North Norfolk District Indoor Leisure Facilities Strategy July 2015 Neil Allen Associates Registered Office: 20 Brook Road, Lymm, Cheshire, WA139AH A limited company, registered in England and Wales no. 616528 Contents Section 1: Introduction & Context 1 Section 2: Strategy Objectives and Key Features of North Norfolk 3 Section 3: Indoor Leisure Facilities and Healthy Lifestyle – Making the Case 10 Section 4: Assessing Needs and Opportunities for Indoor Sports Facilities – the Methodology 12 Section 5: Sports Facilities – Key Findings, Issues and Options for each Facility Type 16 Section 6: 30 Strategy Recommendations and Framework for Delivery Section 7: Financing the Strategy Recommendations, Monitoring and Review 47 Appendices Appendix 1: North Norfolk key documents and application to the North Norfolk Indoor Leisure Facility Strategy Appendix 2: North Norfolk profile of participation in sport and physical activity Appendix 3: Audit and assessment for each of the seven sports facility types in the project scope Appendix 4: Description of findings from the site visits, consultation events and specific consultation with stakeholders 1: Introduction & Context 1.1 In September 2014 North Norfolk District Council commissioned naa to produce an indoor leisure facility strategy for North Norfolk District, with the objective being to set out the strategic direction and local need for indoor sports facilities up to 2036 and beyond. 1.2 The strategy is based on an audit and assessment, which has gathered and developed the evidence base. This has applied the Sport England methodology of Assessing Needs and Opportunities (ANOG) guidance, which is the industry - accepted methodology for developing an evidence base for sports and leisure facilities. 1.3 This hard evidence data has been combined with extensive consultations to initially obtain views on what is important (and why) to people in the district and then to feedback naa’s views on the findings. This has been with all providers, operators and organisations with an interest in the provision of sports facilities in the district, public, commercial and voluntary organisations. Site visits and meetings with all the operators of the facilities in the district have also been held to understand how things work on the ground. 1.4 Assessing the current and future need for sports and leisure facilities and ensuring this is based on requirements up to 2036 is only part of the story - facilities are the means to the end. The ultimate objective is to increase participation in sport and physical activity and create an active and healthy lifestyle for residents across North Norfolk. 1.5 Consequently it is important to understand who across the District participates in sport and physical activity, which sports/activities they do, how often and why, how far they travel to participate and what are the motivations and barriers to increasing or starting some participation? 1.6 To get this understanding the work has involved the review of data for North Norfolk District based on Sport England evidence and findings on participation and nonparticipation in sport and physical activity. This has been reviewed and challenged through the series of public consultations and site visits. 1.7 All this work contributes to the development of the evidence base upon which the strategy is based. This along with the objectives of the District Council, its vision for sports and leisure facilities across the District and the key drivers for change which will impact on the delivery of the strategy. 1.8 The findings from the development of this evidence base – known as the audit and assessment - are set out in a separate Appendices to the strategy. This includes Sport England’s data from its Active People survey; data on the health profile of North Norfolk and the costs of inactivity; and data from the Sport England Active Places Power facilities database. 1.9 All this information has been supplemented by information gathered on the catchment profile of the main centres, online surveys to Parish and Town Councils, the extensive consultations already described and a review of the financial performance of the two main pubic leisure centres. Collectively, it forms the audit and assessment report. 1.10 The key findings, issues and options which are raised by the audit and assessment are summariesd in this strategy document and set out as strategy recommendations and framework for delivery. The final section is about financing the strategy recommendations, monitoring and review. North Norfolk District Indoor Leisure Facilities Strategy 1 1.11 The sports facility types included in the project brief are: sports halls, swimming pools, health and fitness centres and gyms, dance studios, squash courts, indoor bowls centres and indoor tennis centres. Specialist facilities for certain sports have been addressed where these have been identified in consultation. This relates to gymnastics and indoor cricket. The assessment includes all providers of these facilities: public sector, the District Council and state schools, commercial and tourist sectors, independent schools and voluntary organisations. 1.12 The audit includes all facilities in the district. However to be included in the supply and demand assessment there has to be public/community use of the venue, based on the amount of time and type of access there is for use by the public, clubs and the local community, at each individual facility. This is set out in the assessment report and reported on in the findings for each facility type in subsequent sections. 1.13 The sequence of the strategy document is: Section 2 - Strategy objectives and key features of North Norfolk Section 3 - Indoor sports facilities and a healthy lifestyle – “Making the Case” Section 4- Assessing Needs and Opportunities for each sports facility type – the methodology Section 5 - Sports Facilities – key findings, issues and options for each facility type, Section 6 - Strategy recommendations and framework for delivery Section 7 - Financing the strategy recommendations, monitoring and review 1.14 The appendices are: Appendix 1: North Norfolk key documents and application to the North Norfolk Indoor Leisure Facility Strategy Appendix 2: North Norfolk profile of participation and non-participation in sport and physical activity Appendix 3: Full audit and assessment for each of the seven sports facility types included in the project scope Appendix 4: Description of findings from the site visits, consultation events and specific consultation with stakeholders. North Norfolk District Indoor Leisure Facilities Strategy 2 2: Strategy Objectives and Key Features 2.1 2.2 2.3 North Norfolk District Council set some key objectives and drivers for change for the strategy. These are set out below together with the source in brackets; to contribute to creating an active and healthy lifestyles for all residents (Council’s role as part of its public health responsibilities and agenda); to facilitate and support communities to deliver and improve the health of local people (District Council Health Strategy 2010 – 2014); to engage with local people in shaping local services (project brief); to promote a positive image of North Norfolk as a premier visitor destination and maximise the potential of the Council’s tourism assets (Council Corporate Plan 2010 – 2015); to help define the role of the District Council in the delivery of leisure service provision (project brief); to increase participation in sport and physical activity (Council Sports Strategy 2010 – 2015); and to develop the local infrastructure of the district’s current and future need for sports and leisure facilities, based on the most effective use of facilities, both the Council’s and others in partnership, and sustaining the longevity of Council owned assets (Council Sports Strategy 2010 – 2015). Within the precise remit of the project the key objectives and requirements are; A detailed quantity, quality and accessibility audit of existing provision of all indoor sports and leisure facilities in the District across all providers; An assessment of the adequacy of these facilities to serve the needs of existing and likely population in the period ending 2036 and to take account of the needs of all users including tourists. The future assessment has been undertaken up to 2021 and then to 2026, as it is only feasible to project population changes with any degree of accuracy up to 2026. Furthermore Sport England guidance is to develop sports facilities strategies on the basis of a 10 year horizon, as it considers hard evidence of change beyond 10 years is difficult to predict. The needs of subsequent dates will need to be addressed as the strategy develops and is monitored, to plan for what is likely to happen beyond 2026; and The need for an evidence base to aid decision making regarding priorities for the District Council and for its owned facilities. As context for the development of the evidence base assessment and the strategy, it is important to set out some very important features of North Norfolk. Some of these are givens and cannot be changed but they are very influential in setting the direction for the strategy and its delivery. Others are some major findings from the work itself and again influence the strategy direction – but which can be changed. North Norfolk District Indoor Leisure Facilities Strategy 3 Population change and the sporting population 2.4 In determining the future demand for sports facilities the changes in population are integral to that assessment. It is reasonable to assume that an absolute increase in population will lead to an increase in the demand for sports facilities. However it is important to consider the age structure of the population now and how this is projected to change up to 2026 across North Norfolk (bearing in mind the provisos set out above about the recommended end date of the strategy). 2.5 It could be that the age structure of the population means that although there is a projected increase in absolute population numbers up to 2026, the age structure of the population means there is a lower total number of people in the main age bands for sports participation in 2026 than in 2014 (the base date used for the study). 2.6 The key findings of population change are set out as context for the assessment for each sports facility type. North Norfolk population 2014 2.7 In 2014 the population of North Norfolk is estimated at 102,600, of which 48% are men and 52% are women (the figures are based on a 2013-based Population Projections dataset from 2013-2037 by five year age group and gender, available on Norfolk Insight). The headlines on the overall population structure for North Norfolk compared with England national averages are: slightly higher proportion of females than in England wide, due to an aged population in the district; fewer people in the 16-19 age group; fewer people in the 20-24 age group; a lot fewer people in the 25-34 age group; fewer people in the 35-49 age group; more people in the 50-64 age group; and a lot more than the national average of pensioners (i.e. those over 60/65), with 35% over 65 compared with around 20% nationally and regionally, and particularly in the 75+ group. 2.8 The 16+ population in North Norfolk has increased since 2007, while younger people have decreased in number. The overall increase in population since 2007 has been about 5%, which corresponds with the national and regional average. 2.9 There is a small proportion of non-white residents at less than 1% of the total North Norfolk population, and a larger proportion of disabled people, which could be a reflection of the predominance of older age groups in North Norfolk. North Norfolk future population 2.10 The total population is projected to rise from 102,600 in 2014 to 106,500 in 2021, a 3.8% increase, and to 109,600 by 2026 a 6.8% increase. The proportion of females to males will remain higher. Over the two periods, the population is estimated to change as follows: By 2021, increases in 5-14, 30-39, 55-64 age groups, with the biggest increase in 70+ of 23%. Decreases in 15-29, 40-49 and 65-69 age bands By 2026, compared with 2014, increases in 5-14, 30-39 and 55+, with the biggest increase in 75+ of 44%. Decreases in the 5-9, 20-29 and 40-54 age bands. North Norfolk District Indoor Leisure Facilities Strategy 4 Implications of population change for sports participation 2.11 If these changes are analysed in accordance with the different age groups that have the highest participation and frequency of participation, the situation is expected to be as follows (percentages rounded): Table 2.1: Population change by age band 2014 – 2021 and 2014 - 2026 for North Norfolk District Age group Total population Active population (6-54) Less active population (55 – 59) Inactive population (0-5, 75+) Junior sport (10-19) Adult indoor sports (20-44) Veterans sport e.g. bowls (45- 74) Change 20142021 +4% -2% + 11% +10% -1% -2% +2% Change 20142026 +7% -3% + 10% +17% +7% -1% -1% 2.12 The key findings from this assessment are: While the total population is estimated to rise by 4% over 2014 – 2021 and 7% over 2021 – 2026 for the purposes of participation in sport, the active population (i.e. those aged between 6 and 55 who are more likely to take part in sport) is projected to fall by 2% - 3% over the same period. There is a category of less active population in the 55 – 59 age group and this is projected to increase by 11% between 2014 – 2021 and by 9.6% over 2014 – 2026. This age band does participate, albeit it has a lower rate of participation than in the younger age bands of the active population, hence the term less active population. This less active population does have a sizeable increase over the 2014 – 2026 period and will offset the decline in the more active population. (6 – 54). Indoor sports/activities which this age band participates most in are swimming and indoor bowls across both genders and for men snooker. Low impact exercise classes are also a popular activity and mainly for women. Motivations for participation are a health benefit and as a social and recreational activity. Outdoor activities are more popular especially walking and for men golf, fishing and cycling. The inactive population meantime rises by 10-17% over the same period. It is important to distinguish the active from the inactive population in terms of age bands because the active population is the basis of the demand assessment. As table 2.1 sets out there are different changes in the percentage of the population in the various age groups of 6 – 55. It is important to understand what these changes are in each age range as this will directly impact on the demand for the seven types of sports facilities in the strategy. As a proportion of the total population, the active population falls in total numbers from 51,150 in 2014 to 49,940 in 2021 and 49,620 by 2026. In percentage terms this represents a drop from 50% of the total population in 2014 to 47% in 2021 and 45% in 2026. Conversely the inactive population rises by the same percentages. The implications for the main indoor sports are that participation considered alone (and irrespective of any increases in participation as the result of sports North Norfolk District Indoor Leisure Facilities Strategy 5 development initiatives) is likely to decline for adults. It will increase slightly for young people, although the built indoor facilities considered in this assessment and strategy tend to be relatively less well used by people under 20. The major increase in the individual age groups (i.e. over 75) is unlikely to have any significant impact on participation, as most people at this age no longer take part in sport and only around 2% - 3% undertake regular physical activity. The sports that are most relevant to older people and included in the project brief are indoor bowls and indoor tennis. 2.13 To summarise therefore, there is likely over the period of the strategy to be an overall decline in the most active population (5 – 54) of about 2-3% compared with the increased population of 4-7%. There is however an increase in the less active population (55 – 59) of between 10 – 11% which will offset some of the decline in the more active population. There will be an increase in population in the junior sport age range whilst the population in the veteran sport age range increases very slightly. 2.14 In terms of overall demand for the facilities that are being considered in this study, population change is unlikely to result in increased demand by itself. However what must also be considered are targets and development initiatives put in place by North Norfolk District, sports clubs and National Governing Bodies of Sport and others to increase overall participation rates in particular sports. If these are achieved then this will result in increases in participation. 2.15 Furthermore given the demographic changes then the need for indoor sports facilities and the activities they provide could increase the demand for health and well-being programmes, alongside the traditional indoor hall sports programmes. So for example more demand for exercise and fitness classes for a health benefit. Plus an increasing demand for activities such as recreational badminton yoga and pilates. 2.16 A trend noticed by Badminton England is the need for public leisure centres to schedule more court time for recreational badminton in the afternoons because of increasing demand from an older population. This population has free day time for activities and prefer to participate in the day than evenings. School sports facilities are not accessible during term times and so the focus is on pubic leisure centres to provide for an emerging peak period. 2.17 Given all these findings it is reasonable to say that maintaining the current overall rate of sports and physical activity participation by age and gender as measured by the Active People surveys will be an achievement in itself. There will be a shift in demand for more recreational activity from an aging population. Plus activity which has a health and wellbeing focus for all age groups will become more prominent. Settlement pattern of North Norfolk District 2.18 The settlement pattern and location of the main towns across the District is set out in map 2.1 below. It also shows a 20-minute drive time catchment area of the main public sports facilities located in North Walsham, Sheringham, Cromer and Fakenham. 2.19 The 20-minute drive time catchment area is used because it is the accepted catchment area (based on Sport England research) for the majority of users to travel to participate on a regular basis. North Norfolk District Indoor Leisure Facilities Strategy 6 Map 2.1: Settlement pattern of North Norfolk District with a 20 minute drive time catchment area of the main sports facility venues in North Norfolk District 2015 2.20 The map shows the extent of the catchment areas and leaves areas of the district “outside catchment” of these most important facilities of sports halls or swimming pools. The areas outside catchment are the areas shaded grey in the inset map. These areas are outside the catchment of the named facilities. A significant point is that it is not possible to have all the main settlements within a 20 minute drive time of the most important facility types of swimming pools and sports halls. The total population outside the catchment areas of these venues is between 21,000 – 22,000 people. The map does only show the area of North Norfolk which are outside the catchment area of North Norfolk facilities. There are facilities in neighbouring authorities such as Breckland that will extend into North Norfolk and reduce the land area which is outside catchment. However the map is illustrating the area of North Norfolk which is inside and outside the catchment area of the North Norfolk facilities. 2.21 The challenge it sets for the strategy is how to meet the needs of residents now and in the future for these facilities? The dispersed nature of the population/settlements means there are three choices: Residents travel further to use the facilities – but the Sport England research shows that participation will not happen on a regular basis because of cost and competing demands on time to do other activities which fit into the lifestyle of individuals and families; Provide more facilities than may be needed in recognition of the settlement pattern of the District. This however has a cost of providing and maintaining more facilities than may be needed. There may not be a core business case to justify provision and provide a viable facility without very extensive financial support. Provision is driven by the settlement patterns and lack of access, not the supply North Norfolk District Indoor Leisure Facilities Strategy 7 and demand and capacity of the existing facilities to meet all the demand across the district; and Make more use of what already exists by increasing access to some sports halls and swimming pools that are (possibly not considered by residents) as facilities that are accessible to the public. This mainly applies to swimming pools and in effect it is stretching the catchment areas a bit further – so addressing the settlement pattern and trying to increase access across a wider area and to more residents. 2.22 To underline the point about how local the catchment areas are for facilities are, map 2.2 plots the location of the membership of the Victory Centre in North Walsham, the Splash Centre in Sheringham and the Fakenham Sports and Fitness Centre. The map illustrates these centres because they are the three public leisure centres and where information on membership is available. Map 2.2: Catchment area for 60% and 75% of the membership of Victory Swim and Fitness Centre, Splash Leisure and Fitness Centre and Fakenham Sports and Fitness Centre 2.23 The smaller line for each of the three facilities shows the catchment area for 60% of the membership of each centre. Whilst the line for the larger area around each centre, shows the catchment area for 75% of the membership of each centre. Membership usually represents people who are regular participants and so is a good indicator of the catchment area for a sports facility. The maps do underline how local the catchment area for regular participation is and the viability of a sports facility is based on regular and repeat participation. North Norfolk District Indoor Leisure Facilities Strategy 8 2.24 This finding on the implications of the settlement pattern of the district is addressed later in the strategy in relation to the needs assessment for particular sports facility types. Concentrated sports facilities provision 2.25 The final feature of North Norfolk District relates to areas of concentrated provision of sports facilities in one area but where the ownership, management and access of each individual facility mean that possibly there is not the most sports and cost effective use of the venues. In short the scale, range and potential of these facilities is dissipated because each is managed in isolation. The collective critical mass of a sporting hub with community use and access across several different types of facilities and activities is not realized, whist individually each sports operator and owner has to continue to try and provide a viable venue. 