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Q4 Performance Report for Leisure Committee 2007/08: Achievements and Key Priorities

The Q4 performance report for the Leisure Committee highlights the successful achievements in the 2007/08 cycle. Key service priorities, such as the refurbishment of venues including Bourne Hall and the Playhouse, have been met, with significant capital works completed. Projects aimed at enhancing play areas and delivering the Sports Development and Active Leisure programme have also shown progress. Additionally, measures to reduce anti-social behavior and to implement the Epsom and Ewell Borough Youth Plan were successfully carried out, promoting community engagement and safety.

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Q4 Performance Report for Leisure Committee 2007/08: Achievements and Key Priorities

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  1. Leisure Committee - Performance Management Reporting: Quarter 4 Overall Performance for Q4 - Key Service Priorities 2007/08

  2. Leisure Committee: Key Service Priorities 2007/08: All targets were either fully or substantially achieved in 2007/08 Capital Work at Venues • Target: To implement the approved capital programme in relation to Bourne Hall and the Playhouse • Achieved: Refurbishment of the auditorium at the Playhouse completed, additional seating to be installed August 2008 The main refurbishment of Bourne Hall completed, new reception expected to be completed in June 2008 Venues • Target: to agree an affordable four year strategy for Bourne Hall, the Ebbisham Centre, Ewell Court House and the Playhouse by October 2007. • Achieved: Strategy approved in October 2007

  3. Leisure Committee: Key Service Priorities 2007/08: (cont’d) Play Areas – • Target: To complete projects to improve play areas in accordance with agreed funding. • Achieved: Alexandra Recreation Ground, London Road Recreation Ground and the Wells Centre projects have been completed on budget. Sports Development & Active Leisure Programme • Target: Continuation of work to deliver the Sports Development & Active Leisure programme. • Achieved: Year 2 of the programme completed. Consultation on play projects within Poole Road and Auriol Park carried out in March with Ward Members

  4. Leisure Committee: Key Service Priorities 2007/08: (cont’d) Reduce anti-social behaviour and improve environment • Target: Implementation of measures to reduce anti-social behaviour; reassure the public and improve the quality of the environment • Achieved: Mentoring scheme and vocational construction-linked training for young people continued. Pilot Community Safety Action Zone (CSAZ) established to include Court Recreation Ground Youth Plan • Target: Continuation of work to deliver the Epsom and Ewell Borough Youth Plan. • Achieved Youth Insight produced and distributed to every secondary school.

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