Leisure Price Increases
Transcript of Leisure Price Increases
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Officer Decision Making
Tuesday, 15th February 2011
at 5.00 pmPLEASE NOTE TIME OF MEETING
The Office of Director of Neighbourhoods
This meeting is not open to the public
MembersExecutive Director of Neighbourhoods
Contacts
Democratic Support Officer:-Sue LawrenceTel: 023 8083 3569Email: [email protected]
Policy Co-ordinator:-Jon WallaceTel. 023 8083 4302
Email: [email protected]
Public Document Pack
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AGENDA
Agendas and papers are now available atwww.southampton.gov.uk/council/meeting-papers
1 PRICE REVIEW FOR LEISURE, CULTURE AND HERITAGE PORTFOLIO
Report of the Head of Leisure and Culture seeking approval of a number of aboveinflation price increases as set out in the Report and Appendices 1-13 as part of a newpricing structure to be effective from Friday 1st April 2011.Under delegation 1.1.8 it states That Chief Officers may set, approve or vary,following consultation with the relevant Cabinet Member, Head of Finance and theSolicitor to the Council, the scale of fees and charges for all services within their
Directorate or Division.
Monday, 7 February 2011 SOLICITOR TO THE COUNCIL
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1
DECISION-MAKER: EXECUTIVE DIRECTOR OF NEIGHBOURHOODS
SUBJECT: PRICE REVIEW FOR LEISURE, CULTURE ANDHERITAGE PORTFOLIO
DATE OF DECISION: 15th
February 2011REPORT OF: HEAD OF LEISURE AND CULTURE
AUTHOR: Name: Mike Harris Tel: 023 80 832882
E-mail: [email protected]
STATEMENT OF CONFIDENTIALITY
None
SUMMARY
A number of above inflation price increases are proposed for the reasons set outbelow and as listed in Appendix 1 as part of a new pricing structure to be effectivefrom Friday 1st April 2011. The Scheme of Delegation gives authority to the ExecutiveDirector of Neighbourhoods under delegation 1.1.8 That Chief Officers may set,approve or vary, following consultation with the relevant Cabinet Member, Head ofFinance and the Solicitor to the Council, the scale of fees and charges for all serviceswithin their Directorate or Division.
RECOMMENDATIONS:
(i) To approve the 2011-12 price structure for Leisure, Culture andHeritage Portfolio services, as per Appendix 1 to take effect fromFriday 1st April 2011.
REASONS FOR REPORT RECOMMENDATIONS
1. Approval for these revisions is necessary in order that they can beimplemented from 1st April 2011, and in order to meet revised budgets set forthe 2011-12 financial year.
CONSULTATION
2. The price changes, once approved, would be advertised within the Leisure,
Culture and Heritage portfolio service areas. Notices will be displayedinforming customers that there will be a price increase for some services from1st April 2011. The fees increases for most of the leisure centres are based onproposals submitted by the Councils new management partners, MytimeActive and Active Nation (known as the leisure centres contractors hereafter).Southampton Solent University will not consider increasing prices untilSeptember 2011, in line with the new academic year.
ALTERNATIVE OPTIONS CONSIDERED AND REJECTED
Option One - General reduction / freeze on prices
3. Any overall reduction or freeze on Leisure, Culture and Heritage prices would
have the effect of increasing the net revenue cost of the portfolio and also itcould have implications to the leisure centres contractors in delivering their
Agenda Item 1
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contractual obligations. In addition the current financial climate is notconsidered to be appropriate or financially viable.
Option Two - Increase all prices by inflation
4. Historically the common practice across Leisure, Culture and Heritage was
for pricing to be rounded up or down, usually to the nearest 5 or 10 pencefor ease of cash handling. However this would mean that an overallincrease exactly in line with inflation is difficult to achieve.
DETAIL
5. The 2011-12 budget guide overall income targets were not adjusted forinflation. The current approved pricing structure for Leisure, Culture andHeritage allows for prices to be varied up to a maximum level. Theseproposals seek approval to raise the maximum price that can be charged forsome activities. Inevitably prices do vary within the year to remaincompetitive and to respond to seasonal changes. The areas for which pricing
changes are sought can be found in Appendix 1.6. Delegated power 6.2.2 gives officers the authority to approve the
implementation of discount prices for Leisure, Cultural and Heritageservices where considered appropriate to meet market conditions or policyrequirements. During the year, should it become apparent that prices willnot enable the Councils run Leisure, Cultural and Heritage Services toachieve our objectives (including securing the increased income targets),then the prices can be altered to the maximum price proposed in Appendix1.
7. The leisure centre contractors have benchmarked against local providers in
the area and a similar exercise has been undertaken by Oaklands Swimmingpool.
8. Appendix 1 details the price increases for various services and venues withinthe Leisure, Culture and Heritage Portfolio, this includes pricing proposalsfrom the leisure centres contractors. The review of prices includes some ofwhich are above inflation, and some below. Proposed maximum pricecolumns are for activities for which approval is sought to allow greaterflexibility in responding to supply and demand.
9. A full set of service area prices, including those which have not increased orhave been increased by less than the rate of inflation is available from each
service area manager on request.
Outsourced Leisure Venues and Oaklands Swimming pool
10. Active Nation
Under the terms of the contract with Active Nation the Councils consent toamend prices is at its absolute discretion. However the contractor has anobligation to use all reasonable endeavours to increase actual income so inpractice it may be difficult to for the Council to unreasonably refuse anyamendments. The main changes to prices are summarised below:
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A high number of water activities at SWAC have had no price increase.This approach is to enable the venue to remain competitive and alsodrive participation levels up.
It is also positive to note that the health and fitness membership(platinum) has seen no proposed price increases. This approach is
again to drive participation levels up at a value for money price.
The aqua aerobics classes at Bitterne Leisure Centre have increasedby over 13%. This increase is to bring all classes in line across thevenues.
Woodmill Activity Centre has taken a similar approach to SWAC andhas kept price increases to a minimum or had no increase. The mostnoteworthy exception is the 2 day BCU 3 Star training forKayak/Canoe/Sea, this will see an increase of 34% which brings theprice in line or under our competitors pricing.
There are price increases and pricing tariff structure changes for theSouthampton Diving Academy (SDA) direct debit fees. It is proposedto have a racking rate price for the number of sessions a customerattends each week, the more they attend the better value to thecustomer and this approach is supported by the SDA Committee. Theproposed price increases and changes could see some customerresistance however a service level agreement is under review by bothparties, therefore the price increases proposed will be the maximumfee for 2011/12 .
The Sport Centre highest percentage increases are predominatelyrelated to the junior fees. These increases have been made to address
the low fees being charged at what is considered to be peak demandperiods. Also the increase in fees allows for the costs associated withpreparing and maintaining pitches and other areas to be moreaccurately reflected.
11. Mytime Active
Under the terms of the contract with Mytime Active the Councils consent toamend prices is at its absolute discretion. However the contractor has anobligation to use all reasonable endeavours to increase actual income so inpractice it may be difficult to for the Council to unreasonably refuse anyamendments. The main changes to prices are summarised below:
All season tickets have had a general price increase of between 9 and15% however these increases are still on the whole cheaper than theGolf Course competitors.
In the majority of price increases proposed by Mytime Active they arestill in line or cheaper than other Golf Courses such as Dibden andPaultons. Our partner believes these fees reflect the market rate forthe service.
12. Oaklands Swimming Pool
The biggest percentage price increases at Oaklands swimming Poolare those that are combo offers such as Adult and child ticket. The
percentages vary from an increase of 15% to 31%.These increases stilloffer a value for money compared to each individual activity price.
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Arts and Heritage
13. Arts and Heritage charges have been increased in specific areas to upliftincome performance in line with targets and market comparators. Westgatecharges have been increased to reflect the quality of the refurbished venue
and new Tudor House charges have been introduced in line with BusinessPlanning and market comparators for corporate and private hire. TudorHouse entry charges are subject to final confirmation from the HeritageLottery fund which is anticipated in early February 2011.
Libraries
14. The income generated from the hire of DVDs is under pressure as peopleswitch to downloads and postal services. The increase in cost to people withconcessionary cards and the reduction in the loan period would, if applied tothe current year level of loans, have meant that targets would have beenachieved. A subscription service is being introduced which will offer
customers a more economical way to pay and the library service guaranteedincome for the year ahead.
15. Charges for inter-library loans (books not in our stock) reflects the actual costof obtaining them. The charges increase as we seek for items further afield.Customers will be given the option of incurring, or not, the additional cost atkey stages.