2.26 An objective and key driver for the District Council in developing and delivering this strategy is an explicit recognition of the need to work in partnership in the future with all providers and operators of sports facilities. To do this to maximize the benefit from what already exists for the benefit of all residents. 2.27 One example of this fragmented provision and operation is in Cromer where there are several venues and individual facilities very closely located to each other but each under separate ownership, management and access arrangements. In this one location there are at least three different owners (local authority, sports club, school/academy) and operators and 6 different facility types (sports hall, swimming pool, artificial grass pitch, tennis courts, squash courts and outdoor pitches). 2.28 A way forward for the strategy is to create a more cohesive structure to the management and operation of this separate sports facilities. Create a sporting hub with more critical and sporting mass. 2.29 These three strategic features of North Norfolk of: population change; settlement pattern across the District; and concentrated sports provision but isolated operation are addressed in the subsequent sections of the strategy. They are set out here because they are fundamental to the assessment of need, the strategy direction and content. North Norfolk District Indoor Leisure Facilities Strategy 9 3: Indoor Leisure Facilities and Healthy Lifestyle: Making the Case 3.1 As set out already the indoor leisure facility strategy for North Norfolk has to meet requirements other than assessing the need for indoor sports facilities. In addition the contribution that sport and leisure can make to a healthy lifestyle for residents. It is generally accepted and documented that being active through sport and physically activity does have a health benefit but relating the two is helpful in making the case. 3.2 This is not to say sports facilities are the panacea to getting North Norfolk more active but it does provide context for the challenges faced in North Norfolk and the benefits that can be achieved from a more active and healthier population – given one of the key drivers for the District Council for the leisure facilities strategy is a more active and healthy population. 3.3 The data and evidence can assist in making the connection between health organisations and those involved in developing and delivering sports facilities and development programmes. The table overleaf illustrates the two dimensions of how active North Norfolk is and the costs and benefits to health of more activity. Appendix 2 contains a full description and the facts and figures relating to the sporting and physical activity profile for North Norfolk. North Norfolk District Indoor Leisure Facilities Strategy 10 Table 3.1: Sport and physical activity profile for North Norfolk How active is North Norfolk? What are North Norfolk’s sporting statistics? North Norfolk’s rate of adult sports and physical activity participation is virtually unchanged over the period of the Active People surveys 2006 – 2014. In 2006 some 34% of the North Norfolk adult population participated at least once a week. By October 2014 the rate is almost unchanged at 34.2% it did increase to 37.3% of adult participating at least once a week in 2011. The North Norfolk rate of participation is in line with ONS comparator authorities. North Norfolk has tracked the rate and then improved on the rate in West Dorset. In October 2006 North Norfolk was on a par with East Devon but the latter has increased participation by 4% over the period 2006 - 2014. 9% of North Norfolk adult residents are regular sports volunteers, compared to the national average of 6% 26,7% are members of sports clubs, receiving tuition or taking part competitively, compared to 33.6% nationally 55.6% of North Norfolk residents are satisfied with sporting provision in the area, compared to 60.3% nationally. This is wider than just satisfaction with facilities but facility provision and quality is a big component. The most popular sports for adult’s participation are in order of participation: swimming, recreational cycling; football; gym and finally fitness and conditioning classes So three out of the five most popular activities are included in the District’s Leisure Facilities Strategy. The areas of highest participation In North Norfolk are in Fakenham and Holt where the rate of once week participation is between 38% - 42% of the adult population. This is a statement of the differing levels of participation by area and should not be taken as an indication of the need for facilities. Since 2011 female participation has declined from 40.8% to 28.5% in 2014 participating at least once a week. Male participation has increased from 30.6% of males participating at least once a week in 2011 to 40.3% in 2014. In 2014 there was a 12% difference in once week male and female participation. This contrasts with a 7.3% gap in October 2006, when female adult participation was at 26.8% of the North Norfolk population and male participation was 34.1%. Swimming is the most popular activity as it is in the Region and England wide – despite a declining rate of participation in all areas. The rate of once month participation In North Norfolk is on a par with the Region at 11.4% of the adult population and slightly below the England wide percentage of 11.8% of all adults swimming at least once a month. The rate of total NON-participation in sport and physical activity in North Norfolk is virtually unchanged between 2006 – 2014. It was 53.8% in 2006 and 53.7% of the North Norfolk adult population in 2014 not taking part in any sport or physical activity. In did fluctuate between these dates and decreased to 49% in 2011 but then reverted to the overall trend level of 53%. . In terms of non-participation by gender, female participation is higher than males at 61.3% of females doing no sport or physical activity in 2013. This compares with 53.5% of adult males doing no activity. It is usually the case that female non-participation is higher than male. Of the totally inactive population some 36% of adults said they do wish to participate – this is the target potential for increasing participation North Norfolk District Indoor Leisure Facilities Strategy What does inactivity cost? The health costs of inactivity in North Norfolk are at least £1.7 million per year in 2013 – 2014. The North Norfolk costs from treating major illness are £1,781 per 100,000 population. This is almost the same as the Regional figure at £1,785 per 100,000 population and below the England wide figure at £1,817 per 100,000 population. The costs of treating particular illnesses in North Norfolk in 2012 were diabetes £343,000; coronary heart disease £957,000 and cerebrovascular disease e.g. stroke £286,000. Overweight adults (not obesity) in North Norfolk represent 69% of the adult population and it is 66% in the Region and 63% England wide. So a slightly higher overweight adult population in North Norfolk The child percentages for under 16’s in North Norfolk (for obesity) are 20% of all children, 18% in the Region and 19% England wide. The health gains (nationally) of a 30-49 year-old who plays football are valued at £27,600 over their lifetime 11 4: Assessing Needs and Opportunities for Indoor Sports Facilities – The Methodology 4.1 This section summarises the methodology that has been used in the development of the needs assessment and strategy. The assessment has been produced to follow the guidance from Sport England in its Assessing Needs and Opportunities Guide (ANOG) for indoor and built sports facilities. 4.2 There are seven sports facility types included in the strategy. These are: sports halls; swimming pools; health and fitness centres and gyms; studios: squash courts: indoor bowling centres; and indoor tennis centres. Consideration has also been given to indoor provision for other sports, where these have been raised during consultation - activities that can take place in sports halls (e.g. indoor cricket) or which would prefer to have a purpose built facility (e.g. gymnastics). The use of community and village halls has also been broadly considered, as these provide opportunities for sport in smaller villages where no purpose built sports facilities exist. The description of each facility type is included within the assessment of the findings. 4.3 The needs assessment has focused on assessing needs based on quantity, quality, accessibility and availability, which are the components of the ANOG and readily recognised and adopted in the planning process. The Sport England ANOG guidance advises to set out the findings from the needs assessment in the strategy in terms of three main outcomes; Protect: an evidence base which can inform policy formulation and seek to protect exiting facilities where there is an identified current need and future need for use by the community; Enhance: an evidence base which can inform policy and seek to enhance the provision of existing facilities where there is an identified current and future need and the most effective way to meet this need is by improvement to what already exists. This could be by enhanced facility provision but it could also mean changes in the access and availability of existing facilities to make the existing supply deliver more use for the community; and Provide: an evidence base which can inform policy and lead to provision of new facilities where there is an identified need now and in the future, and where the most cost and sports effective way to meet this need is by provision of new facilities. North Norfolk District Indoor Leisure Facilities Strategy 12 Figure 4.1: Sport England Approach to Assessing Needs 4.4 The stages of the Assessing Needs and Opportunities Guide (ANOG) approach are set out below and this is followed by a description of how the ANOG has been applied in North Norfolk: A Undertaking the Assessment: Stage 1 – Prepare and tailor your assessment Stage 2 – Gather information on supply and demand Stage 3 – Assessment, bring the information together B Application of the Assessment Undertaking the Assessment Stage 1: Prepare and tailor the assessment 4.5 A scoping meeting of the North Norfolk Project Steering Group and key stakeholders was convened in October 2014 to set out the aims of the study, understand in more detail the key objectives for the strategy, the key drivers for change and to establish everyone’s views on the collective needs and priorities for the study. The outcome of this preparation was to refine the scope of the brief. 4.6 A review of the North Norfolk District Council key corporate, strategic and sports documents identified in the project brief was then completed. This allowed naa to become familiar with the key Council documents and understand the relationship between the strategy and the wider Council objectives. The focus was in understanding but then asking and setting out “how does this apply to the Leisure Facility Strategy”? Then using this knowledge in the subsequent stages of the project. The review of documents is set out in Appendix 1. 4.7 After this work and following a review of the headline findings on participation and facility provision across the District, three separate consultation meetings were held where representatives of partnership organisations, national governing bodies of sport, local clubs, schools. District, Town and Parish Councils were invited, so the aims of the study could be presented. North Norfolk District Indoor Leisure Facilities Strategy 13 4.8 More importantly the focus of the consultations was for naa to understand the views of these organisations and individuals on what they considered the study assessment should focus on and the most important outcomes Stage 2: Gather Information on Supply and Demand 4.9 To gather information on the supply side, site assessment visits were made to all the facilities in the project scope. This included all types of providers and types of operation from pay and play, to club access at school venues, as well as the commercial membership providers and the tourism venues which cater for holidaymakers on their sites but do also provide access to their swimming pools, indoor bowls halls and gyms for local resident use. 4.10 At the site visits meetings were held with the business and/or facility manager. Discussion focused on the type of operation, the objectives, hours and types of use, changes and challenges in operation of the venue for community use from the provider and the customer. Discussion also focused on the core business case and the business model applied. Where possible data was collected on the operational business plan but this was not always requested, as it is commercially sensitive information. 4.11 The site visits and consultations allowed for a cross check on what the hard evidence data was saying about the facility provision but more importantly what is happening on the ground, the community access to the venues and the barriers to increasing participation. Information where available was also collected on customer surveys, membership details, user group forums or engagement with clubs to provide details of casual and club user information. 4.12 A full set of the findings from the site visits and consultation is set out in Appendix 4 to the strategy 4.13 An early and recurring theme from the site visits and consultations was that there is quite a high level of sports facility provision in the district and it is across several different providers. However it operates sometimes in discrete pockets of activity, so the collective effect and critical mass from all this provision is not readily known. The example of Cromer has already been cited. However there is also Gresham’s School in Holt, which is providing extensive club and community groups’ access to use the school’s indoor (and outdoor) sports facilities. Also some of the commercial providers provide casual pay and play use of their venues as well as for their membership, for example Pinewood Leisure Club for its swimming pool, gym and indoor bowls centre. 4.14 In preparing a strategy setting out the way forward on the need for sports facilities across the district, it is important to consider all providers and all ways of operation. Very often it is possible to make more effective use of what already exists by working differently and in partnerships than trying to provide new facilities based on existing ways of working and thinking – to repeat a key objective of the District Council is to work more in partnership in the future. The scope to do this is very evident in North Norfolk and get more sports and cost effective outcomes from what already exists. This is set out in the strategy directions and recommendations section. Stage 3 – Assessment, bring the information together 4.15 The final part of this stage is to bring all the findings together into the actual assessment of the current and future demand for each of the facility types. 4.16 The assessment is set out in full in appendices to this strategy document. The Appendices as reported are; North Norfolk District Indoor Leisure Facilities Strategy 14 Appendix 1: North Norfolk key documents and application to the North Norfolk indoor Leisure Facility Strategy Appendix 2: North Norfolk Profile of participation and non-participation in sport and physical activity Appendix 3: Full audit and assessment for each of the seven sports facility types included in the project scope Appendix 4; Description of findings from the site visits, consultation events and specific consultation with stakeholders Application of the Assessment 4.17 The application of the assessment is set out next with the key findings for each sports facility type. This is a summary of the full assessment, the key findings and the issues and options that arise from the assessment. 4.18 This is followed by the application of the assessment in the section on strategy direction recommendations, set out under the headings of: Protect; Enhance; and Provide. 4.19 There are first generic recommendations with a rationale for action and what is required. This is followed with the same approach for each of the seven facility types. 4.20 The final section of the strategy sets out the monitoring and review and describes the actions required, responsibilities and timescales. . North Norfolk District Indoor Leisure Facilities Strategy 15 5: Sports Facilities – Key Findings, Issues, and Options for Each Facility Type 5.1 This section sets out the key findings from the assessment report for each of the seven facility types. It summarises the findings, key issues and options that arise from the FULL assessment report. This may seem like repetition but it is considered that the strategy does have to contain this summary of the assessment, otherwise there is no context for the strategy direction and recommendations. 5.2 Swimming pools are the most important facility type in terms of participation and the costs of provision and operation. So the findings on swimming pools are set out in a bit more detail than for the other facility types. Sports Halls Summary, Key Issues and Options 5.3 5.4 The assessment identifies; The current supply of sports halls in terms of the number, size and quality of sports halls is a good range. Furthermore there is a good balance of provision located at public leisure centres and separate school sites; In terms of the supply and demand balance, there are insufficient sports halls to meet all the needs of the community. Demand exceeds supply by 7 badminton courts when comparing the total North Norfolk demand with the total North Norfolk supply. This reduces to four badminton courts when the location of sports halls in neighbouring authorities are included and which are accessible to residents of North Norfolk; and As demand is greater than supply the assessment is that sports halls are very busy in the peak period and above the Sport England level of 80% of capacity used at peak times. However the site visits suggested there is slightly more capacity than the hard evidence data says. The key issues are: The collective benefit of the sports halls is somewhat dissipated because of separate ownership, management and access arrangements for community use across the main five sports hall sites. There are three different providers of sports halls and no overall assessment of how the full stock could be managed and programmed to create more benefit/use - in effect making more use of what already exists. Better co-ordination of programming could result in reducing the capacity used at peak times; However, the settlement pattern of the district does work against achieving complete integration and access to venues by residents. The shortfall in Sheringham for example is unlikely to be met by the provision in Fakenham; The shortfall in supply could also be met (in part) by changes in programming to provide for activities which cater for greater numbers e.g. fitness and exercise classes as distinct from specific hall sports like badminton. This is beneficial in getting more out of the existing supply and dance/exercise is very much female based. So it offers scope to increase female participation which is lower than male. However it would reduce the supply for playing hall sports which is the primary function of the sports hall. Determining what sports halls are for in meeting the District Council’s sports and healthy lifestyle objectives is important; North Norfolk District Indoor Leisure Facilities Strategy 16 5.5 Residents will access different sports halls for a variety of reasons - those closest to where they live, quality, programming and what fits their own and family choice in time and lifestyle. If demand exceeds supply it is likely that North Norfolk will most likely continue to export demand for sports halls and the most realistic assessment is to plan and consider options for meeting a shortfall of 4 badminton courts based on residents accessing venues in neighbouring authorities There are changes in the patterns of use for sports halls, with increasing demand for individual fitness based activity like dance, exercise and fitness classes. This complicates decisions on what the supply and type of provision should be in the future. Decisions should be based on these changing trends and their longevity. Also how the provision and programming of sports halls can meet wider North Norfolk District objectives, to repeat, dance and exercise classes gets more people doing things then playing of hall sports and they appeal more to females, where participation is lower than for males in North Norfolk Future provision could be for a flexible space that can accommodate a range of dance and fitness/exercise classes and not actual traditional sports halls. Provision of a large dance studio in Wells, located on a school site could be one example of meeting the unmet demand there, acknowledging it is not a sports hall but a flexible hall space for different types of activities. This could also be the way forward in Sheringham. Then to focus the existing sports halls within the district to provide for indoor halls sports – with better coordinated management of the whole stock. Options for the future provision of sports halls are: Do nothing is not an option especially as the sports halls are estimated to be over used and so quality will deteriorate and participation will be affected; Develop a coordinated approach to management, type of use and programming of the existing sports halls across all providers and then formalise these arrangements - so as to get more effective use out of the existing stock; Decide how the District Council separately managed and operated sports halls on school sites at Cromer Academy, North Walsham High School and Stalham High School fit into the integrated provision of sports halls across all providers in the future – again the theme of maximizing use from what already exists; Consider provision of new sports halls or a flexible indoor space (not necessarily a dedicated sports hall) in Sheringham