Decision details
Be Well Leisure In-sourcing Capital Programme Update
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
Following the in-sourcing of the Be Well
Leisure Service on 1st May 2024, the report identifies the capital
funding required to carry out priority short-term improvements to
Mile End Leisure Centre 3G outdoor sports pitches and York Hall Spa
both of which provide a significant income contribution to the
10-year revenue model for the service.
Decision:
DECISION
1. Note the requirement to invest in York Hall Spa and Mile End outdoor sports pitches in 2024/25.
2. Note the budgeted income for York Hall Spa and Mile End Leisure Centre outdoor sports pitches is £0.851 million in 2024/25
3. Approve an addition £1.166 million capital funding for 2024/25 for the refurbishment of York Hall Spa to Mile End Leisure Centre outdoor sports pitches.
4. Note the level of approved investment of £3.665 in Leisure Assets Investment Programme as shown in paragraph 3.19 of the report.
5. Support the development of options appraisals and feasibility studies for further investment to improve leisure facilities as shown in Table 6 at paragraph 3.22 of the report. Options appraisals and feasibility studies should be submitted to the November meeting of cabinet for consideration.
6. Notes the progress to developing and delivering a Tower Hamlets Place Based Partnership and PlayZones as shown in paragraphs 3.24 to 3.31 of the report.
Action by
CORPORATE DIRECTOR COMMUNITIES (S. BAXTER)
Head of Leisure Operations (S. Jones)
Report author: Keith Townsend, Jahur Ali
Publication date: 13/09/2024
Date of decision: 11/09/2024
Decided at meeting: 11/09/2024 - Cabinet
Accompanying Documents:
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