FINANCIAL/RESOURCE IMPLICATIONS
Capital
16. Not applicable
Revenue
17. The 2011-12 roll forward budgets do not include any adjustment toincome forinflation.
18 Risks to achieving the income targets are as follows:
Testing the market with a new, commercial approach to arts andheritage venue hire and Arts Lease fees may suffer from priceresistance.
On going Repair and Maintenance issues for Oaklands SwimmingPool which if not addressed may result in periodic closure until
addressed. Potential for some customer resistance with some of the price
increases proposed by the leisure centres contractors however therisk is (and the management of any possible resistance) the leisurecentres contractors not the Council. Also the leisure centrescontractors have a duty to balance price increases against usage asthey have contractual commitment to increase participation by 3%each year for the first 5years.
19 Regular monitoring takes place to track income generation, which shouldidentify any early concerns over the ability to achieve the targets. Costreduction measures, new promotions and price related promotions will all be
considered should changes be required to deliver the targets.
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Property
20 Not Applicable
Other
21 None
LEGAL IMPLICATIONS
Statutory power to undertake proposals in the report:
22 The City Councils power to increase prices within the leisure service areas isin accordance with the powers granted under Section 19 of the LocalGovernment (Miscellaneous Provisions) Act 1976. This allows a localauthority to provide recreation facilities and to make such facilities availablefor use on payment of charges as it thinks fit. The Council has the power tocharge for discretionary services in accordance with Section 93 of the LocalGovernment Act 2003 provided that charges in any one year do not exceed
the cost of the service.
Other Legal Implications:
23. In undertaking the proposals set out in this report the Council has had regardto Equality legislation, Section 17 of the Crime and Disorder Act 1998 and theHuman Rights Act 1998.
POLICY FRAMEWORK IMPLICATIONS
24. The proposal is consistent with the objectives set out in the CommunityStrategy and Library Strategy.
25. This proposal is consistent with the City of Southampton Strategy, StrategicObjective 5; to provide Imaginative arts and cultural opportunities.
SUPPORTING DOCUMENTATION
Appendices
1-13 Price Structure for all services.
Documents In Members Rooms
None.
Background Documents
Title of Background Paper(s)
Relevant Paragraph of the Access to InformationProcedure Rules / Schedule 12A allowing document tobe Exempt/Confidential (if applicable)
Non
Background documents available for inspection at:
KEY DECISION? Yes WARDS/COMMUNITIES AFFECTED: ALL
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Thetwe
lvepagessetouttheprice
increasesfromeachofserviceareas
TheSpo
rtandRecreationpageisa
listofallprices(itisnotpos
sibletosplitout)
TheLibrariespagedetailschanges
TheArtGalleryandHeritagepages
howpricesandnewpricing
structures
preadsheet-Leisure,CultureandHeritagePriceIncreaseRepo
rt-V2,21stJanuary201
Agenda Item 1Appendix 1
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Activity
HOW
LONG
Price2009-10
Price2010-11
Venue
%Increase
RATIO
NALE
TOHIRE
LatestDVDs
1
week
2.00
2.00for3
days
Alllibraries
0.0%
Tomeetincometargetswill
requirethesecu
rrenthirestobe
chargedatthisrate
LatestDVDsconcessionary
groups
1
week
Free
1.00for3
days
Alllibraries
100.0%
Tomeetincometargetswill
requirethesecu
rrenthirestobe
chargedatthisrate
DVDboxs
ets
1
week
2.00
4.00
Alllibraries
100.0%
Toreflectlar
genumberof
DVDshired
atonetime
DVDAnnu
alsubscription
a
nnual
Newservice
50.00
Alllibraries
0.0%
Alternativeway
foruserstopay
DVDAnnu
alsubscriptionconcess
a
nnual
Newservice
25.00
Alllibraries
0.0%
Alternativeway
foruserstopay
LA
TECHARGES
OverdueB
ooks
daily
10pperday
3
maximum
15pperday
4.50max
Alllibraries
50%
Unchangedfor
severalyears-in
linewithH
ampshire
OverdueB
ooksover60s
daily
5pperday
3
maximum
10pperday
3.00max
Alllibraries
100%
Unchangedfor
severalyears-in
linewithH
ampshire
DVDsath
irechargeof2.00
daily
50pperday15.0
0
max
1.00perday
30.00max
Alllibraries
100%
Toreflectch
angesabove
OlderDVD
sathirechargeof
1.00
daily
25pperday7.50
max
50pperday
15.00max
Alllibraries
100%
Toreflectch
angesabove
DVDboxs
ets
daily
50pperday15.0
0
max
1.00perday
30.00max
Alllibraries
100%
Toreflectch
angesabove
RES
ERVATIONFEES
Adultitemsnotinstockin
Southamp
ton
N/A
3.00
3.00basic
search,
Alllibraries
0.0%
Tocoveractua
lcostofservice
Adultitemsnotinstockin
Southamp
tonconcessions
N/A
Free
1.50basic
search,
additional
2.50forbooks
obtainedfrom
premiumrate
libraries.
Alllibraries
150.0%
Tocoveractua
lcostofservice
OTHERCHARGES
A4Colour
photocopiesandprint
out
N/A
0.40
0.50
Alllibraries
25.0%
Toabsorb
VATrises
LIB
RARIES
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Activity
HOW
LONG
Price2009-10
Price2010-11
Venue
%Increase
RATIO
NALE
A3Colourphotocopiesandprint
out
N/A
0.80
1.00
Central
25.0%
Toabsorb
VATrises
A4Printsfrommicrofilm
N/A
0.10
0.30
Central
200.0%
Toabsorb
VATrises
A3Printsfrommicrofilm
N/A
0.20
0.60
Central
200.0%
Toabsorb
VATrises
Scanningservice
N/A
N/A
1.00forfirst
page+60p
eachfor
subsequent
pages
Central
Newservice
4x6prints
fromPlimsollimage
database
N/A
N/A
2.50+1.50
p&p
Central
Newservice
A4printsfromPlimsollimage
database
N/A
N/A
5.50+1.50
p&p
Central
Newservice
Faxcopies
insideUK
N/A
1frontpage-50
p
otherpages
1frontpage-
60pother
Alllibraries
20.0%
Inlinewithcom
mercialfacilities
MeetingRoom/LibraryHire
CommercialUse
per1hour
25
30
Alllibraries
20.0%
Marketpriceofcomparable
facilitiesavaila
bleelsewhere
Diskrepair
N/A
N/A
1.00-2.50
Central
Newservice
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Activity
DurationofActivity
(ifap
plicable)
Price2010-11
Price
2011-12
Venue
%Increase
Comm
ents
e.g.ArtGa
lleryTours
Tours(any
leader)
1hour
42.00
43.00ArtGallery
2.4%
Chargestoschools-Increasein
chargerequiredtoc
ontributetoward
achievingbudgetinc
ometargets.
Figureroundedup.
Workshops
1hour
72.00
73.50Educationroom
2.1%
Chargestoschools-Increasein
chargerequiredtoc
ontributetoward
achievingbudgetinc
ometargets.
Figureroundedup.
Outofschoolactivities
Maximum
2hours
5.80
5.95
Anyartsandheritage
venue
2.6%
Termsrevisedtoreflectmarketrate
andconsistencyacrossvenues.Figure
roundedup,butkep
tbelow6.00price
point.
Corporate
curatorialtalk
1hour
215.00
220.00ArtGalleryoroff-site
2.3%
plusexpenses
ArtLeasechargesperitem
Standard(2,000andunder)
1year
80.00
85.00Client
6.3%
Increasetoreflectm
arket
comparators.Figureroundedup.
Bronze(2
,000-10,000)
1year
120.00
122.00Client
1.7%
Increaseinchargerequiredto
contributetowardac
hievingbudget
incometargets.Figureroundedup.
Silver(10
,001-20,000)
1year
205.00
205.00Client
0.0%
Newchargingbandsintroducedin
2009/10
Gold(20,000-50,000)
1year
440.00
440.00Client
0.0%
Newchargingbandsintroducedin
2009/10
Platinum(o
ver50,000)
1year
POA
Client
N/A
Newbespokeofferintroducedin
2009/10
Art4Schoolsimagehire
Newannualcharge
90
Clients
N/A
Newcosteffectivea
nnualcharge
introduced;otherop
tionsdeleted
HomeLoanLease
Newannualcharge
48.00Clients
N/A
Newbespokeofferintroducedin
20011/12
VenueHire
ArtGallery
WeddingH
ire(day)
80maxseatedwindow
end
339.00
355.00ArtGallery
4.7%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
150maxseated/piano
bayend(2hour)
339.00
355.00ArtGallery
4.7%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
ArtsandHeritage-ArtGallery
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Activity
DurationofActivity
(ifap
plicable)
Price2010-11
Price
2011-12
Venue
%Increase
Comm
ents
EveningHireinternalorexternal
(perhour,.