and Wells. If the latter then this could be integrated on a school site so as to maximize use and operation in Wells but with a different approach in Sheringham (see swimming pools section). There is also the opportunity to change the provision, for example North Walsham is not identified as an area in need of additional sports hall provision. However it could be that provision is changed by the addition of an indoor gymnastics centre which is a requirement in this part of the district. If new provision is for dance/flexible spaces then focus indoor hall sports activities at existing venues and through the coordinated management and access to these venues. Again, in effect getting more out of what already exists. Acknowledging participants will travel further to participate; and Review the village halls provision - there are at least 5 village halls throughout the district plus the Holt Youth Project which has a one badminton court size venue, the centre at Holt can accommodate some physical activity (not formal sport). There maybe scope to increase time for more activity in centres such as Holt and North Norfolk District Indoor Leisure Facilities Strategy 17 village halls to overcome in some small part the areas of the District outside the catchment area of a sports hall. 5.6 These options are set out under the Strategy direct and recommendations section under the project, enhance and provide headings. Swimming pools 5.7 There are 8 swimming pools in North Norfolk on 6 sites. It is a mixed economy of supply, ownership, age and type of use. For inclusion in the assessment pools have to be 160 m2 of water (20m x 4 lane) and have access for community use. These pool sites are summarised in the Table 5.1 below. Table 5.1: Swimming pool provision North Norfolk 5.8 Name of facility Type Dimensions Water area Year built Year refurbishe d CROMER HIGH SCHOOL Main/General 20 x 8 160 1979 2001 FITNESS EXPRESS AT KELLING HEATH Main/General 19 x 10 190 2000 GRESHAMS HIGH SCHOOL Main/General 25 x 10 250 1970 1999 PINEWOOD LEISURE CLUB Main/General 25 x 10 250 1992 2007 PINEWOOD LEISURE CLUB Learner/Teaching/ Training 10 x 3 30 SPLASH LEISURE AND FITNESS CENTRE Main/General 25 x 14 350 1988 2004 SPLASH LEISURE AND FITNESS CENTRE Learner/Teaching/ Training/leisure pool 3x2 6 VICTORY SWIM & FITNESS CENTRE Main/General 25 x 13 325 2003 Ownership/type of access Academy Trust/school swimming Commercial/touri sm Independent school/school and community use Commercl/touris m and local membership +pay and swim NNDC/public leisure centre pay and swim/ tourists NNDC/public leisure centre pay and swim and clubs The significant findings on the swimming pool supply are; The size of the main pools. Four of the six main pools are 25 metres x 4 lanes (212 m2) or larger. This is the benchmark pool size that can accommodate all the main swimming activities of learn to swim, recreational swimming, fitness/lane swimming, club use and swimming development. There is no provision for water polo or diving but these are specialist activities and would not be expected to be provided for in North Norfolk; There is a wide range of providers (last column in the table) - there are five different providers of swimming pools. With two public leisure centres, both provided by North Norfolk District Council, two commercial providers and two school providers, one private and one a state school; Access for casual recreational swimming – the main activity - is available at three sites, including Pinewood Leisure Club (which may not be readily known). There is also access for community organisations (not pay and swim) at Gresham’s School; and North Norfolk District Indoor Leisure Facilities Strategy 18 5.9 The pool stock is quite old - the oldest pool being Gresham’s School, opened in 1970 but extensively modernized in 1999. The most recent pool is the Victory Centre in North Walsham opened in 2003. To underline the strategic comment in section 2 of the strategy – lots of provision and lots of activity – but with different providers, operators and access. 5.10 In addition, to these sites there are a further three-swimming pools in North Norfolk which are not included in the assessment because of their size, being below 160 m2 of water and/or because they do not provide for public access. Furthermore there are 2 school swimming pools in Fakenham which are at the Academy and Junior School, which catered for school learn to swim programmes but closed in 2014. 5.11 The accommodation of the national curriculum requirement to teach primary aged school children to learn to swim in the Fakenham area is now very challenging because of the distances, time and cost to take children to the nearest pools, which include Wells, Splash at Sheringham and Dereham Leisure Centre. 5.12 The full list of swimming pool sites across North Norfolk and their details are set out in Table 5.2 below. Table 5.2: Swimming pool provision North Norfolk Site Name Ward Facility Sub Type Marke d Lanes Size Water area m2 Access SPLASH LEISURE AND FITNESS CENTRE Sheringh am North Main/Gene ral 6 25 x 14 m 350 Pay and Play SPLASH LEISURE AND FITNESS CENTRE Sheringh am North Learner/Tea ching/Traini ng 0 3x 2m 6 Pay and Play VICTORY SWIM & FITNESS CENTRE North Walsham West Main/Gene ral 6 325 Pay and Play PINEWOOD LEISURE CLUB Corpusty Main/Gene ral 6 250 Pay and Play Commercial 1992/2 007 PINEWOOD LEISURE CLUB Corpusty 30 Pay and Play Commercial 1992/2 007 ALDERMAN PEEL SPORTS COLLEGE Priory 136 Pay and Play GRESHAMS HIGH SCHOOL Holt Main/Gene ral 5 CROMER HIGH SCHOOL Suffield Park Main/Gene ral 0 BROADLAND HIGH SCHOOL Hoveton Main/Gene ral 4 FITNESS EXPRESS AT KELLING HEATH High Heath Main/Gene ral 1 CROMER COUNTRY CLUB LINKS COUNTRY PARK HOTEL AND GOLF CLUB Suffield Park Main/Gene ral 0 The Runtons Main/Gene ral 0 North Walsham West Main/Gene ral 0 ROSSI'S LEISURE Total Learner/Tea ching/Traini ng Main/Gene ral 0 6 34 lanes 25 x 13 m 25 x 10 m 10 x 3m 17 x 8m 25 x 10 m 20 x 8m 18 x 6m 19 x 10 m 18 x 8m 250 160 Sports Club / Community Association Sports Club / Community Association Ownership/ managemen t Local Authority/Trus t Local Authority/Trus t Local Authority/Trus t Year Built/re furb 1988/2 004 1988/2 004 2003 School/in house Independent School/in house 1970/2 013 School/LA in house 1979/2 001 1970/1 999 108 Pay and Play School/in house 1975/2 009 190 Pay and Play Commercial 2000 144 Registered Membership use Commercial n/a 15 x 8m 120 Registered Membership use Commercial 1993/2 012 17 x 8m 136 Registered Membership use Commercial 2003 2205m 2 North Norfolk District Indoor Leisure Facilities Strategy 19 5.13 The existing stock is considered to be in fair condition overall, but the challenge of an ageing stock is one which will have to be faced over the duration of the strategy. This assessment indicates that the main ‘public’ pools are in good condition, though Splash is now an old building. Its function as a recreational swimming pool with a wave machine and other leisure features is designed for both residents and tourist use. 5.14 The school pools are focused more on learn to swim as the primary function and are therefore smaller in scale – between 130 – 160m2 of water and are not designed to function as a public recreational swimming facility. Outside of learn to swim they function mostly for club use. The school pools can be updated and modernised and the Cromer Academy pool has received this investment in the plant and pool hall. 5.15 They will however remain with the same pool tank size and this limits the swimming activities they can cater for. However it is a resource and the cost of replacing such a resource and providing a pool which can cater for all the swimming activities makes it very challenging to achieve. 5.16 So “losing” a resource such as a school pool despite its pool tank limitations is not to be considered without extensive consideration of the implications. Furthermore Alderman Peel School in Wells has demonstrated very clearly that with a positive and committed approach many of the limitations of the pool size can be overcome and a successful community programme of use achieved, which includes a full range of swimming lessons, lane swimming, Seals swimming club, adult swimming, swim 4 fitness, and ladies only, and incorporates some casual use (i.e. pay and swim). 5.17 The Pinewood Leisure Club provides for private membership but also provides for a pay and swim facility. It is in very good condition and offers much potential for additional further community use as does the pool at Gresham’s School. 5.18 The total swimming pool provision in North Norfolk equates to 15m2 of water space per 1,000 population. This is higher than the England wide figure at 12.7 m2 of water space per 1,000 population and the regional figure at 12.5 m2. It is also much higher than the neighbouring authorities: Broadland 6.7 m2 of water space; Breckland 9.7 m2 of water space and Kings Lynn and West Norfolk 9.8 m2 of water space per 1,000 population 5.19 The six pool sites included in the assessment provide a total of 1560m2 of water. When this is assessed based on the amount of hours available for community use – across all the sites – this reduces to 1360m2. So some 12.8% of the total water space is not available for public use. The total supply available for public use equates to 11,800 visits per week in the peak period. 5.20 The water space not available for public use is more a consequence of programming ACROSS the school and commercial venues, which reduces the hours at peak times for community use. It is not that any venue is restricting community use. 5.21 The demand for swimming by North Norfolk residents equates to 6050 visits per week in the same peak period, or about 1000m2 of water taking into account a ‘comfort factor’ of pools being up to 70% of their total capacity. The 70% comfort level is a guideline from Sport England. 5.22 The supply and demand assessment therefore has an indicative over supply of about 360m2 of water when looking at the demand and supply within North Norfolk. It should be noted that this figure does not take into account cross boundary movements or the attractiveness of facilities in terms of quality and accessibility, so it needs to be treated with caution. It is simply comparing the North Norfolk demand with the North Norfolk supply of swimming pools. North Norfolk District Indoor Leisure Facilities Strategy 20 5.23 Taking account of the cross boundary movement based on where residents live and the location of pools inside and outside the district and access to them by North Norfolk residents based on a 20-minute drive time catchment area for each pool, shows that 75% of the North Norfolk demand can be met. This figure is lower than the England wide 91% and East Region 90% averages but in line with two of the neighbouring local authorities of 74.4% in Breckland and 72.2% in Kings Lynn and West Norfolk. 5.24 In short, despite the good and high overall provision of swimming pools in North Norfolk their locations are clustered as shown in the maps in section 2 of the strategy. This means some areas of North Norfolk are outside the catchment area of an existing swimming pool – most notably in the Fakenham area. 5.25 The amount of demand which is outside catchment is termed as unmet demand. This is because despite there being enough pools to accommodate all the demand some of this demand is located outside the catchment area of a pool site and, in effect, the residents would have to travel long distances (and beyond the recognised 20 minute drive time for regular participation) to access a pool. 5.26 This unmet demand because of lack of access equates to a total of about 250m2 of water (just larger than a 25m x 4 lane pool) and is relatively evenly spread across the district with the higher areas of unmet demand being, in order, Fakenham and North Walsham (the latter area is probably more due to demand fanning out from areas to the south and east than from North Walsham itself – the pool at Rossi’s is not considered in the assessment because of its size, but it meets some local demand for members of Rossi’s). 5.27 If there is one area best suited to accommodate most of this unmet demand it is Fakenham. This would not however soak up all this locational unmet demand as there will always be in rural areas some demand which is outside the catchment area of a swimming pool. It is the scale of this unmet demand which determines what to do about it. Summary, Key Issues and Options for Swimming Pools 5.28 Overall the findings are that North Norfolk has a good level of swimming pool provision which is distributed across the district. There is a mixture of providers with public leisure centres, commercial providers and commercial holiday providers who also provide access for public pay and swim use. So a mixed economy of providers and access. 5.29 The provision is however significantly skewed in terms of its distribution both within and outside the district. This creates areas with very high levels of pool provision within North Norfolk and other areas with little or no provision or access. This has been intensified by the closure of the two school swimming pools in Fakenham in 2014 which provided for children to meet the key stage 2 national curriculum requirement to learn to swim, acquire a life safety skill and develop swimming competence. 5.30 The lack of pool provision for learn to swim and the wider lack of access to pools for community use in some parts of the district will impact on a lot of residents’ ability to be active and swim on a regular basis. 5.31 So it is an overall contradictory position of enough swimming pool capacity ACROSS the district to meet the total demand for swimming by North Norfolk residents, but because of the location of pools and their catchment areas there are areas of the District where there is unmet demand for swimming and which is outside the catchment of the existing pool, thereby making them inaccessible to these residents. This unmet demand outside catchment is quite spread out but of sufficient quantity in the Fakenham area to consider the need for swimming pool provision. North Norfolk District Indoor Leisure Facilities Strategy 21 5.32 This last finding is an example or feature of the consequences and challenges in providing sports facilities created by the settlement pattern of the district, described in section 2 of the strategy. 5.33 The key issues for swimming are stark and challenging. These are posed as questions and suggested answers/approaches; Swimming is the most popular activity in North Norfolk in terms of participation and it is the only cradle-to-grave sports facility for participation. Most importantly (fundamentally) there is a life skill and safety requirement to swimming – which gives it unique importance. Swimming can deliver more of the Council’s sports, physical activity healthy lifestyle and wider objectives as set out in section 1 of the strategy than any other facility type. Do all these factors make it the number one sports facility type to provide for? How to reconcile that overall there are enough swimming pools within the district to meet the total demand for swimming by North Norfolk residents. However, the location of the pools is concentrated and so not all residents can access the pools – this will impact on their participation levels for swimming – for ALL swimming activities. So paradoxically although supply is greater than demand there are areas of the district where there is unmet demand. Furthermore the assessment sets out that this is of sufficient scale for additional water space, notably in the Fakenham area. So there is the potential for increased pool provision to address a location and access issue for community swimming and meet the need for the curriculum requirement for learn to swim for school aged children in the Fakenham area. However doing this when overall across the District there are enough swimming pools to meet the District’s need for swimming pools Re-provision of existing swimming pools in new parts of the district to meet the unmet demand/access issue in other parts of the district is one way but it could also mean more people travelling to use pools. It moves the problem around geographically. There is no “halfway location” for a new or replacement swimming pool which would meet the needs of ALL residents and be within the catchment area of all residents. How to reconcile potential initial provision of swimming pools in areas of unmet demand with the increasing requirement to also re-provide or modernise existing swimming pools – which is the bigger priority within swimming pools provision? Based on the needs assessment and meeting the Council’s wider objectives in section 1 of the strategy then modernisation/re-provision of the Splash Centre is a greater priority. It does exist, it is in the area of greatest swimming demand for residents and tourists and the Council has contractual and financial commitments in place for the operation of the centre. Looked at across ALL the facility types in the strategy, if swimming pool provision is increased it will serve a sport/activities which are already very well provided for. Also because of the costs of providing and operating pools it would, to repeat, mean more public resources going to one facility type with less funding for other sports facilities. 5.34 In determining the future options for swimming pools provision in the strategy, it has had to weigh up all the findings from the needs assessment and the issues which arise from it. The key is not to try and develop options which try to balance out all the issues but apply the evidence base findings, address the issues and develop options which best meet the overall strategy objectives. North Norfolk District Indoor Leisure Facilities Strategy 22 5.35 The options for swimming pools provision are to; Establish a swimming pools providers and operators group so as to understand the role of each provider and ways that there can be more effective use of the total stock. To understand the issues of each type of provider and develop a more coordinated approach to meeting the needs of the community across all providers. In particular this relates to the integration of the Cromer Academy pool to provide a more extensive programme of use. It also applies to Pinewood Leisure Club and Gresham’s School and developing a wider programme of community use; Address the “skewed” distribution of swimming demand based on the settlement pattern of the District. Options are: - accept the situation and continue to rely on the location of pools in the District and neighbouring authorities to meet some of the North Norfolk demand for swimming (this could result in lower rates of swimming participation in some areas of the district because residents live outside the catchment area of the pools and the time, distance and cost of travel could result in lower participation); - Investigate with swimming pool providers in Wells (Alderman Peel School) and Holt (Gresham’s School) the scope, realism and opportunities to provide access for residents in areas outside the catchment area of an existing pool to make more regular use of these pools. This relates to increasing access for residents in the Fakenham area. Acknowledging this will require programming and have a cost of trying to increase the access, especially in relation to learn to swim programmes for primary school children. This appears very challenging to achieve in Wells because there is already extensive community use of the pool. Also the time and cost of travel to either Wells or Holt is, in all likelihood, going to restrict the long term achievement of this option; - Undertake a feasibility study to investigate the realism of re-opening and improving one of the two small school pools in Fakenham for learn to swim programmes for school-aged children up to key stage 2. The study to establish the scope and costs of operating one of the pools for wider community use, such as adult learn to swim programmes. Experience of the management, operation and costs of use of the Alderman Peel school in Wells for community use provides very relevant experience; - Consider a feasibility study to establish the viability of providing and operating a new swimming pool in Fakenham. The needs assessment has identified that whilst there is sufficient provision of swimming pools across North Norfolk to meet total residents demand now and up to 2026, there is a problem of accessing these swimming pools because of the disparity between pool locations/catchment areas and the main towns of the district. This does mean that the Fakenham area is outside the catchment area of these pools – for regular swimming participation. It is the ACCESS and LOCATION of the existing swimming pools, which is the central issue NOT the overall supply, demand and capacity of the pools in the District to meet residents demand; - Retain swimming pools in the areas of greatest demand within the district. The Victory Leisure Centre pool is self-evidently an example and needs no further comment; North Norfolk District Indoor Leisure Facilities Strategy 23 - The Splash Centre is located in the area of the district where there is the greatest demand for a swimming pool at this or a nearby location. The options for retention of the existing building or re-development of a new pool need to be established by first deciding the objectives of providing a swimming pool in the Sheringham area and then deciding if the current centre is fit for purpose now and in the future; and - The existing building is a leisure pool accommodating tourism and local resident uses but would appear is not compatible with meeting all the swimming activities of learn to swim, recreational swimming and club based swimming development programmes. Determining the objectives and types of use a swimming pool at this location is the central decision and this influences the options to then investigate for future provision to meet both residents use and those of tourists. 5.36 The way forward on all of these options is set out in the strategy direction and recommendations sections of the strategy and the financing topics are considered in section 7. Health and Fitness Centres - Summary, Key Issues and Options 5.37 Overall there is a good distribution of gyms across the whole district, with all the main towns (except Cromer) served by centres. There is a tendency towards smaller centres with the largest venue only having 45 stations. The centres are a combination of commercial and local authority facilities with the majority available on a pay and play basis, albeit that membership is probably available in all. The quality of facilities is good, not surprising given the competitive nature of provision between the different types of providers. 