1. Fusion Cabinet Presentation Braintree District Council 1 st September 2013 to 31 st August 2014 Mark Johnson – Divisional Business Manager Gareth Heard – Sport & Community Development Officer Sarah Hodgon – Business Development Manager 1 st December 2014

2. Oxford City CouncilBraintree District Council – Cabinet Presentation Agenda Performance this year Summary Overview Performance update Facility developments update 2014/15 objectives

3. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Summary Overview Contract completed its second year and continues to perform well Participation continuing to grow – overall and for each target group Key facility redevelopments completed Quest ‘Excellent’ achieved at Braintree Leisure Centre

4. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Participation Headlines Total Contract Participation circa 959,000 visits in 2013/14 Increase of 15% on last year Equating to over 230,000 additional visits to the centres Online bookings/rewards card (casual users) On average 31% of customers are booking online 3,164 Rewards Card holders (increase of 2,307 / 269%) Target group participation 22,522 visits by disabled users: increase of 20% 390,006 visits by female users: increase of 40% 11,770 visits from BME groups: increase of 106% 60,680 visits from over 55s: increase of 15% 297,060 visits from under 16s: increase of 40%

5. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Performance Analysis of contract outcomes Increasing adult participation in sport and recreation 148,000 more visits vs. last year Parkrun launched at Great Notley country park in June Expanded GE programme to include Tabata, HITT, indoor cycling Charity events including Sport Relief mile, Swimathon, indoor triathlon The Great Outdoors Tour De France engagement activities

6. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Performance Analysis of contract outcomes Increasing participation by children and young people in high quality sport 85,000 more visits from children and young people vs. last year Swim school increase Mini triathlon Commonwealth Games festival Parish outreach activity days & summer of activity days New centre activities and partnerships Additional activities for schools

7. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Performance Analysis of contract outcomes Developing participation in sport and recreation by older people (aged 60+) 7,638 more visits vs. last year Gentle touch exercise sessions Chair based exercise class 50+ swimming and group exercise sessions Local and regional bowls events Rewards cards-offering concession prices across the centres

8. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Performance Analysis of contract outcomes Developing participation and providing opportunities for people with disabilities 3,818 more visits vs. last year Disability schools and mencap Weekly adult soccability session run by healthy for life football Mobility, disability and easy access swim sessions Achieved grow the game funding Exercise on referral running at all centres Gyms have adapted equipment for disabled users

9. Fusion Facility Developments Update

10. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Facility Developments Update

11. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Facility Developments – cont. Impact of redevelopments. The story so far... Braintree Leisure Centre Increase in participation of 53,652 or 27% Benefits of extended hours Halstead Leisure Centre Increase in participation of 42,677 or 21% Gym and studio redeveloped Witham Leisure Centre Swim school, inclusive access New programmes, industry leading gym and studio

12. Oxford City CouncilBraintree District Council – Cabinet Presentation Cabinet Annual Report Facility Developments Update Braintree District – Public Relations

13. 2014/ 2015 Annual Service Plan

14. Oxford City CouncilBraintree District Council – Cabinet Presentation Fusion Annual Service Plan Contract Year Three - 2014/15 Continued financial growth Further increases in participation 5% target overall and 2% per target group Continuous improvement of customer relations Further improvements to facility management Ensure high standards of H&S, cleaning, repair and maintenance Reduce carbon emissions and general refuse, increase recycling Staff development Fusion academy and management development programme Marketing Deliver ongoing proactive and positive approach to PR Partnership development Exploring how Fusion and BDC can work together in other ways

15. Questions?

16. Fusion Members Leisure Board Presentation Braintree District Council 1 st September 2013 to 31 st August 2014 1 st December 2014