Withoutsidegalleries)
Minimumtwohourbooking.
0-100people
200.00
210.00ArtGallery
5.0%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
101-200
225.00
235.00ArtGallery
4.4%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
201-300
250.00
260.00ArtGallery
4.0%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
301-475(sidegalleries
open)
350.00
360.00ArtGallery
2.9%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
ExternalDayHire(byarrangment
100maximum-Per
Hour
150.00
160.00ArtGallery
6.7%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
onlyincore
hours,noexclusive
InternalDa
yCharges(bywindow
100maximum-Per
hour
100.00
105.00ArtGallery
5.0%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
andbyarra
ngementonly).
BaringRoo
m30seated,40
standing
InternalC
harge
50.00
55.00ArtGallery
10.0%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
(byarrangementonly)
FreeExtras
Projector
Screen
FlipChart
ExtraChar
ges
P/A&Microphone
150.00
150.00ArtGallery
n/a
PianoTuning
75.00
75.00ArtGallery
n/a
CloakRoomAttendant
25.00
25.00ArtGallery
n/a
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Activity
DurationofActivity
(ifap
plicable)
Price2010-11
Price
2011-12
Venue
%Increase
Comm
ents
WeddingE
veningcharge
Upto80peoplePer
Hour
75.00
80.00ArtGallery
6.7%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
Upto150
peopleper
hour
100.00
105.00ArtGallery
5.0%
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
After10pmextracost
perstaffmemberper
hour
10.00
10.00ArtGallery
n/a
Priceincreasesrefle
ctevaluationof
staffingcostsandoverheads,and
contributetowardac
hievingbudget
incometargets.
A4colourprint
N/A
20.00
20.00N/A
n/a
A3Colourprint
N/A
36.00
36.00N/A
n/a
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Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
Searchand
certifiedcopyofMotor
VehicleReg
istrationdocuments
3.00
3.00
ArchivesOffices
n/a
Staticaspricesrevisedsignifican
tlyin
2010/11
CertifiedcopiesfromElectoralRegisters
4.00
4.00
ArchivesOffices
n/a
Staticaspricesrevisedsignifican
tlyin
2010/11
SearchofC
entralIndexRegisterof
Seamen
16.00
16.00
ArchivesOffices
n/a
Staticaspricesrevisedsignifican
tlyin
2010/11
GeneralResearch(anythingbeyond
information
onholdingsorshort,specific
searches)
40.00
40.00
ArchivesOffices
n/a
Staticaspricesrevisedsignifican
tlyin
2010/11
ArtVaults
525.00
525.00
Newproductin2007/8
n/a
Staticaspricesrevisedsignifican
tlyin
2010/11
Corporatec
uratorialtalk
1hour
215.00
215.00
ArtGalleryoroff-site
n/a
Staticaspricesrevisedsignifican
tlyin
2010/11
Talkforcom
munityorstakeholdergroup
1hour
50plustravel50plustr
avel
n/a
Staticaspricesrevisedsignifican
tlyin
2010/11
DigitalArchive
DigitalArchive-1-10files
N/A
108.00
110.00
1.9%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
DigitalArchive-11-100files
N/A
162.00
165.00
1.9%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
DigitalArchive-100+files
N/A
324.00
326.00
0.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
PaperReco
rds
Sheetsstoredindocumentsboxessized
380x250x125mm
N/A
9.50
10.00
5.3%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Outsizedoc
umentsrequiringseparate
storage
N/A
2.74
2.80
2.2%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Arts&Heritage-Heritage
Agenda Item 1Appendix 4
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Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
Drawings
Tobesubm
ittedforstorageindrawers,
costperdra
wing
N/A
1.21
1.25
3.3%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardincrease
budgetincometargets.
DrawingssizeA1orlargertobe
submittedrolledtospecification
N/A
2.74
2.80
2.2%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardincrease
budgetincometargets.
Photograph
s
Negatives,perhangingfiles
N/A
1.56
1.60
2.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Negatives,loose,perthreestrips
N/A
1.85
1.90
2.7%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
ContactPrints,perhangingfiles
N/A
1.56
1.60
2.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Contactprints,loose,each
N/A
1.85
1.90
2.7%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Prints,6x4,
insleeves,each
N/A
0.39
0.40
2.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Prints,loose,each
N/A
0.78
0.80
2.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Transparen
cies,35mm,mounted,per
hangingfile
N/A
1.97
2.00
1.5%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Transparen
cies,35mm,loose,per100
N/A
12.58
12.75
1.4%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
-
8/7/2019 Leisure Price Increases
19/48
Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
X-Radiographs,each
N/A
1.56
1.60
2.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Microforms,fixedcost
N/A
1.56
1.60
2.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Black&Wh
iteA4
0.32
0.35
9.4%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Black&Wh
iteA3
0.42
0.45
7.1%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
LaserA4
1.58
1.60
1.3%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
LaserA3
1.85
1.90
2.7%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Microfichep
rintoutsbyuser
0.63
0.65
3.2%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Bystaff
1.26
1.30
3.2%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Computerp
rintouts
32.00
32.50
1.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
-
8/7/2019 Leisure Price Increases
20/48
Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
A0sizemaps
4.73
4.80
1.5%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
Digitalimag
es
2.63
2.70
2.7%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
ImagesonCDROM
2.63
2.70
2.7%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
ImagesonCDROM
3.10
3.15
1.6%
Slightincreasesacroostheboardfor
archivesservicesreflectincrease
sin
materialsandcontributiontowardachieving
budgetincometargets.
TheMateria
lArchive
BulkFinds
OneSouthamptonstandardcardboard
boxat260x
560x130mm
N/A
17.23
17.50
1.6%
OneSouthamptonlargeboxat
260x560x260mm
N/A
34.46
35.00
1.6%
ItemisedFin
ds
OneSouthamptonstandardcardboard
boxat260x
560x130mm
N/A
17.23
17.50
1.6%
OneSouthamptonlargeboxat
260x560x260mm
N/A
34.46
35.00
1.6%
Itemsfindsthatdorequirestorageina
controllede
nvironment(e.g.metal,glass,
organicmaterial),each
N/A
0.32
0.35
9.4%
CostofenteringSMART5formsinto
ObjectData
base,perform
N/A
0.83
0.85
2.4%
CostofenteringSMART5formsinto
ObjectData
base,performincluding
scanningim
age
N/A
1.56
1.60
2.6%
-
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21/48
Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
VenueHire
WestgateH
all
CeremonyOnly
2hours
only
339.00
355.00
WestgateHall
4.7%
Newchargesintroducedaftermajor
refurbishmentofWestgateHall,relect
improvmentstovenue.
WeddingHire(9am-5pm)7daysa
week
Minimum
4hour
booking
125.00
130.00
WestgateHall
4.0%
Newchargesintroducedaftermajor
refurbishmentofWestgateHall,relect
improvmentstovenue.
After5p
m7days
aweek
150.00
160.00
WestgateHall
6.7%
Newchargesintroducedaftermajor
refurbishmentofWestgateHall,relect
improvmentstovenue.
Internalday
hire9am-5pmMon-Fri
PerHou
rMin2
hours
100.00
105.00
WestgateHall
5.0%
Increasingdemandfromfrominternal
customersforuseofWestgateH
all.Thisis
anewchargeintroducedforinte
rnal
customersonly.WestgateHallisnota
permanentlystaffedvenue,sost
affhaveto
bedraftedintomanagethebuild
ingduring
occupation.
Externaldayhire9am-5pm
PerHou
rMin2
hours
125.00
130.00
WestgateHall
4.0%
Newchargesintroducedaftermajor
refurbishmentofWestgateHall,relect
improvmentstovenue.
Alldayinter
nalhire
First4h
ours
100.00
WestgateHall
n/a
Increasingdemandfromfrominternal
customersforuseofWestgateH
all.Thisis
anewchargeintroducedforinte
rnal
customersonly.WestgateHallisnota
permanentlystaffedvenue,sost
affhaveto
bedraftedintomanagethebuild
ingduring
occupation.
-
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22/48
Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
Perhou
r
thereafter
50.00
WestgateHall
n/a
Increasingdemandfromfrominternal
customersforuseofWestgateH
all.Thisis
anewchargeintroducedforinte
rnal
customersonly.WestgateHallisnota
permanentlystaffedvenue,sost
affhaveto
bedraftedintomanagethebuild
ingduring
occupation.