5.38 There is consistency between (1) the supply side findings which show the North Norfolk provision at 2.6 stations per 1,000 population to be only around half the national and regional average and lower than all surrounding districts except Breckland, and (2) the participation findings which show around 4% of North Norfolk adults participating at least once a month in gym and which is less than half the East Region and England wide participation rate. 5.39 So overall there is a lower supply in comparison with other areas but which reflects a lower participation/demand rate than other areas. 5.40 These consistent findings are in contrast with the Fitness Industry Association methodology which identifies a shortfall of between 200 – 250 stations across the district. Given the commercial nature of gym provision if there were this shortfall in provision then there would be more and larger gyms in the district. 5.41 The overall assessment is that the number of venues; the different types of access for pay and play and membership across public and commercial venues; the location and access to venues based and catchment areas are - collectively all about in balance for the District. 5.42 It is not anticipated that demand is going to increase, based on demographic change in the period up to 2026. So any increase in demand and implicitly supply is going to be generated by any increase in participation from the current low level in comparison to other areas’ rate of participation. 5.43 So there are no major issues in relation to provision for gyms. It may be that each of the different providers does lose market between the public and commercial venues in the Sheringham area and North Walsham area as they compete for memberships but this is the nature of gym provision and not new to the providers. North Norfolk District Indoor Leisure Facilities Strategy 24 5.44 It may well be that changes in gym supply are not driven by change in the gyms per se but as an integral part of a new major sports facility, in particular swimming pools. So there is a read across between future provision for gyms and other facility types, notably pools, so as to provide critical mass and viability for a new facility. This will be replacement of existing gym provision with some enhancement in scale. 5.45 The options for provision of health and fitness gyms are: Based on the overall supply and demand assessment (and not discounting the FIA methodology) there appears to be little demand or need for additional and new provision of gym facilities, except possibly a small scale centre of around 20 stations in the Cromer area and which could be part of the Cromer integrated sports hub concept; and Consider the scale and type of provision in any re-development project, most notably a re-development of swimming pool provision in the Sheringham area. The scale of any gym re-provision will be based on the core business case for the total project and facility mix but the requirement for a 50-station facility does seem valid. 5.46 The options are set out in the strategy recommendations section of the strategy under the project, enhance and provide headings. Studios Summary, Key Issues and Options 5.47 There are only 4 studios identified in North Norfolk although there may well be other facilities throughout the district fulfilling a similar function to dance studios but which are not purpose built (for example activities taking place in community centres, village halls and school halls). 5.48 The participation/demand data on dance studios is very difficult to extrapolate from published sources because it is not complied for ALL the activities that take place in dance studios and then assessed for that ONE facility type. For two activities that take place in dance studios, dance exercise and aerobics, the estimate is that participation is around 300 and 500 respectively across North Norfolk. Discussion with venue operators and the programming indicated that demand for dance studios is being met. 5.49 In terms of projected change and future participation/demand the estimated reduction in the active population (aged 6-55) between 2014 and 2021 of 2.4% and then 3%, by 2026 means there is unlikely to be an increase in demand for studios on the basis of population change. Any increase is going to be from an increase in the current rate of participation in the activities that take place in dance studios. 5.50 So overall there do not appear to be any major issues in the provision of dance studios and the existing supply is meeting demand and has scope to cater for any upturn in demand and participation. 5.51 As with changes in gym, supply changes in dance studio provision are not driven by change in the gyms per se but are as an integral part of a new major sports facility, in particular a combined wet and dry venue such as a swimming pool and dance studio. It may well be that the re-provision of an existing venue such as a swimming pool has a read across for also re-provision of a dance studio so as to provide critical mass and viability for a new facility. 5.52 The options for dance studios are set out in the strategy recommendations section of the strategy under the project, enhance and provide headings. North Norfolk District Indoor Leisure Facilities Strategy 25 Squash Summary, Key Issues and Options 5.53 There are four venues for squash in North Norfolk District providing a total of 11 courts. The venues are well distributed and access to courts for residents based on their catchment areas is good. North Norfolk has the highest rate of provision when compared with neighbouring authorities and is higher than for East Region and England wide. The quality of courts is generally good - despite being opened in the 1970’s, they have been well maintained. However given the age of the courts there will be a continuing need to maintain the courts. 5.54 The projected population growth and reduction in the active population in North Norfolk is unlikely to increase demand for squash up to 2026. Any increase in demand is going to come from an increase in current participation levels. The Governing Body is promoting squash participation but it has remained at best static in recent years 5.55 Overall there are no issues in the number, location and distribution of squash court venues. Access is predominantly for members and there is maybe a slight issue of access for pay and play use and encouraging people to try the sport. However the commercial venues will offer this access to try and then encourage membership. Also it is unlikely a public leisure centre will provide squash courts for pay and play on the basis of the current number of courts and locations. 5.56 The options to consider for future squash provision are considered as follows: it is unlikely there is a need for additional courts; focus on partnership with clubs as the providers of squash. Encourage clubs to develop pay and play access as well as membership; and longer term quality improvements where necessary to ensure long term fitness for purpose. 5.57 These options are set out in the strategy recommendations section of the strategy under the project, enhance and provide headings. Indoor Bowls Summary, Key Issues and Options 5.58 There are three purpose built indoor bowls facilities within North Norfolk providing a total of 18 rinks. All three venues are commercial venues, which operate on a membership basis but do provide rinks for pay and play and to encourage membership. Average membership across the three centres is between 350-400 members and at best static. Retaining current membership levels is challenging and an achievement. 5.59 The North Norfolk centres were all built in the 1970s and each has been refurbished or extended more recently. Quality is generally considered to be good and fit for purpose. Continued investment over the strategy period will be required to maintain building quality and condition. This is challenging to achieve in the context of membership levels. 5.60 North Norfolk has the second highest level of provision based on a measurement of rinks per 1,000 population at 0.17 rinks. Only Great Yarmouth has a higher provision at 0.25 rinks per 1,000 population. The average for East Region is 0.07 rinks and for England it is 0.03 rinks per 1,000 population. Bowls provision in Norfolk County is high because of the demographics of the county and a long established history of participation in outdoor bowls. 5.61 The key issue in indoor bowling seems to be one of reconciliation between supply now, participation now and a projected increase in demand for indoor bowls provision based on population growth. North Norfolk District Indoor Leisure Facilities Strategy 26 5.62 The options for indoor bowling are: On balance the assessment is that there is no need for additional provision of indoor bowling centres or rinks. The focus should be on supporting the existing centres to promote indoor bowls as a participant activity. In effect, helping the centres increase their membership (as there is around 40% of spare capacity across all centres). The projected increase in demand for indoor bowls from population growth can be absorbed by the spare capacity at the existing venues. 5.63 These options are set out in the strategy recommendations section of the strategy under the project, enhance and provide headings. Indoor Tennis Summary, Key Issues and Options 5.64 There are no indoor tennis centres in North Norfolk District. Again the Sport England methodology does not consider indoor tennis in the same degree of detail as some other facilities. It is possible however to assess demand by reference to Lawn Tennis Association (LTA) data. In ‘Priority Project Funding, Policy and Operational Procedures’, the LTA states that one indoor court can serve 200 regular tennis players. 5.65 The Active People Survey found that about 1% of adults regularly participated at least once a week in 2012 across Norfolk, the latest year for which participation data is available. The County level is the lowest geographic level at which participation data is available. 5.66 Applying the County participation rate to the district’s current adult population of 88100 residents shows there is potential for 88,100 x 1% divided by 200 = around 4 courts for the district. In reality this is likely to be lower given the age profile of the district currently and the projected change up to 2026. In terms of projected future demand – the already reported reduction in the active population (aged 6-55) between 2014 - 2021 of 2.4% and between 2021- 2026 of 3% could reduce the demand/participation unless development initiatives are undertaken. 5.67 So overall and taking all the findings together there are currently no indoor courts available in North Norfolk. On the basis of the Norfolk County demand calculation modified to take account of the changes in the North Norfolk population age structure and active population, there is justification to consider a demand and provision for an indoor tennis centre of between 2-3 courts. 5.68 A provision of this scale is supported by the Norfolk LTA facilities strategy and the North Norfolk area is one of the preferred locations by the LTA. 5.69 The options for indoor tennis are: Initial provision of a 2-3 indoor tennis centre located at either the Cromer Lawn Tennis or Squash Club venue and as part of the Cromer Sports hub. A second option could be provision at Gresham’s school in Holt. There is only the need for one centre and both locations would serve the district but have different merits. At Cromer it is the critical mass of the existing but separately managed sports facilities. Bringing these together under one operation is more sports and cost effective. Also it builds on the long history of an established outdoor tennis club venue. So on balance Cromer offers more scope as the venue for an indoor tennis centre. Other sports facility types 5.70 While it is not the prime intention of the study to consider specialist facilities for sport, as the brief concentrates on community provision, nevertheless the initial consultation with clubs and some governing bodies has identified some specialist facility requirements, North Norfolk District Indoor Leisure Facilities Strategy 27 which might be able to be incorporated in existing or proposed new community sports halls and the like, or provided in their own right. Consideration of these specific issues is addressed below. Gymnastics 5.71 North Walsham Sports Hall Gymnastics Club currently operates from the small hall at North Walsham Sports Centre for 15 or so hours per week on most evenings and at the weekend. The club currently has about 140 members aged 3-16, the vast majority girls, and there is a waiting list of 160 (which represents a two years’ wait to join). 5.72 The club’s catchment is wider than the local area and includes parts of Norwich, Cromer and Reepham. The club is in need of a permanent venue preferably in the North Walsham area, to accommodate existing users, but also competitive gymnasts (up to 18 hours a week) and all potential gymnasts from Pre School to adult. The ideal facility would allow fixed equipment to be left in situ between sessions, and a purpose built venue is not necessary – a converted industrial or warehouse unit would be acceptable. 5.73 The club is supported in principle by British Gymnastics, whose objective is to work towards ‘more people taking part in gymnastics activities through developing and increasing opportunities, space, delivery partners and volunteers’. Facility needs are increasing the numbers of dedicated facilities and improve existing facilities, and increasing access to non-dedicated venues. There is a clearly identified strategic and local need for improved gymnastics facilities in the area, and the strategy should include proposals to facilitate these. Gymnastics, issues and options 5.74 The issues (and possible option) for gymnastics is the provision of facilities for gymnastics feasible within the strategy? Leadership of a project would need to be a partnership between the North Walsham club and North Norfolk District. An option could be to provide a dedicated venue at the North Walsham Sports Centre but this would then conflict with dedicated time for the ancillary time for other activities. The second option could be to develop a dedicated gymnastics venue at the Victory Centre in North Walsham. This would need a site options appraisal and then a feasibility study to determine long term viability. This is set out in the strategy recommendations section. 5.75 Gymnastics was not one of the sports/facility types included in the project brief. It was however a sport/facility type which was articulated clearly as a need in the consultations and is therefore included in the strategy. Cricket nets/indoor cricket leagues 5.76 Similarly Indoor cricket was not an activity which was included in the project brief but it did arise in consultation and so the findings are included. North Norfolk is a relatively weak area for cricket club provision and participation in Norfolk. There are currently only 8 clubs in the District. Latent demand for cricket is low, as indicated by the Active People surveys on participation and the population profile for the area is not ideally matched to cricket participation. That said it has been highlighted through consultation that cricket needs these clubs to continue to flourish as any further losses would increase the issues of travel to local clubs in this rural area. The clubs in the area are generally successful and well organised, with 5 of those 8 clubs holding English Cricket Board Clubmark Accreditation and running successful youth sections. There is good use made by existing cricket clubs in the area of indoor sports halls at Cromer, Fakenham, North Walsham and Gresham’s School for nets and indoor competition. 5.77 The quality of existing indoor facilities is the area of need highlighted by clubs within the Norfolk Cricket Board facilities strategy. Overall the quality of facilities for cricket is poor, North Norfolk District Indoor Leisure Facilities Strategy 28 especially with regard to netting, matting, flooring and lighting. The ECB Player Survey 2014 has indicated strong evidence that cricket participation is affected by the quality of facilities. NCB anticipates that enhancing the quality of indoor provision will have a beneficial impact on retention of players. The key challenge for indoor cricket is to improve the quality of indoor provision, giving clubs the best chance of providing a quality experience and retaining players. 5.78 The option for indoor cricket is that any project for new or re-provision of sports halls should in the project specification include the requirements for indoor cricket leagues and nets. 5.79 This concludes the summary of findings, issues and options for each of the sports facility types in the strategy. North Norfolk District Indoor Leisure Facilities Strategy 29 6: Strategy Recommendations and Framework for Delivery 6.1 This section sets out the recommendations for each sports facility type based on the findings, e issues and options set out for each facility type, in the preceding section. This starts with generic recommendations which relate to the overall strategic approach to the provision of indoor sports facilities in North Norfolk. These are recommendations about setting the strategic direction and working in partnership. It is then followed by recommendations relating to each facility type. 6.2 The recommendations are categorized under the headings of ‘Protect’, ‘Enhance’ and ‘Provide’, as recommended by Sport England in the ANOG guidance. These categories are not mutually exclusive and some options will sit comfortably both within ‘Enhance’ and ‘Provide’ for example. 6.3 Also some recommendations are not self-contained to one facility type or location and so there is a read across between some of the options. They have been crossreferenced. Between them, they encompass the approach to underpin the development of a sustainable framework for the future provision of facilities across North Norfolk District. 6.4 Before describing each of the three headings it is important to provide some context of their application in North Norfolk The needs assessment has identified that the scale of the existing provision across each facility type facility now and up to 2021/2026. The assessment has included the implications of the projected change in population and the overall reduction in the active population of North Norfolk have on the projected demand for each sports facility type now and in the future. 6.5 In effect, the increase in total population is offset (for most sports) by a reduction in the size and age distribution of the active population (aged 5 – 55). The combined impact is that the quantity of provision is for most facility types sufficient to meet the projected demand in the future. There are issues over and above quantity, these being of quality, access and availability of the sports facilities, so as to make the most overall effective use for the community. 6.6 Hence the focus in this section of the strategy is more about; 6.7 Protection of what already exists – because there is an identified need and demand; Enhancement and making more effective use of the existing sports facilities. This is by strategic management and intervention to work with all providers in partnership. Do this so as to ensure that opportunities to work collaboratively are taken and the opportunities for community use are maximized; and New provision of facilities is much less of a focus, in large part because of the needs assessment finding that there is not a considerable amount of new provision identified. It is also based on the it is also based on the realism that the District Council has to make expenditure savings of £1.8m up to 2018 and the Council’s expenditure position beyond that date is unknown. It is not for the Council to find development in isolation and the strategy is one for the District. It is the context of the Council’s financial position which is important to note. There are opportunities for partnership funding through the re-letting of a long term leisure management contract with direct capital investment by the commercial operator. There are two further important points on the strategy direction; North Norfolk District Indoor Leisure Facilities Strategy 30 6.8 Firstly the needs assessment has been very careful to assess supply and demand based on the known rates and frequencies of sports participation using Sport England, National Governing Bodies and local data where this is possible. The projection of future supply and demand is based on the projected population changes and assuming the current rates and frequencies of sports participation. Should the rate and or frequency of participation increase then there is the need to review the assessment on the quantity of provision. It is an objective of North Norfolk District Council to increase sports and physical activity participation and create a more active population, but as yet this is unspecified Secondly there is the need to replace existing provision if, based on age, condition and quality, a building has reached the end of its sports and cost effective life. So there is re-provision of an existing facility. Replacement or re-provision provides the opportunity to define the FITNESS FOR PURPOSE and OBJECTIVES of a re-provided facility, and also to possibly change the location of an existing venue so as to increase access, and most importantly change the scale and content to meet the needs in the future. A description of each heading is; Protect To protect and maintain existing sports facilities for sport and physical activity where the needs assessment has identified a current and future by the core resident population. To protect the overall balance of facilities where the needs assessment has identified a continuing need. This recognises there could be replacement of existing facilities based on the needs assessment identifying a better facility mix and/or location to meet supply, demand and access. If this happens then there should not be a net reduction in the overall scale of provision. To protect, develop and secure the community use of sport facilities on education sites and to do so in a cohesive approach with a co-ordinated approach to access and use. Enhance To upgrade and enhance existing sports facilities for community use so as to ensure that sports facility needs are met by the provision of appropriate, high quality facilities in the future. To manage and programme facilities effectively and sustainably across sites