Issue - meetings

CIC Business Plan Update and Budget

Meeting: 16/01/2024 - Corporate, Resource Management & Governance Scrutiny Committee (Item 12)

12 CIC Business Plan Update and Budget pdf icon PDF 166 KB

To consider a report of the Deputy Chief Executive.

 

The report provides an update on trading performance against the 2023/24 business plan taking into account facility disruptions and operational challenges.

 

The report also outlines Life Leisure’s proposed business plan for the financial year 2024/25 and an indication of the likely funding required for delivery of the plan, to include the provision of the active communities programmes and the operation of Council-owned/leased leisure centres.

 

(NOTE: Appendices to this report contain information ‘Not for Publication’ which have been circulated to members of the Scrutiny Committee only).

 

The Scrutiny Committee is recommended to note and provide any comments on the report and Life Leisure’s draft business plan and budget.

Officer contact: Peter Ashworth on 0161 474 2392 or email peter.ashworth@stockport.gov.uk

Additional documents:

Minutes:

The Deputy Chief Executive submitted a report (copies of which had been circulated) providing an update on trading performance against the 2023/24 business plan taking into account facility disruptions and operational challenges.

 

The report also outlined Life Leisure’s proposed business plan for the financial year 2024/25 and an indication of the likely funding required for delivery of the plan, to include the provision of the active communities programmes and the operation of Council-owned/leased leisure centres.

 

The Cabinet Member for Finance & Resources (Councillor Jilly Julian) attended the meeting to respond to councillors’ questions.

 

Members commented on this report.

 

(NOTE: Appendices to this report contained information ‘Not for Publication’ that had been circulated to members of the Scrutiny Committee only).

 

RESOLVED – That the report be noted.