WestgateHall
Increasingdemandfromfrominternal
customersforuseofWestgateH
all.Thisis
anewchargeintroducedforinte
rnal
customersonly.WestgateHallisnota
permanentlystaffedvenue,sost
affhaveto
bedraftedintomanagethebuild
ingduring
occupation.
Internaland
Externalafter5pm7daysa
week
PerHou
r
160.00
WestgateHall
n/a
Newcharge
Partnership
/stakeholdersratedayhire
Min2hour
booking
60.00
65.00
WestgateHall
8.3%
Newchargesintroducedaftermajor
refurbishmentofWestgateHall,relect
improvmentstovenue.
Partnership
/stakeholdersrateevening
hire
85.00
90.00
WestgateHall
5.9%
Newchargesintroducedaftermajor
refurbishmentofWestgateHall,relect
improvmentstovenue.
#DIV
/0!
Byarrangementonly
10.00
10.00
WestgateHall
0.0%
GodsHouseTowerMuseum
DaytimeHir
einternalorexternal(Thurs-
sun)Max20seatedbyarrangement
only.
Min2hour
booking
40.00
40.00
GodsHouseTower
0.0%
EveningHir
einternalorexternal20
seatedor75standing
Min2hour
booking
125.00
130.00
GodsHouseTower
4.0%
Chargesslightlyincreasetoreflect
improvedfacility.
After10pm
extrastaffmemberby
arrangemen
tonly
PerHour
10.00
10.00
GodsHouseTower
n/a
GodsHouseTower
GhostHuntingPrices
145.00
perhour
POA
GodsHouseTower
n/a
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23/48
Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
MaritimeM
useum
Daytimehireinternalorexternal
Min6hour
booking
125.00
130.00
Maritime
4.0%
Slightincreasetoreflectincreasin
overheads,andcontributetoward
increasedbudgetincometarget.
Eveninghireinternalorexternal
Min2hour
booking
125.00
130.00
Maritime
4.0%
TudorHou
seMuseum
WholeMus
eumInternalorExternal
POA(perhour)
270.00
TudorHouse
TudorHouseandGardenwillre-opento
thepublicinAugust2011.Venu
ehire
priceshavebeensettoreflectindustry
standard,takeintoaccounttheu
niqueness
oftheoffer,andareconsistentw
ithhire
pricesatotherartsandheritagevenues.
Pricingincludesstaffingforthee
ventwithin
eachlocation(withinthevenue).
Prices
alsoaredirectlyattributabletotheincome
targetssetwithinthebusinessplan,
correspondingtothenumberofevents
projectedtotakeplacewithineach
location.
Partner/StakeholderRate
GeorgianR
oomDayHire(40max)
PerHou
r
40.00
TudorHouse
N/A
GeorgeianRoomEveHire(40max)
PerHou
r
90.00
TudorHouse
N/A
KJPDayHire(60max)
PerHou
r
40.00
TudorHouse
N/A
KJPEveHire(60max)
PerHou
r
90.00
TudorHouse
N/A
Banqueting
Hallevehire(numbertbc)
PerHou
r
90.00
TudorHouse
N/A
WholeMus
eumevehire(numbertbc)
PerHou
r
150.00
TudorHouse
N/A
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Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
ExternalRa
te
GeorgianR
oomDayHire(40max)
perHou
r
130.00
TudorHouse
GeorgianR
oomEveHire(40max)
perhour
160.00
TudorHouse
KJPDayHire(60max)
PerHou
r
130.00
TudorHouse
KJPEveHire(60max)
PerHou
r
160.00
TudorHouse
BanquestingHallEvehire
PerHou
r
160.00
TudorHouse
P/AHire
PerHou
r
20.00
TudorHouse
N/A
Byarrangementafter10pmextracost
perstaffme
mber
PerHou
r
10.00
TudorHouse
N/A
WeddingHire(georgianroomandKJP)4hourb
ooking
520.00
TudorHouse
N/A
CombinationWeddings
WestgateH
allandKJP
4hourb
ooking
600.00
TudorHouse
N/A
WeekendH
ire(WGHallandKJP)
4hourb
ooking
800.00
TudorHouse
N/A
AdditionalH
our-daytimeweekday
PerHou
r
110.00
TudorHouse
N/A
AdditionalH
our-eveningweekday
PerHou
r
130.00
TudorHouse
N/A
AdditonalH
our-weekends
PerHou
r
160.00
TudorHouse
N/A
WestgateH
allandGeorgianRoom
4hourb
ooking
600.00
TudorHouse
N/A
WeekendH
ire(WGHallandKJP)
4hourb
ooking
800.00
TudorHouse
N/A
AdditionalH
our-daytimeweekday
PerHou
r
110.00
TudorHouse
N/A
AdditionalH
our-eveningweekday
PerHou
r
130.00
TudorHouse
N/A
AdditonalH
our-weekends
PerHou
r
160.00
TudorHouse
N/A
GeorgianR
oomandKJP
4hourb
ooking
600.00
TudorHouse
N/A
WeekendH
ire(WGHallandKJP)
4hourb
ooking
800.00
TudorHouse
N/A
AdditionalH
our-daytimeweekday
PerHou
r
110.00
TudorHouse
N/A
AdditionalH
our-eveningweekday
PerHou
r
130.00
TudorHouse
N/A
AdditonalH
our-weekends
PerHou
r
160.00
TudorHouse
N/A
NB:ALLV
ENUEHIRECHARGES
FORTUDO
RHOUSEAND
WESTGAT
EHALLARESUBJECTTO
VAT.
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Activity
Dura
tionof
Activity(if
applicable)
Price2010-11Price2011-12
Venue
%Incre
ase
Comments
EntranceC
harges
GodsHouseTower
AdultEntry
2.50
GodsHouseTower
N/A
ChargesatMaritimeandGHTre
mainstatic
toencouragerepeatvisits,anda
ttractnew
visitors.
ChildEntry
(ages7-16)
1.50
GodsHouseTower
N/A
ChildrenUn
der7Free
GodsHouseTower
N/A
Concession
s(Students/Peopleover60)
1.50
GodsHouseTower
N/A
FamilyTicket
5.50
GodsHouseTower
N/A
MartimeMuseum
AdultEntry
2.50
MaritimeMuseum
N/A
ChildEntry
(ages7-16)
1.50
MaritimeMuseum
N/A
ChildrenUn
der7Free
MaritimeMuseum
N/A
Concession
s(Students/Peopleover60)
1.50
MaritimeMuseum
N/A
FamilyTicket
5.50
MaritimeMuseum
N/A
TudorHou
seMuseumandGarden
(SeeNote1)
AdultEntry
4.75
TudorHouseMuseum
4.75
ChildEntry
(ages7-16)
3.00
TudorHouseMuseum
3.00
ChildrenUn
der7Free
TudorHouseMuseum
Concession
s(Students/Peopleover60)
3.75
TudorHouseMuseum
3.75
FamilyTicket
12.00
TudorHouseMuseum
12.00
TheoriginalbidtoHeritageLotteryFundtosecure
external
fundingfortheTudorHouseincludedabusinessplanthat
didnotinclu
deanentryfeeforvisitors.However,theplan
wassubmittedovertwoyearsago,andsincethe
economicallandscapehaschanged,andthepres
suresto
increaseinc
omeandreducecostsareanincreasingpriority.