and promote partnership working to enable greater use of existing sports facilities and the sharing of skills, expertise, resources and facilities. To improve accessibility to sports facilities, in order to encourage greater participation by all sectors of the community. In order to increase participation for a healthy and active lifestyle benefit, it is considered enhanced facilities at existing sites (which are already known to the local community) are a more effective way to encourage and develop more participation across a wider population. North Norfolk District Indoor Leisure Facilities Strategy 31 Provide 6.9 To provide facilities for sport and active recreation where, based on the needs assessment, there is a gap in the existing supply and/or a demand which exists now and which is projected to be sustained and possibly increase. To provide updated information on sports participation and the demand for facilities based on the needs assessment reports. The suggested recommendations for delivery of the strategy and what could be done under each of these headings are set out in Table 6.1 below. Firstly there are generic recommendations that apply across the district and these are set out as G recommendations. Each G recommendation is described followed by the rationale/ justification and suggested action. This is followed by the recommendations for each facility type: SH Sports Halls; SP Swimming Pools; H&F Health and Fitness; S Studios; SQ Squash; IB Indoor Bowls; and IT Indoor Tennis. There are also recommendations for gymnastics GYM and indoor cricket CRIC. These sports/facility types were not included in the project brief, however in the consultations they emerged as key topics and are therefore included. North Norfolk District Indoor Leisure Facilities Strategy 32 Table 6.1- Strategy recommendations rationale and action required Rationale and Action Required GENERIC (G) G1 - Resist the loss of any existing sports facilities that are on school sites. (see also G 3) PROTECT The assessment has shown that school based sports facilities are vulnerable to closure without first identifying the current and continuing need for wider community use of these facilities. The action is any school based sports facility that is considered for closure based on lack of educational need should be assessed for its contribution to meeting current or future community needs. The needs assessment has identified the requirements for each facility type and should be applied in this review. In the development of the North Norfolk Local Plan there should be application of the needs assessment to develop planning policies along the lines of “Resisting the loss of any educational based indoor sports facilities that are currently available for community use or could contribute to meeting future community needs. To do so unless (1) replaced by equivalent or better provision in terms of quantity, quality and access in a suitable location (2) an agreement is established where residents can use existing alternative facilities that are accessible in terms of location. The responsibility to protect facilities is that of the organisation which owns the facility. G2 Develop a coordinated approach to provision and operation of the indoor sports facilities across all providers G3 Develop a consistent approach on access for community use of sports facilities on educational sites and encourage/support schools to increase usage of school sports facilities by the community. North Norfolk District Indoor Sports Facilities Strategy 33 Rationale and Action Required Currently there is no forum whereby the commercial providers, school and clubs who provide indoor sports facilities can meet to understand the roles of each provider and discuss opportunities for more effective use and access of facilities across different providers. It is understood there are discrete and different rationales for each provider. It is also understood there is no opportunity to review and consider how all providers could work collaboratively to ensure there is the most access for all residents to participate and understand the role of each provider. There is a mixed economy of providers and access to school based sports facilities, ranging from formal community use agreements between the District Council and individual school to provide for school and community use under one operation with a core business case and shared responsibilities and costs. ENHANCE There are also individual schools who independently provide for education and community use under their own direction and assessment of need and business case. The first action is to develop a co-ordinated approach to assessing the community use of all educational sports facilities. The interventions, actions and actual agreements may and will differ based on the needs in each area and the core business and sporting case in each locality. The action is to create a partnership approach hereby the findings of the needs assessment are applied in a business and cost effective programme of management and access for a range of club and community uses. The second action is to consider developing this approach with an example at Gresham’s School in Holt. The school does already provide for community and club access to its extensive and good quality indoor (and outdoor) sports facilities. The assessment has identified that the needs of local residents in Holt does not support additional provision of sports halls, swimming pools or squash courts. Consequently the way forward is to consider with the school, local sports bodies and the District Council ways to make more effective use of the school sports facilities for community use. It is acknowledged there are real issues of accessing a residential school for wider community use and potential issues of community use of a private school. However the study has identified a very real willingness on the part of the school to consider the concept and operation of a sports hub at the school. It does offer the most realistic way to provide for community use in very good quality existing sports facilities as well as a venue for new investment building on the critical sporting facility mass at the school. G4 Development of the sports hub concept at Cromer (also relates TO recommendations G2 , G3 and SH 2) North Norfolk District Indoor Sports Facilities Strategy 34 Rationale and Action Required The assessment has identified lots of sports facility provision and activity in different parts of the district by different providers but where the collective benefit is not realised because of isolated operation by each provider. The Cromer example set out in section 2 of the strategy is an example. PROVIDE (AND EHNANCE) Furthermore the continued operation of some of these facilities by individual owners or operators maybe vulnerable to changing circumstances with one particular provider may decide in isolation there is not a continuing need or the cost of providing the facility outweighs the benefits. There is potential benefit in terms of maximising the opportunities for participation and shared costs of management and operation by creating a Cromer sports hub where the overall management and operation of all the venues in one location is made cohesive under one organisation. This provides critical sporting and financial mass as well as providing longer term security to individual sports venues. It also provides enhanced opportunities for external capital grant aid funding from organisations such as Sport England and National Governing Bodies of Sport who are very supportive of sports hub concepts and invest in sports hub capital projects. The Cromer set of facilities provide the best opportunity to achieve a sports hub in the District. The range of existing facilities appeal to all age ranges and both genders. The quality of the existing stock across the venues is good. Recommendation G 4 is the recommendation which has the potential to protect and develop the widest stock of facilities at one location. It has the potential to deliver the widest benefits of all the recommendations in the strategy. The action is to undertake a review of the ownership, operation and scope to develop the sports hub concept at Cromer – call it the Cromer Sports Hub. The review should include North Norfolk District Council, Cromer Lawn Tennis and Squash Club, Cromer Academy and the football club. SPORTS HALLS SH 1. Protect the existing stock of sports halls number and quantity from any loss, as there is a need to retain the existing quantity of supply across the district to meet demand up to 2026 and beyond. If there are proposals to lose any sports halls then a replacement provision should be provided in a location which is accessible to the current and future resident demand. North Norfolk District Indoor Sports Facilities Strategy 35 PROTECT Rationale and Action Required This is not to say the existing stock needs to be protected from any development as the age, quality and fit for purpose function of an existing sports hall will change over time. It may be more cost and sports effective to re- provide an existing venue on these criteria. If this happens the function of the sports hall should be reviewed because of the changing patterns of participation, from less playing of formal indoor hall sports and more individual activities for personal health and fitness as this maybe the longer term requirement. Some of these exercise and fitness classes can be met by studios. So any proposal to re-provide a sports halls should first establish the functions and activities that also need to be re-provided for and specifically for indoor hall sports The action is to keep a watching brief on the supply, function and changing patterns of use of sports halls. To work across all providers of sports facilities to ensure the existing supply is maintained but maybe consider changing the type of provision to meet changing patterns of participation. This action is best progressed by the group proposed in recommendation G1. SH 2. Determine how the District Council separately managed and operated Cromer Sports Centre, North Walsham Sports and Stalham Sports Centre can become part of the overall sports hall provision -across the district. It is acknowledged these are District Council venues which have contracted commitments with schools for joint education and community use on a shared cost and operation basis. These commitments and contracts have to be met before any consideration of change. There are also providers of other sports halls/studios/other facility types at the same or very close by locations to these sports centres. ENHANCE The collective benefit of a more coordinated assessment of what is required in each area and the most cost and sports effective approach to manage the sports halls stock should be the focus. This does relate to the G2 recommendation and the G 4 – recommendation relating to the sports hub concept. The action required is for North Norfolk District Council to review the most sports and cost effective ways to provide and operate the three sports centres at the time of the contract review for each site. North Norfolk District Indoor Sports Facilities Strategy 36 Rationale and Action Required SH 3 Consider the provision of a new sports halls or a large flexible indoor sports space such as a studio in both Sheringham and Wells The needs assessment has identified that across the District the demand for sports halls exceeds supply and the sports hall are well used PROVIDE The assessment has also identified there is demand for sports halls and a gap in provision in both Sheringham and Wells. The existing sports halls in both locations are located at Sheringham High School (1950) and Alderman Peel Sports College (1970) in Wells. Both are, in effect, school gymnasiums and are one badminton court size. There are not fit for purpose in meeting the requirements for playing hall sports or fitness/exercise classes. The assessment has identified a need for a sports hall and this should be a 4 badminton court size sports hall at each location. However to repeat - the long term view on changes in participation - may mean that the requirement can be met by a more flexible space such as a studio. The resolution is determination of the precise requirements based on the long term need for a venue for playing indoor halls sports for education, club and community use at each location, set alongside the changes in participation and the need for a more flexible multi-purpose space. In terms of locations to maximize the benefits of the venue it should be located on a school site and the Alderman Peel School is a sports college with an established track record in developing community use of its sports facilities use. In Sheringham the same logic applies. However the potential re-development of the Splash Centre could provide critical mass for a sports hall/studio at this location as well. SWIMMING POOLS SP 1. Protect the existing stock of swimming pools number and quantity from any loss, as there is a need to retain the existing quantity of supply across the district to meet demand up to – and beyond. If there are proposals to close any swimming pool then a clear identification of how the current programme of use will be met as a consequence of closure is required. North Norfolk District Indoor Sports Facilities Strategy 37 PROTECT Rationale and Action Required The assessment has identified that across the District the supply of swimming pools is sufficient to meet current demand now and up to 2025 and beyond. However this overall assessment has to be qualified because that is the District wide assessment and because of the “skewed distribution” of the location and catchment area of swimming pools, this has created areas of the District which are outside the catchment area of an existing swimming pool for regular participation. There are contrasting findings on supply and demand with provision being good overall within the District. However the location and the catchment area of the pools means access to pools for regular swimming participation is a very real problem in certain parts of the district. Notably in Fakenham which has been made worse by the closure of two school pools in 2014. This has created very real and practical problems of fulfilling the key stage 2 national curriculum requirement of teaching children to swim and being competent in swimming. The action for this recommendation is there needs to be a mechanism in place across all levels of local government, owners and operators of pools to consider the impact of any further potential closure of swimming pools, especially swimming pools on school sites. In this approach there does need to be clarity as to how the programmes of use like learn to swim will be met based on the reduced supply of swimming pools and that the programmes are secured with other providers. North Norfolk District Indoor Sports Facilities Strategy 38 Rationale and Action Required SP2 investigate the scope to (re) provide a swimming pool in Fakenham or re-opening either of the closed school swimming pools, to provide for learn to swim programmes and potentially wider community use. The needs assessment had identified very clearly there is a level of demand for swimming in the Fakenham area which is outside the catchment area of the existing swimming pools in the District. So whilst (to repeat) there is overall enough swimming pool supply and capacity for the district to meet residents demand now and in the future, there are areas of the district where demand and lack of access to pools because of their location and catchment area is creating unmet demand. PROVIDE The issue in Fakenham has undoubtedly being exacerbated by the closure of the two education pools in 2014. This means that realistically the time and cost of travelling to the nearest pools in North Norfolk of any of Wells, Holt or Sheringham means that the national curriculum requirement up to key stage 2 for children to learn to swim and have swimming competence cannot be realistically delivered. Plus opportunities for local resident’s access to swimming pools for recreational swimming and possibly adult learn to swim are limited because of the time, cost and distance of traveling to the pools in the district. The options to meet the need for swimming provision in Fakenham has to consider the financial assessment of constructing and then the operating costs of a pool, set out in section 7. This could be determined by a detailed feasibility study for a project. The responsibly for developing this study should include the District Council, the Fakenham Swimming Group along with Norfolk County Council, the Town Council and the local schools. Based on the assessment of need the pool requirement in Fakenham as a new build project would be for a 25m x 4 lane pool with changing accommodation. The feasibility study could also include the option of re –opening one of the school swimming pools in Fakenham. A full condition and services survey would first be required along with a detailed operational business plan to cover costs of modernisaton of one pool, the operating costs, projected income and the management operation of the pool. Undoubtedly the options for re-opening an existing pool will require new and long term committed revenue funding to be viable. It is however a lower cost and much quicker alternative to a new swimming pool project. It would provide a pool for the essential requirement of learn to swim programmes in Fakenham. Also the experience of the Alderman Peel School pool operation in Wells does demonstrate how a small school pool can develop a wider programme of community use. So there is local experience of achieving a viable operation for community use as well as learn to swim programmes within the District. This particular recommendation has been set out in greater detail than the others, in recognition of the importance of this particular topic. North Norfolk District Indoor Sports Facilities Strategy 39 Rationale and Action Required SP 3 Re-provision of the Splash Centre swimming pool in Sheringham. The key finding for swimming pools is the balance between reconciling potential initial provision of swimming pools in areas of unmet demand and lack of access (SP 2) along with the increasing requirement to also re-provide or modernise existing swimming pools (SP3). Which is the bigger priority within swimming pools provision? Based on the needs assessment and meeting the Council’s wider objectives then modernisation/re-provision of the Splash Centre is the greater priority. The reasons being: It does exist; it is in the area of greatest swimming demand for residents and tourists; the Council has contractual and financial commitments in place for the Centre; the venue is now 27 years old and whilst the financial performance of the centre is good the centre is in need of major change – be it modernisation or re-provision. PROVIDE The needs assessment has identified that re- provision of existing swimming pools in new parts of the district to meet the unmet demand/access issue in other parts of the district does not solve the problem, it just moves it around geographically. There is no “halfway location” for a new or replacement swimming pool which would meet the needs of ALL residents and be within the catchment area of ALL residents. So choices have to be made. The fundamental question to answer concerning Splash is – is it a swimming pool which is fit for purpose in meeting ALL the swimming activities of: learn to swim; recreational and lane fitness swimming; and swimming development based around clubs? Plus meet the needs of tourists? IF it does then the financial assessment has to be overlaid along with a full building condition and services survey to determine if modernisation of the building is the most swimming and cost effective way forward for the building for the next 15 years and more. The strategy cannot answer for the building condition. It can however assess if the current building function and content does meet all the requirements for all swimming activities and the expectations of swimming pool customers for a 21 st century pool? The assessment is that it does not and will not even with modernisation. The strategy recommendation is that a pool in this area of the district is the most important location in terms of meeting residents and tourists demand. Furthermore based on consultations the key focus for a new pool is to meet local residents demand for swimming and to accommodate tourism use within a 21st century pool. Not to develop a hybrid that tries to accommodate both types of use. So based on the assessment and consultations the defined facility mix for a re-provided Splash Centre is for a 25m x 6 lanes main pool and a 100sq metre learner/teaching pool. On the dry side and based on the assessment findings (plus enhancing the core business case), then the recommendation is to also re-provide the health and fitness suite but with a 50 station gym. Plus new provision of a dance studio to replace the one court activity hall. North Norfolk District Indoor Sports Facilities Strategy 40 Rationale and Action Required The action is to commission to a full feasibility study considering all options for re-development of the Splash Centre. In effect setting out options and then a design, build, cost, management operation and procurement route to meet the facility scale and mix as defined. HEALTH AND FITNESS HF 1. Try to retain the existing supply of health and fitness venues in the District and promote enhancement of the quality of the venues ENHANCE The assessment recognises it is a mixed economy of provider and operators of health and fitness provision in the District. There is competition between providers and there are distinct markets based on the quality of venues and the ability and willingness to pay a membership. There are 12 venues in North Norfolk providing 293 stations. The largest is at the Victory Leisure Centre with 40 stations. The small scale venues reflects the size of the settlements. Based on the Fitness industry Association methodology there is a projected shortfall of between 200 - 250 stations. However based on consultations and the pattern off supply this is questioned and not supported, if there were market forces would have addressed this deficiency. The action is in effect to support improvements to the quality of the existing venues and consider the need, scale and core business case for re-provision of health and fitness as part of any new project, notably the Splash Centre (recommendation SP3) where it is suggested there should be a 50 station health and fitness centre. STUDIOS S 1. Consider the scope for studios as part of