FOI Request - Swimming Pools

Request 101002164014

1. Moray Council’s Swimming Pools and Fitness Suites Service.
a) Agreed budget showing income and expenditure and actual income & expenditure for each of the financial years 2012 to 2019-20 inclusive. Where there is a variation between budget and actual of over £30,000 in any year, please supply an explanation. (e.g. increase/decrease in repairs, one-off sum to promote service etc.)

For each of the above years, please supply details of the following:
b) Any permanent closures of facilities. Please give location, year and savings effected.
c) Any new facilities opened. Please give location, year and cost.
d) Any increases in opening hours. Please give location, year and cost.
e) Any decreases in opening hours. Please give location, year and savings effected.
f) Any increases in staffing. Please give post designations, full time equivalents (fte) for each designation and costs.
g) Any decrease in staffing. Please give post designations, fte for each designation and savings effected.
h) Capital funding. Please give amount and purpose.
i) Any use of external consultants. Please give cost and purpose. Please also include any uses of consultants where swimming pools and fitness suites formed part of a larger review.
j) Any one-off additional sums of money over £20,000 allocated to swimming pools and fitness suites. Please give amount and purpose.

2. Moray Council’s Support to Moray Leisure Centre.
a) Moray Council revenue grants/annual funding agreed for each of the financial years 2012 to 2019-20 inclusive, together with actual grants/revenue given for each of these years.
b) Any loans given by Moray Council to Moray Leisure Centre for each of the years 2012-13 to 2019-20 inclusive. Please state amount and purpose
c) Any Moray Council capital expenditure on Moray Leisure Centre for each of the years 2012 to 2019-20 inclusive. Please state amount and purpose.

Response 04-06-2019

Please find the requested information attached here

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