Anapproac
hhasbeenmadetotheHeritageLotte
ryFund
toproposeintroducinganentrychargeatTudorH
ouseand
Garden.W
eareawaitingaresponse,andconfirm
ationthat
theHLFwillbehappyfortheabovechargestobe
implemente
datTudorHouse
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ListofallWetsideActivities
Duration
OAKLAND
20010/11
OAKLANDS
20011/12
Increase
%
CO
MMENTS
WETSIDEOFFPEAK
50+struc
turedSession
(Tues/T
hurs-Oaklands)
OSP-60min
2.70
2.80
4%
AdultSwim.(Accesstoallpoolsexceptforfun
session)
OSP60min
3.00
3.10
3%
GPHydroFit16sessions
OSP45mins
3.50
3.60
3%
GPHydroFitGraduate
OSP45mins
4.30
4.40
2%
Disabled
Adult
OSP60mins
2.60
2.70
4%
Junior/O
ldernonmember
OSP60min
2.25
2.40
6.0%
HydroFit/aquarobics
OSP
45mins
4.30
4.50
4.0%
WETSIDESTANDARD
Familysw
im
OSP60MIN
9.90
11.00
11.0%
Disabled
swimadult
OSP60MIN
3.10
3.20
3.0%
Disabled
swimjunior
OSP60MIN
2.60
2.60
0.0%
*Junior/O
ldernonmemberswim
OSP60MIN
2.60
2.70
4.0%
Adultand
Child
OSP60mins
3.80
5.00
31.0%
AdultSwim(accesstoallpoolsexcept
fun
session)
OSP60MIN
3.80
4.00
5.0%
Adultswimlessons(beginner)
45mins
6.20
6.50
5.0%
AdultSwimlessons(improver)
30mins
4.90
5.10
4.0%
monthlys
wimticket
monthly
26.00
28.00
8.0%
10swimsessions
untillused(within3
months)
20.00
21.00
5.0%
SPORTAN
DRECREATION
Oaklands
swimmingpool
Agenda Item 1Appendix 5
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ListofallWetsideActivities
Duration
OAKLAND
20010/11
OAKLANDS
20011/12
Increase
%
CO
MMENTS
10Aerob
icsSessions
UntillUsed(within3
months)
32.00
33.50
4.5%
Hydro-fit
OSP35MIN
4.30
4.50
4.0%
Hydro-fit
comboticket
OSP95MIN
5.40
6.20
15.0%
MainPoo
lHire
Blc60mins
79.00
82.50
4.0%
Juniorlessons/swimtotslessons
OSP
30mins
4.90
5.10
4.0%
Adultand
Childlessons
OSP&Blc30mins
4.20
4.30
2.0%
1-2-1Swimminglessons
OSP30mins
13.50
14.00
4.0%
1-2-2SwimmingLessons
OSP30MIN
19.50
20.00
2.0%
swimmingInstructor
(extrafor
schools)
OSP
60mins
20.50
21.00
2.0%
Upto35
(oaklands/BLCPartyhirepoolonly)
OSP
60mins
80.00
90.00
12.0%
Upto35
+Inflatable(oaklands/BLC)
OSP
60mins
90.00
100.00
11.0%
Spectator
60mins
0.50
0.55
10.0%
LockerBand
60mins
1.10
1.10
0.0%
Thepercentagesareroundedupandd
ownaccordingly.
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Weekend
Golf
2007/08
Golf
2008/09
Golf
2009/10
Golf
2010/11
Previo
us
% increa
se
Golf
2011/12
% increase
CommentsonPricing
18HoleA
dult
20.00
20.00
22.00
23.00
5%
25.00
9%Chea
perthanEastHorton,Paultons,Dibden
andC
amfordMagna.
9HoleAd
ult
9.20
9.50
10.00
10.50
5%
11.00
5%Chea
perthanChilworth,Paultonsand
the
Rose
Bowl
18HoleJunior
12.00
12.00
12.00
13.00
8%
13.50
4%Chea
perthanPaultons,EastHortona
nd
MoorsValley.
9HoleJunior
5.90
6.00
6.00
6.00
0%
6.50
8%Onlya60pincreasesince2006!
Adult&ChildTicket
N/A
22.00
24.00
26.00
8%
30.00
15%Only5toaddachildplayer-asavin
gof
8.50
(18Hole)
Adult&ChildTicket
N/A
10.00
11.50
12.50
9%
13.50
8%Only2.50toaddachildplayer-asa
vingof
4.50
(9Hole)
Front9Ticket
N/A
11.00
12.00
12.50
4%
13.00
4%
(TwilightT
imes)
SocietyBooking
Weekend
Summer
70.00
70.00
75.00
80.00
7%
90.00
13%Tobe
chargedat22.50perhead,asaving
of2.50perperson.NewT'sandC's
to
dictatethatpaymentmustbereceived
2
weeksinadvancetosecurethisprice
orpay
there
gularprice.
SocietyBooking
Weekend
Winter
45.00
50.00
58.00
55.00
-5%
Winte
rpricetonotbeoffered,justoffer
specialdealsduringthistime.
SOUTHAMPTONCITYGOLFCOURSE
MytimeA
ctive
HISTORICALPRICING
Agenda Item 1Appendix 7
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Weekend
Golf
2007/08
Golf
2008/09
Golf
2009/10
Golf
2010/11
Previo
us
% increa
se
Golf
2011/12
% increase
CommentsonPricing
7DayAdu
lt
410.00
440.00
450.00
475.00
6%
515.00
8%Stillc
heaperthaneverywherelocally,
althoughthisdoesnotincludethe1.80
round
fee.Basedon100roundsthecost
would
be675,whichischeaperthan
a
numb
erofcompetitorssuchasPaulto
nsor
CamfordMagna.Duetonoincreaseon
1.80
thisactullyrepresentsatrueinc
rease
of6%
ratherthan8%.
7DayConcessionary
230.00
250.00
280.00
295.00
5%
340.00
15%Stillc
heaperthaneverywherelocally,
althoughthisdoesnotincludethe1.20
round
fee.Basedon100roundsthecost
would
be460,whichischeaperthan
a
numb
erofcompetitorssuchasPaulto
ns,
Ports
mouthGCorCamfordMagna.D
ueto
noincreaseon1.20roundfee,thetr
ue
increaseis11%ratherthan15%
7DayStu
dent
235.00
265.00
280.00
295.00
5%
340.00
15%
18HoleA
dult
1.60
1.60
1.80
1.80
0%
1.80
0%Noin
creaseinthisareafollowinga
significantriseforthemainseasontic
ket
18Hole
Concessionary
1.00
1.00
1.20
1.20
0%
1.20
0%Noin
creaseinthisareafollowinga
significantriseforthemainseasontic
ket
9HoleAd
ult
1.00
1.00
1.20
1.20
0%
1.20
0%Noin
creaseinthisareafollowinga
significantriseforthemainseasontic
ket
9HoleCo
ncessionary
0.80
0.80
1.00
1.00
0%
1.00
0%Noin
creaseinthisareafollowinga
significantriseforthemainseasontic
ket
7DayJun
ior
N/A
90.00
90.00
90.00
0%
95.00
6%Firstpricerisein4years,whichstill
representsgreatvalue.Canbepaidforin
just7
rounds!
Thisincludes50freerounds(60.00)
NOTE:%
are
roundedupordown
SEASON
TICKETS
SeasonT
ktHolderRoundFee
JuniorSe
asonTicket
-
8/7/2019 Leisure Price Increases
33/48
Weekday
Golf
2007/08
G
olf
2
008/09
Golf2009/10
Golf
2010
/11
Previous
increase
%
Golf
2011/12
% increase
CommentsonPricing
18HoleA
dult
14.50
15.00
16.00
17.00
6%
19.00
12%StillcheaperthanDibden
,Paultons,or
EastHorton.
9HoleAd
ult
7.00
7.20
7.50
8.00
7%
8.50
6%
18HoleC
oncession
8.40
8.50
10.00
12.50
25%
14.00
12%Mostvisitingseniorsstillcommenton
howcheapthepriceis.T
hisisalsoone
oftheonlyplacesofferinga
concessionaryrate.
9HoleCo
ncession
4.90
5.00
5.50
6.00
9%
6.50
8%Cheaperthanallotherlocalcourses,with
theexceptionofDibdens
'Academy'style
course
18HoleJunior
8.40
8.50
9.00
9.50
6%
10.00
5%
9HoleJunior
4.90
5.00
5.00
5.00
0%
5.50
10%Firstincreasein3years.
Adult&ChildTicket(18Hole)N/A
16.00
17.50
19.00
9%
21.00
11%Savingof8overallandanincreaseof
only2toaddachild.
Adult&ChildTicket(9Hole)N/A
7.50
8.50
9.00
6%
9.50
6%
Front9Ticket
N/A
8.00
8.50
9.00
6%
9.50
6%
SocietyBookingWeekday
Summer
55.00
55.00
59.00
65.00
10%
68.00
5%17perhead,onlyavaila
bleifpaymentis
received2weeksinadva
nce,otherwise
fullpriceapplies.
SocietyBookingWeekday
Winter
45.00
50.00
54.00
55.00
2%
60.00
9%Winterpricetonotbeoffered,justoffer
specialdealsduringthistime.