new development projects at Alderman Peel School, Sheringham and the Splash Centre. North Norfolk District Indoor Sports Facilities Strategy 41 PROVIDE Rationale and Action Required There is a read across between the provision of studios and the provision of sports halls. One does not provide for the other as they serve different functions. (Recommendations SH 3 and SP 3 cross reference). North Norfolk only has 4 purpose built dance studios and the participation data is difficult to establish. This makes it difficult to project demand and need in the future. Undoubtedly demand is increasing for a multi-purpose flexible space to accommodate dance exercise, fitness classes and yoga and pilates, whilst participation in indoor team hall sports is declining. The challenge is in determining if this is fashion or long term change. The business case very much supports provision of dance studios as an alternative to sports halls. Consequently the key action is to determine the long terms needs for both indoor halls sports and a multi-purpose flexible space for dance and exercise in the projects at Alderman Peel School and in Sheringham. If the decision is to provide sports halls then the location in Sheringham should be at Sheringham High School. If the decision is to provide a dance studio in Sheringham then it could also be located at the High School but it could also be located be located at a re-provided Splash Centre to provide more critical mass and viability to the business case. In Wells the location for either a sports hall or dance studio should be Alderman Peel School SQUASH SQ 1: Consider enhancement of the squash courts at Gresham’s school and negotiate increased access for community use through North Norfolk Squash Club. Rationale and Action Required There are four venues for squash in North Norfolk providing a total of 11 courts. The venues are well distributed and access to courts for residents based on their catchment areas is good. North Norfolk has the highest rate of provision when comparted with neighbouring authorities and is higher than for East Region and England wide. The quality of courts is good despite being opened in the 1970’s they have been well maintained. However given the age of the courts there will be a continuing need to maintain the courts The reduction in the active population in North Norfolk is unlikely to increase demand for squash up to 2026. Any increase in demand will be from an increase in current participation levels. Squash participation levels in recent years have remained at best static. North Norfolk District Indoor Sports Facilities Strategy 42 Rationale and Action Required Provision is predominantly for members and there is maybe a slight issue of access for pay and play use and encouraging people to try the sport. However the current venues will offer this access to try and then encourage membership. Gresham’s School has 4 conventional courts, with viewing gallery, in a dedicated building, with separate changing rooms. The courts are maintained for school use with regular painting and new lighting, but the floors and walls require additional work and in general the courts are dated. The courts are used about half of the time by the school, including boarders, and the remaining time (mainly in the evenings) is available for North Norfolk Squash Club (who have one team in the Norfolk League), parents and staff at the school. The school would like to improve the courts with glass backs, preferably as part of a wider improvement of all school sports facilities to extend community use for local residents and existing school users. INDOOR BOWLS IB1. Protect the existing stock of indoor bowling centres, number and quantity from any loss, as there is a need to retain the existing quantity of supply across the district to meet demand up to 2026 and beyond. The demographics and sporting participation profile of the district does support the need for and provision of indoor bowling centres. There are three purpose built indoor bowling centres in the district. Furthermore the assessment is supportive of the need for 3-4 additional rinks based on the participation rates for the Region applied to North Norfolk. PROTECT That said the reality on the ground is that the membership at each centre is at best static at around 350 – 400 members at each centre. So the action is to retain each of the three centres and assist the clubs in developing the membership – because there is a potentially bigger indoor bowling market. There is a national initiative by the England Indoor Bowling Association to promote the sport with specific targets for new membership and which is being achieved. The action is for the venue operators with the engagement of the District Council to work together to try and promote the sport and increase membership – it is a key sport/facility for the district based on the sporting profile of North Norfolk. INDOOR TENNIS IT 1. Consider the provision of an indoor tennis centre of 2-3 courts. (This relates to recommendation G 4) North Norfolk District Indoor Sports Facilities Strategy 43 PROVIDE Rationale and Action Required North Norfolk does not have any indoor tennis courts. The Norfolk LTA facilities strategy highlights North Norfolk as a priority area for investment in indoor tennis together with West Norfolk, Great Yarmouth and the Thetford area. Appling the Norfolk County demand calculation modified to take account of the changes in the North Norfolk population age structure and active population, there is justification to consider a demand and provision for an indoor tennis centre of between 2-3 courts. Potential locations for an indoor tennis centre are first and foremost at the Cromer Lawn Tennis and Squash Club venue, as part of the suggested Cromer Sports Hub (recommendation G4). Such a project would give significant critical mass and momentum to the creation of the Cromer Sports Hub. The second potential location is at Gresham’s School in Holt. EHNANCE & PROVIDE The action is for the District Council to consider along with the County LTA and the Cromer Lawn tennis and Squash Club the scope to develop an indoor tennis centre at Cromer but as an integral part of a sports hub project. GYMNASTICS GYM 1: consider the opportunities to provide for more use for gymnastics at existing venues North Norfolk District Indoor Sports Facilities Strategy 44 Rationale and Action Required Gymnastics is not one of the sports facility types or activity included in the project brief. However in the consultations it was cited as an important activity and with a high demand in the North Walsham area. Hence its inclusion in the strategy recommendations. North Walsham Sports Hall Gymnastics Club currently operates from the small hall at North Walsham Sports Centre for 15 or so hours per week on most evenings and at the weekend. The club currently has about 140 members aged 3-16, the vast majority girls, and there is a waiting list of 160 (which represents a two years’ wait to join). The club’s catchment is wider than the local area and includes parts of Norwich, Cromer and Reepham. The club is in need of a permanent venue preferably in the North Walsham area, to accommodate existing users, but also competitive gymnasts (up to 18 hours a week) and all potential gymnasts from preschool to adult. The ideal opportunity from the club’s perspective would be to have dedicated use to allow the fixed equipment to be left in situ between sessions at the North Walsham sports centre. However it is recognised the venue has a range of other uses and activities, not least the school. However if a management solution could be found then the dedication would allow the club to develop. It would also provide for a sport and a venue for young people and apart from swimming none of the other facility types in the study are focused on very young people’s participation. The club is supported in principle by British Gymnastics, whose objective is to work towards ‘more people taking part in gymnastics activities through developing and increasing opportunities, space, delivery partners and volunteers’. Facility needs are increasing the numbers of dedicated facilities, improve existing facilities, and increasing access to non-dedicated venues. If this dedication is not possible then a converted industrial or warehouse unit would be a suitable venue. However the club is managing the development of the sport and is not experienced in facility management or operation. So this would require leadership by the District Council and funding to support the club in providing and operating a free standing dedicated venue. The action required is for the club in partnership with the District Council and school to consider the scope to provide a dedicated venue for the North Walsham Gymnastics Club at either (1) the North Walsham Sports Centre acknowledging this will preclude other activities from use of this hall or (2) consider the scope to provide a dedicated gymnastics centre located adjacent to the site of the Victory Centre in North Walsham. INDOOR CRICKET North Norfolk District Indoor Sports Facilities Strategy 45 EHNANCE Rationale and Action Required CRIC 1: To support the provision of indoor cricket nets and indoor cricket leagues in any enhancement or provision of sports halls Again indoor cricket was not one of the sports included in the project brief. However in the consultations and site visits the need for indoor cricket did emerge as an issue and was mentioned frequently and hence its inclusion in the strategy recommendations North Norfolk is a relatively weak area for cricket club provision and participation in Norfolk. There are currently 8 clubs in the district. Latent demand for cricket is low (as indicated by the Active People survey findings) and the demographic profile for the area is not ideally matched to cricket participation. That said it has been highlighted in site visits and consultations that cricket needs these clubs to continue to flourish, as any further losses would increase the issues of travel to local clubs in this rural area. The clubs in the area are generally successful and well organised, with 5 of those 8 clubs holding ECB Clubmark Accreditation and running successful youth sections. There is good use made by existing cricket clubs in the area of indoor sports halls at Cromer, Fakenham, North Walsham and Gresham’s School for nets and indoor competition. The quality of existing indoor facilities is the area of need highlighted by clubs within the Norfolk Cricket Board facilities strategy. Overall the quality of facilities for cricket is poor, especially with regard to netting, matting, flooring, and lighting. The ECB Player Survey 2014 has indicated strong evidence that cricket participation is affected by the quality of facilities. NCB anticipates that enhancing the quality of indoor provision will have a beneficial impact on retention of players. The key challenge for indoor cricket is to improve t he quality of indoor provision, giving clubs the best chance of providing a quality experience and retaining players. The action is to consider the scope to provide indoor cricket nets and potentially the organisation of an indoor cricket league in any enhancement of an existing sports hall or as part of any new sports hall. North Norfolk District Indoor Sports Facilities Strategy 46 7: Financing the Strategy Recommendations, Monitoring and Review 7.1 The final part of the strategy sets out some views on the financing the provision and modernisation of the sports facility requirements identified in the strategy. 7.2 Using assets innovatively will be a key feature of the next few years, as will working in partnership on a multi-agency approach. 7.3 The strategy has deliberately focused on; Applying the findings from the needs assessment to try and make more effective use of what already exists and dong this by greater partnership working across all providers. This is a very valid direction given the assessment findings and hence the focus on enhancement in the strategy recommendations. 7.4 The delivery of the provision requirements will, to a large extent, be dependent on the ability to first secure capital funding, whilst acknowledging delivery is much wider than just about capital funding. The capital funding picture for public leisure facilities is always changing. Local authority finances are under even more pressure and previous major national funding programmes, which supported indoor sports facilities, are no longer available. 7.5 Swimming pools are the biggest cost of the provision recommendations. The Council is the lead but NOT the only provider of swimming pools. The Council has ownership and contractual financial commitments to existing swimming pools. It is also facing a budget reduction and making savings of £1.9m up to 2018. 7.6 In meeting the strategy findings on need for swimming pools, there is a need but it is not the ONLY consideration. There has to be a viable and sustainable long term business case for any new provision or re-provision of an existing pool. 7.7 So it is need as the first part, with a long-term business case that can finance the costs of constructing and operating a swimming pool as the second part. Provision of a new swimming pool has to consider and integrate both parts and that can demonstrate viability and long term deliverability. In short, a developer or provider that can meet the costs of constructing the pool and an operator who can meet the costs of operation (these can be one of the same or more than one organisations). All parts of need, core business case and long term viability have to be achievable 7.8 The needs assessment has identified a need for a community pool in Fakenham. The scale of the provision is a 25m x 4 lane pool. To provide a financial context the capital build cost of the facility scale described and based on the Sport England Affordable Swimming Pools model is a capital build cost of £2.94m. The Sport England costs are however at 3rd Quarter 2011 and including building cost inflation, it would mean a total building cost of £3.5m with a small allowance for equipment. 7.9 This is the building costs and does not account for site specific costs such as ground condition and road access. There is a 15% allowance included for external works in the base Sport England figures. All these costs are set out for guidance. 7.10 Also in relation to the site specific costs, the District Council has been informed by Norfolk County Council there are costs of constructing an access road to the Trap Lane site (identified as the preferred site) which are at least £100,000 (2012 prices) and potentially much higher. North Norfolk District Indoor Leisure Facilities Strategy 47 7.11 In relation to the recommendation concerning the re-provision of a new swimming pool in Sheringham, the defined scale of project and facility mix is a 25m x 6 lanes main pool and a 100sq metre learner/teaching pool. Plus on the dry side a health and fitness suite with a 50 station gym and a dance studio. 7.12 To provide a financial context, the capital build cost of the facility scale described and based on the Sport England Affordable Swimming Pools model is £4.7m for the pools and changing , plus £1m for the gym and dry changing based on an additional 500600sq.m of building. The Sport England costs are however at 3rd Quarter 2011 and including building cost inflation, it would mean a total building cost of between £6.256.5m, today. This is the building costs and does not account for site specific costs such as ground condition and access. There is a 15% allowance included for external works in the base Sport England figures. These costs are set out for guidance. 7.13 The main funding sources for delivering the strategy are: Section 106 developer contributions - this in association with new development to meet the costs of providing or improving community infrastructure. However this will be very limited in terms of the contributions that can be generated and the costs of providing the sports facilities identified in the strategy recommendation section Capital Grant funding from local and national agencies such as Sport England, including its major programmes of capital grant aid for provision and modernisation of sports facilities. The development of an evidence base, which is NPPF and Sport England ANOG compliant, certainly ensures there is a robust assessment in place to support grant aid investment. Experience has shown that an evidence base which is ANOG compliant and applies the Sport England strategic planning tools – along with extensive local consultation in the strategy does secure capital investment. The Sport England capital funding programmes are reviewed regularly in terms of funding levels; criteria and possibly themed rounds/criteria for investment. Without a doubt investment from Sport England will require matched capital funding from other organisations and demonstrate a long term viable business case Commercial sector funding in return for a long-term leisure management contract of existing and new facilities. This is a very real opportunity given the Council does have an existing leisure management contractor in place and there is the opportunity to review the timing and coverage of future leisure management contracts. This appears to be the most realistic and major way of financing the new sports facility requirements identified in the strategy. It is however subject to detailed feasibility to determine the core business case for long term capital investment and meeting the whole life costs at any new or re-provided project Education and Further Education sector: while the previous sources of funding (including BSF and Primary Schools Programme) have changed and the scale of the education capital programmes have been reduced, the provision of sports facilities as new or improved projects on school sites is still a possible key funding stream. The Department of Education does have a Schools Improvement Programme. This funding programme is heavily subscribed to. Future funding rounds maybe themed. Provision for science and languages have been past themes and it maybe that sports provision is a future theme. This could provide substantial capital funding A traditional source for maintaining and modernising the schools provision has been the Norfolk County Council Capital Works Programme and the planned preventive maintenance works programme. However this also no longer exists and North Norfolk District Indoor Leisure Facilities Strategy 48 the capital works funding from the County Council budget is now focused on ensuring buildings are fit for purpose in meeting statutory health and safety requirements. There is little if any funding for improvements or modernisation of buildings. 7.14 It is recognised this is a short list of potential sources of funding for the initial provision or re-provision of existing sports facilities. The strategy has set out the needs assessment on what is required. Development of these projects is subject to the next stages of work in matching the needs assessment to a long term core and viable business case with a procurement route. 7.15 Finally and to reiterate, recognition of the limited financing opportunities means the strategy has placed greater focus on making more effective use of the extensive range of existing facilities by partnership working across all providers to maximize the scope for greater community use of what already exists. This is the first priority and the assessment does reflect it as being first. Monitoring and Review 7.16 It is recognised the strategy is a series of recommendations for the District Council to consider and then decide how it wished to consult, adopt and deliver the strategy. Given the current status then the monitoring and review section focuses on the key evidence base requirements that need to be reviewed and updated. 7.17 Monitoring and review of the indoor strategy is as important as the creation of the initial strategy. Monitoring is essential if the strategy is to successfully deliver improved provision of indoor sports and recreational facilities over the longer term. Monitoring and review represents the final stage in the Assessing Needs and Opportunities Guidance produced by Sport England. 7.18 The needs assessment reports that underpin the strategy are from data compiled and analysed in 2014/15. This does provide a robust evidence basis on which to evaluate current and future supply, demand, access and availability of the sports and recreational facility stock. It is however essential to keep this under review and to monitor changes, and the implications of these changes. 7.19 Priorities will change over time as the strategy is delivered and new issues and challenges emerge. Furthermore, it is essential to evaluate the implications of actions taken and the knock-on effect on the overall strategy and its associated priorities. While the strategy vision should therefore remain consistent over the defined period, the action plans should be dynamic and responsive to change. 