Award Winning Salt Ayre Leisure Centre Sport & Leisure Catering - - PowerPoint PPT Presentation

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Dec 01, 2022 183 likes •526 views

Award Winning Salt Ayre Leisure Centre Sport & Leisure Catering : APSE: Best Service Team of The Year : Sports, Leisure and Leisure Centre Caterer of the Cultural Service Year THE TEAM Investment in training Involvement in

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Award Winning Salt Ayre Leisure Centre

APSE: Best Service Team of The Year : Sports, Leisure and Cultural Service Sport & Leisure Catering : Leisure Centre Caterer of the Year

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THE TEAM

Investment in training
Involvement in

programme development

Social media

enthusiasts

Celebrating success
Embrace change
Passionate managers

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Transforming Salt Ayre Leisure Centre The Journey…………

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More People | More Active | More

Often

Transforming Leisure | Creating

Innovative alternative uses for the whole

f the site
Engaging Family and Children Physical

Activity | Creating informal

pportunities for Physical Literacy
Creating a Pathway | Contributing to

improving the health of the Community

Challenging the Norm |Delivering

sustainable Social and Commercial value

Becoming a Brand of Choice | Employer
f Choice | Partner of Choice
Changing the Landscape | Becoming a

blueprint for others to follow

Creating a financially sustainable future

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DEVELOPMENT PROJECT TIMELINE

Alliance Leisure Appointed Development Partner

January 2016

Council agreed £5m+ funding

March 2016

Contractors on site

May 2016

Phase 1A - Sports Hall

July 2016

Phase 1B - Entrance, Reception, Café, Play & Xheight

October 2016

Phase 1C - Temporary Gym

September 2016

Phase 1D - Members Suite & Steam Room

January 2017

Phase 1E - Fitness Suite & Immersive Studio

January 2017

Phase 1E(i) Gravity Flight Tower

February 2017

Phase 1F - Training Zone

June 2017

Phase 2 - Spa & Community Hub

October 2017

Phase 3 – Open Ayre

September 2019

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OPEN AYRE

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Energise

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Salt Ayre Drive

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Tee Time

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In Initial Im Impact

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10,000 20,000 30,000 40,000 50,000 60,000 Total Visits Total Swims Fitness Suite Fitness Classes Activities

Pre & Post Data Analysis

Mar-16 Mar-17

Participation: Impact

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“A vast improvement over what it was. It now appeals to the whole community from young families to dedicated weight lifters.”

Participation: Family Activity

Family Swims Fitness Suite Visits

Additional Activity Visits

March 2016 March 2017 11,307 3,208 7,249 12,449 13,274 11,762

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Health and Fitness Suite

Expansion and

improvement of gym facilities

Significant increase

in gym memberships resulting in large increase in income and surplus from

gym

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Tranquil Spa & Beauty

New facility
Memberships

and pay per visit

Steady growth in

income resulting in increasing surplus

Complements

gym and swimming service offer

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Overall Reduction in Subsidy

Improvement

works completed through 16/17

Immediate

reduction in subsidy of £500k with year on year reductions

Further

reductions possible via LATC and solar energy installation planned

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Reduction in subsidy as an investment

Lancaster City Council have recently adopted a

commercial property strategy. One of the tests for proposals is financial yield.

Initial investment was £5.8m
Reduction is subsidy in 17/18 was £500k
This provides a gross yield of 8.6%
And a positive net yield after taking account of costs of

capital

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What Next?

Address Climate Change Emergency
Evidence Social Value
Community Wealth Building
Local Authority Trading Company
Sensory Room
Outdoor Fitness
Mezzanine Floor

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