1. Presentation to Community Council’s Discussion Forum
Saturday 4th February 2012

2. Introduction
Susan Deighan – Deputy Chief Executive / Director of Corporate Services and Community Planning
Niki Smith – Glasgow Life Area Manager North East
Alex Byers – Glasgow Life Area Manager North West
Andrew Olney – Glasgow Life Area Manager South

3. Decision Making Structures
Legal entity Culture and Sport Glasgow
Company limited by guarantee with Charitable Status
Wholly owned subsidiary of Glasgow City Council
Contract to deliver services for Glasgow City Council
Public Body – FOI and Procurement
Board of Directors / Charity Trustees
Charity Trustees are expected to put the interests of the Charity before their own interests or those of any other person or organisation
Ensure that delivery against contractual obligations with Glasgow City Council in respect of the delivery of indentified services
Culture and Sport Glasgow (Trading) Community Interest Company
Wholly owned subsidiary of Culture and Sport Glasgow
Designed for Social Enterprises that want to use profits and assets for public good
Assets are locked into company to ensure they are used for community benefits
Profits are “gift aided” to Charity

4. 2 Year Programme 2011/12 & 2012/13 £6.8m reduction
Service Reform Programme
Reduction in Staffing Costs £4.7m
Increased Income Sport £1.9m
Other Income (Retail) £0.2m
Staffing Changes
Creating an integrated workforce
Review of Administrative Support and Back Office

5. Glasgow Life’s Operational Structures from a local perspective
Organised across 3 geographical areas: -
North West
North East
South
Clustered into Operational Hubs across the City e.g.
Pollokshields & Southside Central: -

6. South Strategic Planning Area POLLOKSHIELDS AND SOUTHSIDE CENTRAL CPP
Hub Model –
South Strategic Planning Area
POLLOKSHIELDS AND SOUTHSIDE CENTRAL CPP
NON -
DENOMINATIONAL
LEARNING COMMUNITY
Voluntary Managed Venues
Shawlands
GLASGOW LIFE FACILITIES
Glasgow Sport
St Frances Centre
Gorbals
Leisure
Centre
Holyrood Sports
Complex
Area
Teams
Oatlands
Resource
Larkfield
Neighbourhood
Glasgow Libraries
Library
ASSOCIATED OTHER
SECONDARY
Holyrood
Govanhill
Neighbourhood Centre
Langside
Hall
Toryglen
Regional
Football Centre
Geoff Shaw
Community Centre

7. Scope of Services provided by Glasgow Life
Sport
Libraries
Museums
Events
Arts and Music
Community Facilities
Glasgow Kidz Card and Young Scot
Services for Young People
Learning

8. Sport
Glasgow Club across 34 sports facilities and 42 outdoor recreation and pitch sites
Sport Development across 15 target sports: -
Athletics Badminton Basketball
Cycling Football Golf
Gymnastics Hockey Judo
Netball Rugby Union Swimming
Table Tennis Tennis Volleyball
Sports programmes and activities including Silver Deal, ACES, Vitality, Learn to Swim programmes
School of Sport

9. Libraries Mitchell Library including Archives
9 Central Libraries (3 per area)
23 Community Libraries
29 School Libraries
McMillan Cancer Information and Support Services

10. Museums
9 Museum Facilities including Glasgow Museums Resource Centre, Kelvingrove, The Burrell, Riverside
Management of the Collection on behalf of the City

11. City Events Programme Fireworks Display
Great Scottish Run and Women’s 10k
World Pipe Band Championships
Glasgow Loves Christmas
Aye Write
Merchant City Festival
World Cup Gymnastics
International Athletics

12. Arts and Music Tramway Glasgow Royal Concert Hall
City Halls and Old Fruitmarket
Arts Development Programmes across City including Inspiration Festival
Celtic Connections
GI International Festival of Visual Arts

13. Young Glasgow Recorded data % of Population
Glasgow Kidz Card and Young Scot Card
Recorded data % of Population
at 31 Dec 2011
Number of Cardholders GYS 37, %
Number of Cardholders Kidz 37, %
The Grid
The Wee Grid

14. Community Facilities 29 Community Centres including Public Halls
Community Facilities Investment Fund
Social Enterprise Fund