7.20 Monitoring and review of this strategy should be undertaken as follows; Ongoing monitoring of changes to the database. This is usually regarded as an onerous and tedious task. However for all 7 facility types included in the strategy Sport England does update the database regularly and this is available on line to the District Council. In effect therefore it is not about reviewing and updating data but much more about ensuring that an officer in the Council is: aware of the Sport England Active Places Power (APP) database, has access to it (which is organised through Sport England and set out in the APP section of their web site); understands how the database works and can interrogate the data In effect, it is an electronically updated source of data for the facility types in the strategy (and other facility types), which can be accessed and manipulated for any particular purpose from now on. Should the District Council wish to undertake a refresh of any findings for any facility type then it will be important to use the North Norfolk District Indoor Leisure Facilities Strategy 49 latest database but also do a bespoke review of the data at that time. This is not onerous Assessing the impact of demographic changes and new population estimates. The needs assessment and strategy is based on the 2014 population and its distribution across North Norfolk. It then projects forward to 2021/2026 based on the projected population growth. Should the population projections change significantly – a very unlikely occurrence - then the assumptions about demand changes from assumptions about the active population would need to be reviewed Reviewing participation/frequency of participation rates. The needs assessment is based on Sport England and National Governing Bodies of Sport participation and frequency of participation rates. The assumption in the strategy is that these participation/frequency rates do not change. It is possible to monitor participation trends for specific sports and for specific facility types for each local authority area through the Sport England Active People Survey. It is also possible to monitor changes by age and gender across all sports for 14 +, also at each local authority area level. So changes in participation can be reviewed and can be compared in trend terms to participation rates since October 2006. It is acknowledged and as reported in the strategy that participation data at the North Norfolk level is only available for a few facility types and for age and gender participation. The geographical area applied to the North Norfolk assessment is set out in the strategy for each facility type Overall though it is possible to put annual change into a longer time perspective. The findings in the strategy on facility needs are valid within a 5% change in participation up or down. It is unlikely that there will be this magnitude of change between 2014 – 2026. In effect this is almost a 0.5% annual change in participation up to 2026. It will still be important however to monitor the changes in the rates and frequencies of participation as there can be specific changes caused by the popularity of particular activities or the promoting of particular activities, for example the growth of spinning classes. This can create pressure for more access and facility time at venues. These changes can usually be absorbed by programming changes and not require additional provision of facilities Monitoring the delivery of the recommendations and identifying any changes that are required to the priority afforded to each action. This is the most important part of monitoring and, in effect, it is monitoring the delivery of the strategy. It is assumed that North Norfolk District Council will take the responsibility for doing this. It should be an annual review, set against the generic and facility specific recommendations. The life span of the strategy is to 2026 (we consider although the brief does say 2036) and the projects reflect that timescale. That does not mean that it is an 11 year work programme to work through - as given - but the needs and projects are not for just the next 1- 2 years either. An annual review against progress and delivery of projects, set alongside changes, which have arisen, is the suggested approach. A refresh of the major findings, delivery and directions set in the strategy could be undertaken in 5 years’ time, or, in line with any local planning reviews and the need to update local planning policies. The North Norfolk District Council decision to establish the providers and operators group could be constituted to be a standing working group of all stakeholders to monitor the strategy? Analysis of funding sources and new funding opportunities for the provision/improvement of sports facilities. The needs assessment reports do provide a profile of adult participation in sport and physical activity. This can be used as the evidence base to support grant aid applications – as much as the facility needs assessments. They are adaptable reports and which can be used to North Norfolk District Indoor Leisure Facilities Strategy 50 support not only local authority major bids for new projects but also to support individual schools and clubs for grant aid to upgrade changing accommodation. Familiarity with the content of these needs assessment reports does provide the evidence base to support grant aid bids. The hard work is done; the application is now s for officers and sports clubs/organisations to use the data. North Norfolk District Indoor Leisure Facilities Strategy 51 Appendix 1: Key Documents Review April 2015 Neil Allen Associates Registered Office: 20 Brook Road, Lymm, Cheshire, WA139AH A limited company, registered in England and Wales no. 616528 Appendix 1: Key Documents Review Introduction This appendix sets out in table 1 below the key findings from the review of key documents which provide a context for the North Norfolk District Indoor Leisure Facility Strategy. The strategy has to take account of the strategic and corporate planning policy planning documents of the Council. The key objectives of these documents and relationship to the Leisure Facilities Strategy is set out in the Strategy document. This appendix provides a short review of the key content of each document (first column) and then how these key findings impact on the leisure facilities strategy (second column). It is a reference appendix for the strategy. Key content of each document North Norfolk Corporate Plan 2012 - 2015 Key priorities of the Corporate Plan (1)To boost employment and create more jobs. (2) To enable the provision of new homes and the infrastructure that goes with them. (3) To protect our coastline and the character of our countryside and built heritage. (4) To empower individuals and local communities to have a greater say in their own futures. (5) To reform the organisation to deliver high quality services that achieves our priorities in an efficient manner that represents good value for local taxpayers. Priorities have 5 topics and sets out what the Council will do. (1)Jobs and the local economy (2) Housing and Infrastructure. (3) Coast ,Countryside and Built Heritage (4) Localism (5) Delivering the Vision Delivering the Vision describes corporate governance of the Council and actions to make the Council operation more effective. The action plan sets out what the Council will do over each of three financial years 2012 – 13 to 2014 – 15 under the 5 priority topics. Relationship of content to the North Norfolk Indoor Leisure Facilities Strategy Under vision the plan sets out NNDC leadership but also recognition that opportunities for parish and town councils and other voluntary groups and organisations are integral in their ideas, plans and initiatives for their communities. Maybe an opportunity to determine EXPLICTLY who does what in leisure services provision and operation. Key role of the Council in major provision and third sector in smaller scale facilities which are club and community based. The priority section and the five areas of work for the Council list “what we will do”. No reference of indoor leisure facilities under any heading. If needs assessment identifies the need to protect buildings/sites because of importance of location and need then opportunity to include these under headings 1 and 2 in an update of the Council’s annual Action plan or a future Corporate Plan. Under the action plans for each year the Localism priority topic lists support for Holt and other areas to develop neighbourhood plans and NNDC will respond positively to proposals from Town and Parish Council to take over the running of services. No specific actions in the three plans for the indoor leisure facilities included in the strategy content range, or other facility types North Norfolk District Indoor Leisure Facilities Strategy: Key Documents Review 1 Key content of each document Relationship of content to the North Norfolk Indoor Leisure Facilities Strategy North Norfolk Sport and Active Leisure Strategy 2010 - 2015 Strategy aims to set the strategic direction for the provision of sports and leisure facilities and services in the district over the 5 year period with a review in 2013. Vision is to promote an active lifestyle for quality of life and develop a sporting network across the district. The strategy sets out the national and local sporting organisational framework and delivery, plus the District Council corporate planning framework. It sets out and describes the indoor sports facility provision, operation and delivery themes the Council works with. The needs assessment references the condition surveys of the Council’s three owned facilities and application in future asset management. The strategy sets out its financial strategy and specific interventions required to improve economic performance The strategy sets out 4 strategic aims with objectives and actions for each one. Aim 3 concerns developing a local infrastructure. Actions are to improve financial performance and re-negotiate the Community Use Agreements and leisure management contract. The strategy is clear in setting out the policy context for development of sport, the provision of stock and key organisations in the development and delivery of sport across the district. There is not a lot of use of evidence to profile what sports and physical activity participation looks like in the District eg who participates, how often, what are the most popular sports/activites and what is the scale of NON participation by age, gender and location. For example use of Active People data and market segmentation data or use of health data on incidences of major illness and the impact increased participation has on reducing the cost and incidence of major illness – specifically with the District. In effect using evidence to make the case for sports and physical activity and what it means in the District. Then use of evidence to signpost and direct where intervention is needed to create a more active lifestyle amongst residents and where intervention is most effective in terms of sports development and/or facility operation. Set the baseline of what it looks like now for specific actions and then be able to measure impacts and achieve change. The leisure facility strategy needs to first present this profile of sports and physical activity participation, non participation and health profile and as overlay/context for the sports and leisure facilities strategy. North Norfolk District Indoor Leisure Facilities Strategy: Key Documents Review 2 Key content of each document Relationship of content to the North Norfolk Indoor Leisure Facilities Strategy North Norfolk Health Strategy 2011 - 2015 Content focus is on organisations taking No use of actual evidence setting out the responsibility for health and social care in the health profile of the district eg incidences of context of reducing finances, increasing major illnesses. The health profile is a nationally demands on public health services. Objective produced evidence base for each local is for NNDC to set out what it will do authority does include sports and physical strategically to improve health services. activity data. Document sets out 3 aims for NNDC over the plan period and that actions and priorities will be evidence and outcome based. Reference to key legislation as the content range for the strategy North Norfolk Health profile for 2014 does provide the evidence base for the District on all health indicators and sets out trends in changes in health inequalities There is an opportunity to overlay the national profile with the North Norfolk data and health evidence base for sport and physical so as to inform the strategy and (possibly) direct actions to increasing sport and physical activity to help achieve the strategy objectives. For example use of the Index of Preventive Illnesses data to set out the incidence of major illnesses in North Norfolk and relate this to how rates of increased sports and physical activity can reduce incidences of these illnesses. Also use the spatial mapping to identify areas of the district with overweight/obese population and so target interventions. The strategy does not develop the Active People and market segmentation data to set out the scale and trends in participation and non participation in sport and physical activity as context for the strategy and where to target actions and interventions to meet the strategy aims. Use of data on which are the most popular sports played and the age, gender profile of participation in the District are all important evidence to collectively help make the case for the strategy. Plus it sets out the scale of the challenge to increase participation and achieve the overall objective of the strategy. This profile of participation needs to be developed as the essential context for the indoor leisure facilities strategy. North Norfolk District Indoor Leisure Facilities Strategy: Key Documents Review 3 Key content of each document Relationship of content to the North Norfolk Indoor Leisure Facilities Strategy North Norfolk Local Development Framework Core Strategy 2008 - 2021 The strategy recognises the major role played by Cromer, Fakenham and North Walsham as larger service centres, and Principal settlements where 75% of employment land and 50% of new housing will take place and the complementary roles of Cromer, Sheringham and Holt in relation to the provision of employment, retailing and services for the central area of North Norfolk. The Sustainability Appraisal Report contains the evidence base for the Core Strategy but there is no evidence base for indoor sports and leisure facilities. Hence there are no policies put forward for indoor leisure provision in the Strategy itself. There are 6 core strategy main subject area spatial polices. Policy SS 4 Environment relates to leisure provision and sets out to protect open space from development Norfolk Tourism SWOT Research 2014 The study is a SWOT analysis under 8 separate The North Norfolk Tourism Strategy 2005 (Scott headings of findings from 1600 respondents Wilson Consultants) has not been updated by aged between 18 – 65+ to a questionnaire the Council. It was agreed it would not be survey undertaken in 2014. It is a Norfolk County included in the documents review but two study. Headings included: awareness of subsequent documents: the Norfolk Tourism Norfolk; typical visitors and visitor habits; SWOT Research 2014and the; Destination perceptions and motivations to visit; barriers to Management Plan 2014 – 2019 would be overcome; and future visits. included. Key findings which relate to the Indoor Leisure Facilities strategy are: over half of all visitors Study is Norfolk wide and not specific to were from the East of England with 42% of all particular areas/attractions such as sports visitors within a 2 hour drive time. facilities. Over half of visitors are from East of England and therefore (maybe) less likely to use Awareness of Norfolk was mixed two thirds of sports facilities if that are day trippers. people knew where Norfolk was when presented with a blank map of the UK. No specific topics/questions/responses Greatest awareness in order is: Norwich 42% of concerning indoor sports facilities. However 20% respondents; The Broads 32%; Great Yarmouth of respondents did cite sports as an 28% and north Norfolk was 4 th highest at 24% interest/hobby. Sport is not defined between with Kings Lynn and West Norfolk at 22%. indoor/outdoor or type of activity. Under the hobbies and interests findings 20% of respondents referenced a sport which was the 6th highest response category. June most popular month for day and stay visitors followed by May, July and August (latter two months for GY and Broads visitors) Most popular months for day and stay visitors are in order June, May July and August. Not months to attract visitors to use indoor sports facilities, possibly pools on wet weather days. Sports facilities indoor or outdoor is not a category included in visitor attractions, Indoor attractions Indoor attractions (not defined) was North Norfolk District Indoor Leisure Facilities Strategy: Key Documents Review 4 14 visitor attractions were listed as reasons for visits. Beaches and coast at 68% of al respondents had the highest response. Sports facilities are NOT listed as a category with any responses. Taking part is a specific topic. This had 1,315 respondents and the specific question was “on any of your visits to Norfolk which of the following (15) activites have you done/been to”? Key recommendation/finding Don’t assume build it and they will come. Visitors need to know what exists and it has to be marketed tailored to the various types of visitors, their reasons for visiting and what they like to do. cited by 19% of respondents. Appears unlikely that tourists consider indoor sports facilities as an attraction/reason to visit but may use once here but not clear/high awareness. Specific question on taking part which asked which activites have you done whilst in Norfolk. 15% of 1,315 respondents said indoor sports/swimming pools. This is the third highest response category. So does appear that once in Norfolk then visitors will use sports facilities. Walking had the highest response at 48% and 28% said they did none of the 15 activites. Key recommendation is supply lead facilities are not a good basis on which to base usage. Awareness of the various types of visitors/reasons for visits etc is the basis on which to develop an evidence base for provision – so the demand side focus not the supply side. Destination Management Plan North Norfolk Coast and Countryside 2014 - 2019 A management plan with priorities for 2014 – 2019 aiming to increase the popularity of the area as a visitor destination. The plan focuses on activities to improve the volume and value of tourism. Content focus is on (1) improved marketing to highlight the quality of the are to tourists (2) coordination of tourism products not free standing/overlapping initiatives and products (3) promote key towns and villages Report list four priorities for action over the five year period. All priorities are about improving communication and product development Geographical coverage is North Norfolk and West Norfolk Report describes the issues and data on barriers to increasing tourism. Focus is on better coordination and public sector management of tourism information and coordination of activity. Report highlights the importance of improving travel connections and updating key data on what works well what does not work well across the sector - not for individual activites. None of the content or priorities relate to indoor (or outdoor) sport and recreation in either facilities or activities. North Norfolk District Indoor Leisure Facilities Strategy: Key Documents Review 5 Appendix 2: Population, Participation and NonParticipation in Sport and Physical Activity April 2015 Neil Allen Associates Registered Office: 20 Brook Road, Lymm, Cheshire, WA139AH A limited company, registered in England and Wales no. 616528 Appendix 2: Population, Participation and NonParticipation in Sport and Physical Activity Introduction The project brief sets out a requirement to develop the indoor facilities strategy to support sport and physical activity in its own right and also contribute to the Council’s sport strategy 2010 – 2015. It also sets out a requirement of the strategy to contribute to the Council’s Health Strategy 2010 – 2014 and the Council’s public health agenda requiring it to deliver healthier lifestyles and achieve positive health outcomes. Finally the strategy needs to contribute to the Council’s Corporate Plan 2010 – 2015 and the specific role of promoting a positive image of North Norfolk as a premier visitor destination and maximise the potential of the District’s tourism assets, of which the indoor facilities are an integral part. The one thing that underpins all these strategies is people and therefore if the assessment of need for the seven sports facility is going to contribute to all these strategies it needs to start with people and understand. Who participates in sport and physical activity: how often; in what type of activities; their motivations and barriers for increasing participation? How does the profile of participation vary across North Norfolk spatially and by sports or activities? How does participation differ by age and gender? What is the scale of complete INactivity in any form of sporting or physical activity participation? What are the health costs of Inactivity and how could increased participation contribute to reducing these costs? Which are the most popular sporting activities? To consider how these findings have changed over time and is North Norfolk becoming more active, by how much and in which type of activities? To consider how the findings for North Norfolk compare with other authorities If we know what the hard evidence data is saying about the profile of sports and physical participation across the authority then we can match this up against the sports facilities – are they the right type of sports facilities for the participation profile? Are the facilities located in areas where the people living in those areas do the sports activities which the facilities provide? We can also use this data in consultation to understand the relationship between what the data says and what is happening on the ground. Content for this Section The sequence of contents for this appendix are: the demographic profile of North Norfolk North Norfolk’s adult and young peoples’ participation in sport and physical activity, from the Sport England Active People survey (APS) and focusing on the once a week measure over APS 1 – 8 (2005 - 06 to 2013 - 14); North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 1 spatial analysis of sport and physical activity participation and the spatial profile of the health of residents across North Norfolk. Where are the areas of highest participation and how do these areas compare to the health of residents; impacts of the levels of sporting and physical activity and INactivty on health and the health costs of inactivity; and profile of adult sports participation for North Norfolk based on the Active People market segmentation data and findings. Demographic Profile for North Norfolk The data used for the population assessment in North Norfolk is the 2013-based Population Projections dataset from 2013-2037 by five year age group and gender, available on Norfolk Insight. The provisos are as follows: Data notes: Long-term sub national population projections are an indication of the future trends in population by age and sex over the next 25 years. They are trendbased projections, which mean assumptions for future levels of births, deaths and migration are based on observed levels mainly over the previous five years. They show what the population will be if recent trends continue The projected resident population of an area includes all people who usually live there, whatever their nationality. People moving into or out of the country are only included in the resident population if their total stay in that area is for 12 months or more, thus visitors and short-term migrants are not included. Armed forces stationed abroad are not included, but armed forces stationed within an area are included. Students are taken to be resident at their term-time address The projections do not take into account any policy changes that have not yet occurred, nor those that have not yet had an impact on observed trends. They are constrained at the national level to the national projections published in November 2014. Main Findings The current (2014) population of North Norfolk is estimated at 102,600, of which 48% are men and 52% women. The overall population structure is as follows (comparisons extrapolated from Sport England’s Local Sport Profile and compared with the national average). Slightly higher proportion of females than average, due to aged population Fewer people in the 16-19 age group Fewer people in the 20-24 age group A lot fewer people in the 25-34 age group Fewer people in the 35-49 age group More people in the 50-64 age group A lot more than the national average of pensioners (i.e. those over 60/65), – 35% are over 65 compared with about 20% nationally and regionally, and particularly in the 75+ group. