Issue - meetings

To update the Advisory Shareholder Sub Committee of the performance of Liberty Leisure Limited in Quarter 4 (Q4) 2025/26.

The Committee noted the Liberty Leisure Limited Business Plan Progress Report for Quarter 4 2025/26. The Liberty Leisure Limited Business Plan is reviewed annually. The Business Plan 2024/27 was approved by the Liberty Leisure Limited Board in January 2025. The 2025/26 year was a successful one for Liberty Leisure Limited, with income higher and expenditure lower than budget. The LLL budget position after Q4 showed an improvement of £91,691k on the original budget for 2025/26 with the forecast outturn revised to an overall surplus of £33,860.