Issue - meetings

Liberty Leisure Q3 Performance Report

Meeting: 10/02/2025 - Advisory Shareholder Sub Committee (Item 10)

10 Liberty Leisure Q3 Performance Report pdf icon PDF 486 KB

For the Advisory Shareholder Sub Committee to NOTE the Liberty Leisure Limited performance report for Quarter 3 (Q3) 2024-25. 

Minutes:

Members noted the Liberty Leisure Limited performance report for Quarter 3 2024/25. The Annual Business Plan was agreed with the Liberty Leisure Board and checked by the Council. The plan detailed the performance indicators and business actions for the company and was used to monitor progress. Members were pleased with the budget position since quarter 2 and showed an improvement of £146,700 on the original budget for 2024/25. Actions to grow the membership included delivering further exercise referral in the North of the Borough with Greasley Sports and Community Centre, reviewing and improving the digital journey to increase membership, and to continue with planned marketing activities.