Decision Maker: Environment, Sustainability, Culture and Sports Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 11, 2025

Purpose: This report will review and consider leisure assets for the next five years

Content: RESOLVED that the committee: 1.  NOTE the contents of this report and AGREE the appended Leisure Infrastructure Plan and year one action plan, the scope of the plan and the approach taken. 2.  NOTE the capital investment of £2m requested to deliver the improvements to maintain services will be included within the capital programme update to the Finance, Policy and Resources committee later this month. 3.  NOTE that additional funding will be sought following submissions from the preferred provider who will be selected to operate the leisure services from 1st October 2026. (This additional funding will be used to further enhance services with a focus on Pools on The Park and Teddington Sports Centre and funding will be requested following review to ensure the proposals generate efficiencies which cover the cost of financing the investments made).