HISTORICA
LPRICING
SOUTHAMPTONCITYGOLFCOURSE
MytimeA
ctive
Agenda Item 1Appendix 8
-
8/7/2019 Leisure Price Increases
34/48
Weekday
Golf
2007/08
G
olf
2
008/09
Golf2009/10
Golf
2010
/11
Previous
increase
%
Golf
2011/12
% increase
CommentsonPricing
18HoleA
dult
1.60
1.60
1.80
1.80
0%
1.80
0%Roundincreasetosupple
mentincomeso
thoseplaying
18HoleC
oncessionary
1.00
1.00
1.20
1.20
0%
1.20
0%morepaymore.(i.e.Concessions)
9HoleAd
ult
1.00
1.00
1.20
1.20
0%
1.20
0%
9HoleCo
ncessionary
0.80
0.80
1.00
1.00
0%
1.00
0%
LockerRe
ntal
12.00
14.00
14.00
15.00
7%
16.00
7%Lockersarealwayssoldout!
LockerKe
yDeposit
8.00
10.00
10.00
15.00
50%
15.00
0%
5DayAdu
lt
250.00
265.00
290.00
2
95.00
2%
340.00
15%100roundswouldcost5
20,stillcheaper
thanEastHortonandPaultons,whichare
bothinferiorcourses.Ba
sedon100
roundsthetrueincreaseisactually9%,
basedonthe1.80round
fee.
5DayConcessionary
120.00
150.00
175.00
2
00.00
14%
230.00
15%Massivelycheaperthana
nywhereelse.
100roundsrepresentsacostof350,
muchcheaperthanallba
rPortsmouth
andtheRoseBowl(a9h
olecourse).
Basedon100roundsthe
trueincreaseis
actually9%,basedonthe1.80round
fee.
5DayStu
dent
120.00
150.00
150.00
1
95.00
30%
225.00
15%
NOTE:%
areroundedupordown
SEASON
TICKETS
SeasonT
ktHolderRoundFee
Miscellan
eous
-
8/7/2019 Leisure Price Increases
35/48
ListofallW
etsideActivities
Duration
QUAYS2009/10
Quays2010/11
Quays2011/12
%increase
BITTERNE2009/10
BITTERNE2010/11
BITTERNE2010/11
%increase
WETSIDEO
FFPEAK
AdultSwim.(Accesstoallpoolsexceptfor
funsession)
NoSe
tDuration
3.50
3.60
3.80
5.3%
2.80
2.90
3.10
6.5%
FamilySwim
Q-90
MINBlc-NoSet
12.00
12.00
12.50
4.0%
8.50
8.50
10.00
15.0%
Junior/Olde
rnonmember
Blc-N
oSetDuration
2.50
2.60
2.70
3.7%
2.10
2.20
2.30
4.3%
Parent&toddler
Blc-N
oSetDuration
4.00
4.20
4.40
4.5%
Aquafit
Blc45
mins
5.00
5.20
5.40
3.7%
4.20
4.50
5.00
10.0%
Fitnessandswim
sessio
n
6.20
6.40
6.60
3.0%
GPHydroFit16sessions
3.40
3.50
3.70
5.4%
WETSIDESTANDARD
0.00
0.00
Familyswim
Blc&
Q-NoSetDuration
12.00
12.00
15.00
20.0%
9.90
10.20
11.50
11.3%
*Junior/Olde
rnonmemberswim
Blc-N
oSetDuration
2.90
3.00
3.10
3.2%
2.40
2.50
2.60
3.8%
AdultSwim(
accesstoallpoolsexceptfun
session)
Blc-N
oSetDuration-Q
55min
s
4.60
4.80
4.90
2.0%
3.60
3.70
3.90
5.1%
Aquafit/Aqua
aerobics
Blc45
mins
5.00
5.20
5.50
5.5%
4.20
4.50
5.20
13.5%
Priceinlinewithoth
eraerobics
classes
adultswimle
sson
45mins
7.60
7.80
8.00
2.5%
adultswimle
sson
30mins
5.60
5.80
6.00
3.3%
3.90
4.20
4.80
12.5%
MainPoolHire
Blc60
mins
125.00
128.00
135.00
5.2%
77.00
80.00
82.50
3.0%
Juniorlesson
s/swimtotslessons
Blc30
mins
5.30
5.50
5.70
3.5%
4.60
4.20
4.60
8.7%
AdultandCh
ildlessons
30mins
5.30
5.50
5.70
3.5%
3.90
4.20
4.60
8.7%
1-2-1Swimm
inglessons
Blc30
mins
16.00
16.50
17.50
5.7%
13.00
13.00
13.50
3.7%
swimmingInstructor
Blc60
mins
19.50
19.50
20.00
2.5%
19.50
20.00
20.00
0.0%
Upto35(BLCPartyhirepoolonly)
Blc60
mins
80.00
80.00
82.50
3.0%
Upto35+In
flatable(BLC)
Blc60
mins
90.00
90.00
95.00
5.3%
Aquanatal
40min
s
5.00
5.20
5.40
3.7%
4.20
4.50
5.00
10.0%
Certification-swimlessons
2.70
2.80
3.00
6.7%
2.30
2.50
3.00
16.7%
Certification-gym/tramp
2.75
2.80
3.00
6.7%
replacement
card
2.00
2.00
2.00
0.0%
2.00
2.00
2.00
0.0%
DiveCertificates
1.50
1.80
2.00
10.0%
*DivePoolH
ire-Discount
66.00
68.00
70.00
2.9%
*DivePoolH
ire
89.00
92.00
95.00
3.2%
school&instructors
68.00
70.00
72.50
3.4%
mainpooldis
count
90.00
92.50
95.00
2.6%
lanehireforclubs
11.00
11.40
12.00
5.0%
Privatelanehire
21.00
22.00
23.00
4.3%
LeisurePool
hire
134.00
138.00
145.00
4.8%
sauna,steam
withfreeswim
6.60
6.80
7.10
4.2%
SwimforFitn
ess(NonMember)
4.80
5.00
5.20
3.8%
N/A
IndoorWetside
ActiveNation
N/AN/A
N/A
N/A
N/AN/A
Agenda Item 1Appendix 9
-
8/7/2019 Leisure Price Increases
36/48
ListofallW
etsideActivities
Duration
QUAYS2009/10
Quays2010/11
Quays2011/12
%increase
BITTERNE2009/10
BITTERNE2010/11
BITTERNE2010/11
%increase
SwimforFitn
ess(PlatinumMember)
3.60
3.60
3.70
2.7%
Fitnesssuite
&swim
8.20
8.50
8.80
3.4%
Divinglesson
s
5.50
5.70
5.90
3.4%
instituteswim
1.10
1.20
1.30
7.7%
Replacecarp
arkpass
20.00
20.00
20.00
0.0%
DivingGuest
6.20
6.40
6.90
7.2%
Stunttraining
16.00
16.50
17.00
2.9%
PriveDivelessons
25.00
26.00
27.00
3.7%
Adultdiveintpay
6.85
7.10
7.40
4.1%
TIDrunnerup
23.45
24.50
25.00
2.0%
HolDivecrashcourse
31.55
33.00
34.00
2.9%
Fulldaydive
camp
26.75
28.00
30.00
6.7%
Halfdaydive
camp
12.75
17.00
17.50
2.9%
Teenagedivecourse
41.75
43.50
45.00
3.3%
Divingclinic
5.30
5.70
6.00
5.0%
TIDTshirts
7.00
7.30
7.50
2.7%
Underwaterphotos
10.00
11.00
12.00
8.3%
Babyresus
5.00
n/a
Deepwaterw
orkout
5.50
n/a
Deepwaterw
orkout-platinum
3.00
n/a
YoYoDivers
n/a
60.25
63.00
4.4%
DivingSDAD
D's
1sessionperweek
Aspe
rSLA
n/a
25.00
35.00
28.6%
2sessionsperweek
Aspe
rSLA
n/a
37.80
47.80
20.9%
3sessionperweek
Aspe
rSLA
n/a
47.80
57.80
17.3%
4sessionsperweek
Aspe
rSLA
n/a
55.80
65.80
15.2%
5sessionperweek
Aspe
rSLA
n/a
61.80
71.80
13.9%
6sessionsperweek
Aspe
rSLA
n/a
66.80
76.80
13.0%
7sessionperweek
Aspe
rSLA
n/a
70.80
80.80
12.4%
NewActivity
NewActivity
NewActivity
Thishasincreasedtofactorfor
thelossofthe900amonth
dueasparto
ftheSLA,the
SDAhaveag
reedthatthese
pricesneededtobereviewed
movingforwa
rd
TheSLAnow
underscruitiny
movingforwa
rdsandanew
memorandum
ofunderstanding
willbeputintoplacewhichwill
reducethein
creasetopricein
returnforActiveNationhaving
-
8/7/2019 Leisure Price Increases
37/48
-
8/7/2019 Leisure Price Increases
38/48
ListofallDr
ysideActivities
Duration
BITTERNE2009/10
BITTERNE2010/11
BITTERNE2011/12
%increase
CHAMBERLAYNE2009/10
Chamberlayne2010/11
Chamberlayne2011/12
%increase
