Decision details

Members noted the Liberty Leisure Limited Business Plan Progress Report for Quarter 1 2026/27 and were informed that attendance levels had exceeded target, the overall financial performance was forecast to be above budget and exercise referral programmes continued to perform strongly. Members were advised of the continuing success of the Stronger with Parkinson's programme and ongoing discussions regarding a potential stroke rehabilitation referral programme.

Swimming lesson memberships had improved following promotional activity during the summer period and Stapleford Community Pavilion continued to perform well, particularly the padel courts. During discussion, Members highlighted the importance of increasing awareness of exercise referral opportunities and strengthening links with community organisations and residents living with long-term health conditions to support health and wellbeing outcomes across the Borough.