www.middevonleisure.com PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS - - PowerPoint PPT Presentation

▶
middevonleisure com
SMART_READER_LITE
LIVE PREVIEW

www.middevonleisure.com PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS - - PowerPoint PPT Presentation

Oct 29, 2023 142 likes •649 views

www.middevonleisure.com PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS Purpose Of Briefing Update of Leisure Services Business plan, project planning and timescales Objectives for the short & medium term www.middevonleisure.com

slide-1
SLIDE 1

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-2
SLIDE 2

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Purpose Of Briefing

Update of Leisure Services Business plan, project planning and timescales Objectives for the short & medium term

slide-3
SLIDE 3

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Wetside Refurbishments

slide-4
SLIDE 4

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

  • Branding
  • Locker locks
  • Locker wrapping
  • Flooring
  • Ventilation
  • Lighting
  • No shoes policy
  • Vanity area
  • Assisted door
slide-5
SLIDE 5

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Leisure Update Wetside Developments

slide-6
SLIDE 6

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-7
SLIDE 7

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-8
SLIDE 8

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-9
SLIDE 9

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-10
SLIDE 10

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-11
SLIDE 11

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-12
SLIDE 12

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Leisure Update Exe Valley Project 4.1

  • Project commenced in April 2017
  • Contractor – Morgan Sindall
  • Current progress
  • Site installation
  • Ground works and services preparation
  • Foundations
  • Planned utilisation of Market Walk venue - July 17
  • Carpark & class studio, completion – Sept 17
slide-13
SLIDE 13

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-14
SLIDE 14

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-15
SLIDE 15

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-16
SLIDE 16

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-17
SLIDE 17

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-18
SLIDE 18

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-19
SLIDE 19

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-20
SLIDE 20

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-21
SLIDE 21

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-22
SLIDE 22

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-23
SLIDE 23

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-24
SLIDE 24

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-25
SLIDE 25

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Leisure Update South west Youth Games

9th July 2017 – www.middevonleisure.com

  • Girls’ Football
  • Badminton
  • Indoor Athletics
  • Cyclocross
  • Triathlon
  • Dance
  • High Fives
  • Mini Tennis
  • Hockey
  • Street Sports
slide-26
SLIDE 26

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Leisure Update South west Youth Games

slide-27
SLIDE 27

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Leisure Update South west Youth Games

Street Sports – Mount Hawke 31st May 2017

slide-28
SLIDE 28

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-29
SLIDE 29

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-30
SLIDE 30

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-31
SLIDE 31

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-32
SLIDE 32

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-33
SLIDE 33

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-34
SLIDE 34

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-35
SLIDE 35

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-36
SLIDE 36

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

slide-37
SLIDE 37

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Leisure Update 2016/17 Performance

  • Participation – 941,733
  • Operational Recovery Rate - 86%
  • Adult Zest Members - 3,289
  • Attrition, Adult Members - 6.96%
  • Junior Zest Members - 2,448
  • Attrition, Junior Members - 3.02%
slide-38
SLIDE 38

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Business Plan 2017/18

slide-39
SLIDE 39

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Business Planning 2017/18

slide-40
SLIDE 40

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Business Plan Template

slide-41
SLIDE 41

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Business Plan Template

slide-42
SLIDE 42

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Project Plan Template

slide-43
SLIDE 43

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Project Planning

slide-44
SLIDE 44

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Top projects for 2017/18

Dryside

3.2 - Develop Events, Fun days or engagement events at each site by February 2018, to increase awareness of the facilities and develop the corporate market.

Front of House

2.1 - To engage with corporate businesses within Mid Devon in 2017/18 Introduce new Mid Devon Leisure cooperate information, expanding the services currently offered facilitating business training, fitness and team building sessions and distributing health & nutrition advice.

slide-45
SLIDE 45

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Top projects for 2017/18

Wetside

1.1 Increase casual participation by 4% (Promotions & SWIMTAG) 3.4 - Run 320 lessons per week maintaining participation at 83% across the lesson programme

Health & Fitness

1.0 Increase retention of members/increase length of stay 3.5 Virtual classes, Les Mills (Evlc Development) 3.6 Pop up shops, units off site (Market Walk)

slide-46
SLIDE 46

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Top projects for 2017/18

Systems Administrator

2.4 - Development of Cascade Communicate to reinforce the members journey: Low use text message (support) High use text (well done) Welcome Progress Cancelled & ex members Defaulting members to be developed

slide-47
SLIDE 47

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Top projects for 2017/18

Operations Health & Safety

1.1 - Complete an analysis (customer/competitor)and that of the internal/external environment on the feasibility on increasing the number

  • f H&S courses provided by leisure to the local community

Performance & Development

4.1 - To launch the new build of Health & Fitness facilities at Exe Valley Leisure Centre by December 2017, increasing the site net membership level by 500 by March 2019

slide-48
SLIDE 48

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Customer Focussed

Understand Attract Retain

slide-49
SLIDE 49

www.middevonleisure.com

PRIDE-PERFORMANCE-PEOPLE-PARTNERSHIPS

Thank you