QUAYS2009/10
Quays2010/11
Quays2011/12
%increase
StudioHire(Q'sstudio2)
60mins
28.00
30.00
31.00
3.2%
N/A
48.00
49.50
3.0%
Studiohirediscount(Q'sstudio2)
0.00
42.00
43.50
3.4%
TableTennis
60mins
7.4
0
7.60
7.80
2.6%
7.20
7.60
7.80
2.6%
TrampandB
ounceParty
60mins
102.40
106.00
110.00
3.6%
TrampolineC
ourses
60mins
4.8
0
5.00
5.20
3.8%
4.80
5.00
5.20
3.8%
TumbleBugs
/Baby
40mins
4.0
0
4.10
4.30
4.7%
4.00
4.10
4.30
4.7%
YFA
session
2.5
0
2.50
2.60
3.8%
2.50
2.50
2.60
3.8%
2.50
2.50
2.60
3.8%
YFAInductio
n
session
6.0
0
6.00
6.20
3.2%
6.00
6.00
6.20
3.2%
6.00
6.00
6.20
3.2%
Comm/meetingRoomHire
60mins
27.30
29.00
30.00
3.3%
ActiveOption
s
60mins
3.4
0
3.50
3.60
2.7%
3.40
3.50
3.60
2.8%
3.40
3.50
3.60
2.8%
AccessFootball
60mins
NA
2.50
2.60
3.8%
ActivityRoom
Hire
60mins
25.00
25.00
26.00
3.8%
Zumba
5.20
5.50
5.5%
5.20
5.50
5.5%
5.50
n/a
Zumba-platinum
3.00
n/a
TaiChi
5.00
n/a
TaiChi-platinum
2.50
n/a
Yoga
1hr
5.00
5.20
5.50
5.5%
*Yoga@
TheQuays
1hr45
7.20
7.50
7.80
3.8%
*Conference
RoomHire
60mins
33.00
34.00
35.00
2.9%
*Conference
RoomHire(DISC)
60mins
26.00
27.00
28.00
3.6%
CoreConditioning
45mins
3.50
3.60
3.80
5.3%
Children'syo
ga
3.90
4.00
4.20
4.8%
YFAgrad
3.5
0
3.60
3.70
2.7%
3.50
3.60
3.70
2.7%
3.50
3.60
3.70
2.7%
Toddlegym
3.30
3.50
3.60
2.8%
DD
Annual
Starter
Fee
DD
Annual
Starter
Fee
ActiveOption
sSingleMembership
25.00
250.00
20
25.00
250.00
20
ActiveOption
sJointMembership
46.00
460.00
20
46.00
460.00
20
StudentSing
le
25.00
250.00
20
25.00
250.00
20
StudentJoint
46.00
460.00
20
46.00
460.00
20
Corporate40
+members
32.00
320.00
20
32.00
320.00
20
Corporate10
-40members
35.00
350.00
20
35.00
350.00
20
PlatinumFullSingle
3
7
370
20
37
370
20
PlatinumFullJoint
70.00
700.00
20
70.00
700.00
20
N/A
N/A
N/A
NewC
lass
N/A
NewC
lass
NewC
lass
NewC
lass
N/A
2010/11Prices
2
011/12Prices
N/A
N/A
N/AN/A
N/A
N/A
N/A
N/A
N/AN/A
N/AN/A
N/A
N/A
N/A
N/AN/A
N/A
N/AN/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/AN/A
-
8/7/2019 Leisure Price Increases
39/48
ListofallDrysideActivities
Duration
SWAC
2010/11
SWAC
2011/12
%increase
Againwateractivitiesare
highly
competitivemarketatthe
momentand
wearethereforeremainin
gwithour
pricesinanefforttoincre
ase
participationacrossthecity
DinghySailingDiscoverySession
3Hour
29.50
30.00
2%
StartSailingLevel1
2Days
150
.00
150.00
0%
BasicSkills-Improver(Level2)
2Days
150
.00
150.00
0%
AdultImp
rover/AdvanceModules
2Days
150
.00
150.00
0%
StartSailing1&2combined
4Days
250
.00
250.00
0%
StartSailing1&2combined
5Days
299
.00
299.00
0%
DinghyIn
structorpre-entryassessme
nt
1Day
N/A
99.00
Newprice
DinghyIn
structorpre-entrytraining&
assessment
2Days
150
.00
150.00
0%
DinghyIn
structor
5Days
299
.00
299.00
0%
SeniorDinghyInstructor
4Days
299
.00
299.00
0%
TidalEnd
orsementTraining/Assessm
ent
1Day
119
.00
119.00
0%
PowerBo
ating(InclIntro/Taster)
3Hour
49.50
49.50
0%
NationalPowerboatPBL2
2Days
239
.00
239.00
0%
IntermediatePowerboat
2Days
249
.00
249.00
0%
AdvancedPowerboatDriver
2Days
259
.00
259.00
0%
Safetybo
atCertificate
2Days
249
.00
249.00
0%
PowerboatRefresher
1Day
N/A
99.00
Newprice
PowerboatSkillsAssessment
1Day
119
.00
119.00
0%
PowerboatInstructor
3Days
259
.00
259.00
0%
AdvancedPowerboatInstructor
2Days
259
.00
259.00
0%
IntroductiontoNightTimeNavigation
1Day
79.50
79.50
0%
Outdoor-SWAC
ActiveNation
DinghyS
ailingDevelopmenyCours
es
Powerbo
atingDevelopmentCourses
Agenda Item 1Appendix 11
-
8/7/2019 Leisure Price Increases
40/48
ListofallDrysideActivities
Duration
SWAC
2010/11
SWAC
2011/12
%increase
SeaSurv
ival
1Day
79.00
79.00
0%
VHF
1Day
79.00
79.00
0%
RYAFirstAid
1Day
79.00
79.00
0%
AppointedPersonsFirstAid
1Day
79.00
79.00
0%
FirstAidatWork
3Days
169
.00
179.00
6%
FirstAidatWorkRefresher
2Days
125
.00
125.00
0%
FirstAidatWorkRefresher
0.5Days
N/A
29.00
Newprice
PaediatricFirstAid
2Days
125
.00
125.00
0%
ISAF
1Day
119
.00
95.00
-20%
Clubaffiliationfee(Adult)
Annual
30
30
0%
Clubaffiliationfee(Child)
Annual
25
20
-20%
ClubSailing(Adult)
Evening
Session
8.00
8.20
2%
Clinicsession
0.5days
20.00
22.00
10%
Sailability
sessions
1.5hours
5.00
6.00
20%
Onboard
club
3hours
5.00
5.00
0%
YouthSa
ilingWeek
5Days
225
.00
225.00
0%
YouthAc
tivityWeekend
2Days
99.00
99.00
0%
Bigribex
perience
0.5Day
285
.00
295.00
4%
Corporateday(meetingroomandhalfday
experience)
0.5Day
39.50
41.50
5%
Corporateday(fulldayexperience)
1day
49.50
52.50
6%
Birthdayparties
0.5Day
24.50
25.00
2%
RoomHire
1Hour
10.00
10.00
0%
RoomHire
1Day
75.00
75.00
0%
Refreshm
ents(Tea,CoffeeandBiscu
its)
Perperson
2.50
2.50
0%
Launchfee
1OffFee
25.00
27.50
10%
Publicandspecialistcourses
Facilityu
sage
SHOREBASEDDEVELOPMENTCO
URSES
Sportsp
rogressionandrecreation
-
8/7/2019 Leisure Price Increases
41/48
ListofallDrysideActivities
Duration
SWAC
2010/11
SWAC
2011/12
%increase
Educatio
n&YoungPeoplesgroups
Halfdayprices-CrewBoat-Schools
39.00
39.00
0%
Halfdayprices-CrewBoat-Youthbased
groups
49.00
n/a
Halfdayprices-Dinghies-Schools
52.00
n/a
Halfdayprices-Dinghies-youthbas
ed
groups
69.00
n/a
Halfdayprices-P.Boat-Schools
45.00
n/a
Halfdayprices-P.Boat-youthbased
groups
59.00
n/a
Halfdayprices-P.BoatRiver-Schoo
ls
109.00
n/a
Halfdayprices-P.BoatRiver-Youth
Based
Groups
129.00
n/a
Halfdayprices-P.BoatCowes-Schools
269.00
n/a
Halfdayprices-P.BoatCowes-YouthBased
Groups
289.00
n/a
Halfdayprices-Paddlesport-Schoo
ls
69.00
n/a
Halfdayprices-Paddlesport-Youth
Based
Groups
89.00
n/a
Halfdayprices-Sonar-Schools
69.00
n/a
Halfdayprices-Sonar-YouthBased
Groups
89.00
n/a
Halfdayprices-RaftBuilding-Schools
59.00
n/a
Halfdayprices-RaftBuilding-youth
based
groups
79.00
n/a
