Decision details

To consider the report of the Head of Culture and Planning seeking approval of the 2015-16 price structure for Leisure and Culture Services, to take effect from Wednesday 1st April 2015.

To approve the 2015-16 price structure for Leisure and Culture Portfolio services, as per Appendix 1 to take effect from Wednesday 1st April 2015.

Approval for these revisions is necessary in order that they can be implemented from Wednesday 1st April 2015, and in order to meet revised budgets set for the 2015-16 financial year.

Option One - General reduction / freeze on prices

Any overall reduction or freeze on Leisure & Culture prices could have the effect of increasing the net revenue cost of the services, given price rises for supplies and services and subsequently have a negative impact onto the leisure centre contractor’s ability to operate as commercially sound enterprises and therefore putting the services at risk. It is not considered to be appropriate for contractors to freeze or reduce prices across the board.

Option Two - Increase all prices by inflation

It would be possible for pricing to be rounded up or down, usually to the nearest 5 or 10 pence for ease of cash handling, in line with inflation. However this would deliver a poorly targeted price review, which would not be responsive to changes in the market or new opportunities.

None