Additiona
linstructor-schools
35.00
n/a
Additiona
linstructor-youthbasedgro
ups
44.50
n/a
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8/7/2019 Leisure Price Increases
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ListofallDrysideActivities
Duration
Woodmill 2010/11
Woodmill
2011/12
%increase
JuniorCa
noeclub
Evening
Session
3.5
0
4.00
14.29%
Paddleabiltyclub
Evening
Session
5.0
0
6.00
20.00%
Fishingclub
Morning
session
5.0
0
5.00
0.00%
SalmonF
ishing(Dayticketforthreerod
s)
1Day
195.00
200.00
2.56%
Seatrout
(Nightticketforthreerods)
1Night
215.00
220.00
2.33%
Bassfishing(Dayticket)
1day
49.00
49.00
0.00%
Publicpitch
1day
8.0
0
9.00
12.50%
Corporate
day(meetingroomandhalfd
ay
experienc
e)
0.5Day
39.50
40.00
1.27%
Corporate
day(fulldayexperience)
1day
49.50
50.00
1.01%
Multiactivity(Paddlesportupto8)
1/2Day
109.00
109.00
0.00%
Multiactivity(Land/Offgroundupto8)
1/2Day
109.00
109.00
0.00%
ActionandAdventureday
1day
29.50
29.50
0.00%
ActionandAdventureweek
5Days
159.50
159.50
0.00%
Accessadventure(Overnightcamp)
2Days
99.00
99.00
0.00%
Attemptingtoincreaseusebyminimising
anypriceincreases
RoomHire
1Hour
10.00
10.00
0.00%
RoomHire
1Day
75.00
75.00
0.00%
Refreshm
ents(Tea,CoffeeandBiscuits
)
Perperson
2.5
0
2.50
0.00%
Camping
Perperson
5.0
0
5.00
0.00%
UseofSa
lmonPool(ChangingRooms)
1Day
379.00
379.00
0.00%
Specialis
thire
Attemptingtoincreaseusebyminimising
anypriceincreases
Actvitiyus
ewater
3Hours
47.50
47.50
0.00%
Actvitiyus
eland
3Hours
27.50
27.50
0.00%
Actvitiyus
eoffground
3Hours
47.50
47.50
0.00%
Facilityu
sage
Fishing
Publicpr
ograms
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ListofallDrysideActivities
Duration
Woodmill 2010/11
Woodmill
2011/12
%increase
Coarsefis
hingontheLake(Selfledgro
up)
0.5Day
5.0
0
5.00
0.00%
Changing
facilities
3Hours
15.00
15.00
0.00%
Launchfe
e(Includestrailerstorageand
useof
changing
rooms)
1OffFee
30.00
30.00
0.00%
Education&YoungPeoplesgroups
HalfdayP
addlesport-Schools
69.00
n/a
HalfdayP
addlesport-YouthServices,NFP
organisations
89.00
n/a
HalfdayL
and/Offground-Schools
69.00
n/a
HalfdayL
and/Offground-YouthServices,NFP
organisations
89.00
n/a
HalfdayZ
ip/Rollers-Schools
89.00
n/a
HalfdayZ
ip/Rollers-YouthServices,N
FP
Organisations
109.00
n/a
HalfdayF
ishing-Schools
59.00
n/a
HalfdayF
ishing-YouthServices,NFP
organisations
79.00
n/a
AdditionalInstructorschools
35.00
n/a
AdditionalInstructorYouthServices,NF
P
organisations
39.00
n/a
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Lis
tofallDrysideActivities
Duration
SportsCentre
2010/11
SportsCentre
2011/12
%increase
Pe
akadult
90
mins
75.00
77.50
3.33%
OffPeakadult
90
mins
62.00
65.00
4.84%
PeakAdult
60
mins
56.00
58.00
3.57%
OffpeakAdult
60
mins
47.50
48.00
1.05%
Pe
akJunior
90
mins
50.00
62.00
24.00%
Thispriceisnewduet
ousnotnormallytakingjuniorbookings
duringpeaktime.Originallytheyhavehadtopaypeakrate
adult.I
wouldsuggesttakingo
utthe50priceforlastyearasitisnot
relevent.
OffPeakJunior
90
mins
40.00
41.00
2.50%
Pe
akJunior
60
mins
32.00
35.00
9.38%
OffPeakJunior
60
mins
32.00
32.00
0.00%
Offpeaktimesareveryquietandwewouldliketoseethepitches
usedmorebyoffering
noincreaseinprice
Pe
akadult
90
mins
45.00
48.00
6.67%
OffPeakadult
90
mins
35.00
36.50
4.29%
PeakAdult
60
mins
35.00
36.50
4.29%
OffpeakAdult
60
mins
26.00
27.00
3.85%
Pe
akJunior
90
mins
27.50
30.00
9.09%
OffPeakJunior
90
mins
27.50
27.50
0.00%
Offpeaktimesareveryquietandwewouldliketoseethepitches
usedmorebyoffering
noincreaseinprice
Pe
akJunior
60
mins
20.00
22.00
10.00%
Increaseinlinewithfullpitchhire,competitoranalysisshow
sthisto
beatthecorrectlevel
OffPeakJunior
60
mins
20.00
21.00
5.00%
Pe
akAdult
60
mins
11.00
11.50
4.55%
Offpeakadult
60
mins
7.50
7.80
4.00%
Pe
akJunior
60
mins
6.00
6.20
3.33%
OffPeakJunior
60
mins
4.80
5.00
4.17%
Pe
akAdult
60
mins
6.50
6.70
3.08%
Offpeakadult
60
mins
5.00
5.20
4.00%
Pe
akJunior
60
mins
4.00
4.20
5.00%
OffPeakJunior
60
mins
3.50
3.50
0.00%
Fu
llSyntheticpitchhire
Ha
lfpitchSynHire
Ne
tball-percourt
Te
nnis-percourt
Outdoo
r-SportsCentre
ActiveNation
Agenda Item 1Appendix 13
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allDrysideActivities
Duration
SportsCentre
2010/11
SportsCentre
2011/12
%increase
und
Perperson
2.10
2.10
0.00%
Attemptingtoincrease
participationbykeepingthepriceco
mpetitive
Perperson
1.00
1.00
0.00%
Attemptingtoincrease
participationbykeepingthepriceco
mpetitive
Perhour
2.50
2.60
4.00%
sion
Perhour
1.80
2.00
11.11%
Perhour
2.00
2.00
0.00%
Attemptingtoincrease
participationbykeepingthepriceco
mpetitive
atch
Per
match
56.00
58.00
3.57%
schools-Adultpitch
Per
match
34.00
40.00
17.65%
Thispriceshouldreflectthefacttheyareusinganadultpitchwhich
costsmoretoprepare
schools-Juniorpitch
Per
match
25.00
26.00
4.00%
ay
40Ove
rsaside
51.00
54.00
5.88%
vening
20Ove
rsaside
38.00
38.00
0.00%
schoolsday
40Ove
rsaside
26.00
28.00
7.69%
schoolsevening
20Ove
rsaside
20.00
22.00
10.00%
Competitionforpitchesishigherintheeveningandmore
preparationtimerequiredtoproducesuitableplayingconditions
Per
match
45.00
46.50
3.33%
schoolsday
Per
Match
26.00
26.50
1.92%
g
60
mins
20.00
22.00
10.00%
upporter
Se
ason
96.00
98.00
2.08%
sionSupporter
Se
ason
75.00
76.00
1.33%
Fees
Perperson
3.80
3.80
0.00%
Attemptingtoincrease
participationbykeepingthepriceco
mpetitive
small
Season
9.00
9.00
0.00%
Large
Season
16.00
16.00
0.00%
Per
match
18.00
20.00
11.11%
schools
Per
match
12.00
15.00
25.00%
Showsthetimetakentolinemarkandpreparethepitches
an50
Perm
eeting
40.00
42.00
5.00%
an50
Perm
eeting
60.00
62.00
3.33%
Country
Golf/Putting
cs
Football
ers