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 2 In many cases the differences with the national and regional averages are quite marked. The North Norfolk population in 2014 and estimated population in 2021 and 2026 with five year age bands and by gender are set out in Table 1 below Table 1: North Norfolk Population in 2014 and estimated Population in 2021 and 2016, with 5 age band splits and gender breakdown 2014 Male % 0 to 4 2300 4.6 5 to 9 2300 4.6 10 to 14 2300 4.6 15 to 19 2600 5.2 20 to 24 2100 4.2 25 to 29 2300 4.6 30 to 34 2200 4.4 35 to 39 2000 4.0 40 to 44 2700 5.4 45 to 49 3200 6.4 50 to 54 3400 6.8 55 to 59 3600 7.2 60 to 64 3900 7.8 65 to 69 4600 9.3 70 to 74 3600 7.2 75+ 6600 13.3 Total 49700 Active population 6 to 55 Inactive population 0 to 5 Inactive population 56+ Inactive population total Female 2200 2200 2200 2500 2100 2200 2100 2100 2800 3400 3700 3800 4200 4900 3700 8700 52800 % 4.2 4.2 4.2 4.7 4.0 4.2 4.0 4.0 5.3 6.4 7.0 7.2 8.0 9.3 7.0 16.5 Total 4500 4500 4500 5100 4200 4600 4300 4100 5600 6600 7100 7300 8100 9500 7300 15300 102600 51150 5410 46040 51450 % 4.4 4.4 4.4 5.0 4.1 4.5 4.2 4.0 5.5 6.4 6.9 7.1 7.9 9.3 7.1 14.9 50 5 45 50 2021 0 to 4 5 to 9 10 to 14 15 to 19 20 to 24 25 to 29 30 to 34 35 to 39 40 to 44 45 to 49 50 to 54 55 to 59 60 to 64 Male 2300 2500 2600 2300 1900 2200 2400 2400 2400 2700 3400 3900 4000 % 4.4 4.8 5.0 4.4 3.7 4.2 4.6 4.6 4.6 5.2 6.6 7.5 7.7 Female 2200 2400 2500 2100 1800 2200 2300 2400 2400 2700 3700 4200 4300 % 4.0 4.4 4.6 3.8 3.3 4.0 4.2 4.4 4.4 4.9 6.8 7.7 7.9 Total 4500 4900 5100 4400 3700 4400 4700 4800 4800 5400 7100 8100 8400 % 4.2 4.6 4.8 4.1 3.5 4.1 4.4 4.5 4.5 5.1 6.7 7.6 7.9 North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity Change in totals 2014-21 % 0.0 8.9 13.3 -13.7 -11.9 -4.3 9.3 17.1 -14.3 -18.2 0.0 11.0 3.7 3 65 to 69 4000 7.7 70 to 74 4500 8.7 75+ 8400 16.2 Total 51800 Active population 6 to 55 Inactive population 0 to 5 Inactive population 56+ Inactive population total 4300 4800 10300 54700 7.9 8.8 18.8 8300 9300 18600 106500 49940 5480 51080 56560 7.8 8.7 17.5 47 5 48 53 2026 Male % 0 to 4 2200 4.1 5 to 9 2500 4.7 10 to 14 2700 5.1 15 to 19 2500 4.7 20 to 24 1800 3.4 25 to 29 2100 3.9 30 to 34 2300 4.3 35 to 39 2500 4.7 40 to 44 2600 4.9 45 to 49 2600 4.9 50 to 54 3000 5.6 55 to 59 3800 7.1 60 to 64 4400 8.2 65 to 69 4400 8.2 70 to 74 4000 7.5 75+ 10000 18.7 Total 53400 Active population 6 to 55 Inactive population 0 to 5 Inactive population 56+ Inactive population total Female 2200 2400 2600 2400 1700 2000 2200 2600 2600 2700 3100 4100 4700 4600 4200 12100 56200 % 3.9 4.3 4.6 4.3 3.0 3.6 3.9 4.6 4.6 4.8 5.5 7.3 8.4 8.2 7.5 21.5 Total 4400 4900 5300 5000 3500 4100 4600 5100 5200 5300 6000 8000 9100 8900 8200 22100 109600 49620 5380 54700 60080 % 4.0 4.5 4.8 4.6 3.2 3.7 4.2 4.7 4.7 4.8 5.5 7.3 8.3 8.1 7.5 20.2 45 5 50 55 -12.6 27.4 21.6 3.8 -2.4 1.3 10.9 9.9 Change in totals 2014-26 % -2.2 8.9 17.8 -2.0 -16.7 -10.9 7.0 24.4 -7.1 -19.7 -15.5 9.6 12.3 -6.3 12.3 44.4 6.8 -3.0 -0.6 18.8 16.8 The 16+ population has increased since 2007, while younger people have decreased in number – the overall increase in population since 2007 has been about 5%, which corresponds with the national and regional average. There are also the following: small proportion of non-white residents (less than 1%); and larger proportion of disabled people, again a reflection of the aged population. Future population - The total population is projected to rise from 102,600 in 2014 to 106,500 in 2021 (3.8%) and 109,600 in 2026 (6.8%). The proportion of females to males will remain higher. Over the two periods, the population is estimated to change as follows: by 2021, increases in 5-14, 30-39, 55-64 age groups, with the biggest increase in 70+ of 23%. Decreases in 15-29, 40-49 and 65-69; and North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 4 by 2026 (compared with 2014), increases in 5-14, 30-39 and 55+, with the biggest increase in 75+ of 44%. Decreases in 5-9, 20-29 and 40-54. Implications for sports participation - If these changes are analysed in accordance with the different age groups that generally take part in different sports, the situation is expected to be as follows (percentages rounded): Age group Total population Active population (6-55) Inactive population (0-5, 56+) Junior sport (10-19) Adult indoor sports (20-44) Veterans sport e.g. bowls (45- 74) Change 20142021 +4% -2% +10% -1% -2% +2% Change 20142026 +7% -3% +17% +7% -1% -1% While the total population is estimated to rise by 4/7% to 2021/2026, for the purposes of participation in sport, the active population (i.e. those aged between 6 and 55 who are more likely to take part in sport) is projected to fall by 2-3% over the same periods, while the inactive population rises by 10-17% As a proportion of the total population, the active population falls in total numbers from 51,150 in 2014 to 49,940 (2021) and 49,620 (2026). In percentage terms this represents a drop from 50% of the total population (2014) to 47% (2021) and 45% (2026). Conversely the inactive population rises by the same percentages The implications for the main indoor sports are that participation (considered alone irrespective of any increases in participation as the result of sports development initiatives) is likely to decline for adults, but increase slightly for young people (although the built indoor facilities considered in this assessment and strategy tend to be relatively less well used by juniors under 20) The major increase in the individual age groups (i.e. over 75) is unlikely to have any significant impact on participation, as most people at this age no longer take part in sport. The sports that are most relevant to older people (e.g. bowls and tennis) are unlikely to increase participation much as the changes in the age groups from 45-74 are relatively small. To summarise therefore, there is likely over the period of the strategy to be an overall decline in demand for sport of about 2-3% compared with the increased population of 4-7%, a longer term increase in demand for junior sport, a small decrease in demand by adults for indoor sports and limited impact on sports suitable for older people including bowls. In terms of overall demand for the facilities that are being considered in this study, population change is unlikely to result in increased demand by itself, but must be considered alongside targets and development initiatives put in place by North Norfolk District Council clubs, NGBs and others to increase overall participation rates. Other summary findings on the demographic profile are; unemployment levels are above the national level; deprivation levels – from the Index of multiple deprivation shows that North Norfolk ranks 14/56 in the region, and 150/35 in England, therefore overall deprivation is surprisingly high; North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 5 young people not in education, employment or training and for which there is only a Norfolk County figure are higher than for England (6.3% compared with 5.6% nationally); income levels – there are more people in North Norfolk within the middle/low-income band of £19-20000 pa; and education – there are lower numbers than average with a degree or having reached higher education. Sports and Physical Activity Participation in North Norfolk The first stage is based on findings from the Sport England national survey of adult sports participation, the Active People Survey (APS). From this assessment of sports and physical activity participation it is possible to identify options to better match the sports participation profile to the future needs for indoor sports facilities. Simply put, the provision of sports facilities should respond to identified need and demand for specific and popular activities at appropriate locations. Sport England’s Active People Survey provides the most comprehensive assessment of levels of sports participation across the country at a local authority, county, regional and national level. It measures a range of performance indicators including participation levels, volunteering and satisfaction with local sports provision. It also measures participation in particular sports and activities and allows for an analysis of participation according to gender, disability, ethnicity and other demographic indicators. As well as participation, it is also possible to measure non-participation using Active People. This makes it possible to identify those sections of the population most in need of intervention in order to increase their participation in sport and physical activity. The annual survey results can be used to identify general patterns and trends in participation across years. Related to sports activity is also INACTIVITY and the impact this has in terms of the health benefit and disbenefit. The health impact of physical inactivity survey (HIPI) uses estimates of local levels of physical activity taken from the Sport England Active People survey. It models the potential benefit from increased levels of physical activity has on reducing the levels of preventable death from specific levels of activity, if 100%, 75%, 50% or 25% of the local population undertake the UK Chief Medical Officers’ recommended levels of physical activity. These are national sources of evidence applied to North Norfolk. Collectively all these sources of data provide a rounded assessment of findings on the overall adult profile of sports and physical activity participation (Note this is for 16+ ages but the AP 8 survey which commenced in October 2013 has started to measure participation by the 14 – 16 age group.) Sport England’s Active People Survey: Findings and Trends on Adult Sports and Physical Participation in North Norfolk The findings for presenting adult participation in sport and physical activity for North Norfolk are presented using the benchmark measure of once week participation. In the past few years the benchmark measure adopted for measuring adult sports and physical activity participation has changed to once a week participation of 1 x 30 minutes of moderate intensity activity. This is applied by Sport England in sports policy and its assessment of funding awards. Any sport included in the ‘1 x 30’ sport indicator has to be undertaken for at least 30 minutes at least once a week and at least moderate intensity. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 6 The ‘1x30’ sport indicator does not include recreational walking or recreational cycling (as the former NI8 indicator did). It does include more organised and intense/strenuous walking activities: Backpacking, Hill Trekking, Cliff Walking, Gorge Walking, Hill Walking, Rambling, Power Walking and sport ‘walking’. The ‘1x30’ sport indicator does include light intensity activities for those aged 65 and over: (in recognition that for people of this age, they can be considered moderate intensity) yoga, pilates, indoor and outdoor bowls and croquet). To provide a comparative context for the North Norfolk findings the results for two of the District’s ONS comparator authorities have also been included. After discussion with the project sponsor, the authorities selected are being East Devon and West Dorset. ONS comparator authorities have the same demographic, economic and social features as each other. They provide a more balanced comparative assessment than comparing findings to the local geographical neighbours. The first assessment is for the rate of adult participation over the period of the APS surveys from APS 1 in October 2006 – October 2007, to APS 8 October 2013 – October 2014. Chart 1: Rate of Adult Participation in Sport and Physical Activity based on once a week measure for North Norfolk, West Dorset and East Devon The chart shows the North Norfolk rate of adult participation (yellow line) has increased slightly over the period of the Active People (AP) surveys. In October 2006 there were 30.3% of the North Norfolk adult population participating at least once a week. By AP 8 in October 2014 the rate had increased to 32.3% of North Norfolk adults participating at least once a week. So an increase in participation of 2% over the eight year period. In between the rate has been as high as 34.4% in October 2009. In October 2010 it had decreased to 26.7% of the North Norfolk adult population participating at least once a week. It has risen over the past four years from 26.7% in October 2010 to 32.3% in October 2014. So a four year trend increase and by an impressive 5.6% over the period. The North Norfolk rate of once week participation in October 2006 is below East Devon which is 31.9% of their adult population participating at least once a week and West Dorset which is at 31.3% of their adult population participating. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 7 Their rates of participation have fluctuated more than North Norfolk and by AP the East Devon rate (blue line) is 34.4% and some 2.1% higher than North Norfolk. Whereas when compared to West Dorset (red line) in October 2014 the rate is exactly the same as North Norfolk at 32.3%. In short over the eight year 2006 – 2014 AP survey period the North Norfolk rate of adult participation is not too dissimilar to that of two of its comparator authorities. It has tracked the rate in West Dorset and the East Devon rate has fluctuated but in October 2014 it is some 2.1% higher than for North Norfolk. The same information on rate of once week participation can be set out spatially and for individual output areas. These findings for North Norfolk first are for AP survey 6 between October 2011 – October 2012 and is in Map 1 below. The maps for East Devon and West Dorset follow. The North Norfolk map does illustrate two distinct levels of participation across the authority. The areas of highest participation are the output areas shaded light blue and the areas to the east and south west of the authority. The rate of once a week participation in these areas is between 37.9% - 42.2% of the adult population. Sport England categorizes this rate as in the low – middle participation. The output areas in the remainder of the district are shaded white and in these areas the rate of once week participation is between 24.9% - 37.8% of the adult population participating at least once a week. This is classified by Sport England as being in the low category of participation. North Norfolk does not have any output areas in the two highest categories of participation which are between 42.3% - 46.7% (shaded mid blue and middle high) and 46.8% - 69.3% (shaded dark blue and high). The reasons for the lower rates of participation will be examined in the following set of findings. Often it is because of the age profile of the population and an older population with more people in the 45+ age groups results in fewer people participating and with a lower frequency of participation Map 1: North Norfolk. Once a Week Adult Participation in North Norfolk by Middle Output Areas October 2011 – October 2012 North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 8 The East Devon map below like North Norfolk is a district of two halves in terms of participation. The west half of the district has the higher participation at between 42.3% and 46.7% adult population participating at least once a week (shaded mid blue and middle – high). Whilst the eastern half of the district has an adult participation rate of between 37.9% and 42.2% (shaded light blue and low middle). There are 4 output areas where the participation rate is between 24.9% and 37.8% (shaded white and low). Map 2: East Devon. 0nce a Week Adult Participation in North Norfolk by Middle Output Areas October 2011 – October 2012 The West Dorset map of adult participation also shows a similar pattern of two distinct areas of adult participation. With the larger area being the low to middle participation (shaded light) blue of between 37.9% - 42.2% of adults participating at least once a week. Then there is a smaller area of higher middle to high adult participation (mid blue) in the east of the authority. Map 3: West Dorset. Once a Week Adult Participation in North Norfolk by Middle Output Areas October 2011 – October 2012 North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 9 North Norfolk sports and physical activity participation by gender It is important to set out and consider the rate of sports participation by the different categories of participation as this will influence the North Norfolk indoor sports facilities strategy. Topics to consider are: is the rate changing and if so by how much; how do these changes influence the demand for the sports in the North Norfolk sports facilities strategy; does the programming of facilities need to change to reflect differences in participation by for example age and gender? The first topic is participation by gender and how this has changed over the period of the Active People surveys. This is set out below for both male and female participation over the period of the Active People surveys. (Note the comparator authorities are not included in this chart simply because it would be too cluttered to be able to read the findings clearly). Chart 2: Rate of Adult Male and Female Participation in North Norfolk October 2006 – 2014 Female participation (yellow line) in October 2013 is very close to the level of male participation at 29.5% of adult females participating at least once a week, compared with 30.5% of adult males participating. So a 1% difference between female and male participation in October 2013. This contrasts with a 7.3% gap in October 2006, when female adult participation once a week was at 26.8% of the North Norfolk population and male participation was 34.1%. Since October 2011 both rates of participation have been very close. However between AP 7 October 2013 and AP8 October 20124 there has been a very wide variation in male participation at 43.65 and female declining to 22%. It will be important to track these rates as a difference f this scale has important implications for the facility assessment and the health and wellbeing of females in the District. The main indoor facilities/activities that females participate in are swimming, keep fit/dance/exercise classes and gym. Whereas for men it is indoor hall sports, squash indoor bowling and gym. Swimming is more evenly balanced between the genders but programming of pools is not based on gender and so there is not the choice to programme activities to encourage more participation by one gender or another. Whereas hall sports have a higher participation rate by males than females. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 10 Male adult participation has declined by 3.5% over the October 2006 – October 2013 period, from 34.1% participating at least once a week in October 2006 to 30.5% in October 2013. Of significance is if the change in participation of male decrease and female increase is due to changes in access and programming of facilities to provide more time for females and this has directly related to the change. OR, if the change is simply because of increasing popularity of activities such as dance, exercise and gym and more females doing these activities and there being enough capacity at the venues to meet this increase, without programming change. The changes between AP 7 and AP * do need to monitored very closely to see if it is a trend. Next is a comparison of male adult participation in North Norfolk compared with East Devon and West Dorset. North Norfolk (yellow line) and West Dorset (red line) are consistent in that male participation tracked the same rate of changes up to 2011. In East Devon male participation (blue line) has increased by 5.2% % over the seven year period. In October 2014 it is 40.9% and in October 2006 it was 35.7% of males participating at least once a week. Chart 3: Rate of Adult Male Participation in North Norfolk, East Devon and West Dorset October 2006 – October 2014 Next is a comparison of female adult participation in North Norfolk compared with East Devon and West Dorset Chart 4: Rate of Adult Female Participation in North Norfolk, East Devon and West Dorset 2006 – 2014 North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 11 East Devon like North Norfolk has had an 8% decrease in female participation between 0cotber 2013 and October 2014. Whereas in West Dorset female participation has increased by 45.4% to 31.8% of females participating. North Norfolk sports and physical activity participation by sport It is important to review the findings based on the benchmark once a week measure of adult participation for the sports facility types in the North Norfolk Indoor Leisure Facilities Strategy. Is the rate of participation changing in the sports/facility types over time because if it is then this will impact on the levels of demand for the facilities? The data for the once a week adult participation rate by facility types is not that extensive in the Active People survey, when assessed at individual local authority level. The reason is the sample size of the AP survey coupled with the low participation rate for particular sports, for example badminton or volleyball. It could be that in any one Active People survey only 2-3 respondents play a particular hall sport and so making assessments about participation rates from such a small sample not reliable. For these reasons Sport England does not categorise the AP findings by all individual facility types or sports. Sports halls are not included on their own but are included in a category of indoor facility a type which includes swimming pools. However swimming because it is one of the highest participant activities with participation across all age ranges and for both genders it is assessed in AP as a stand alone facility type. Given these limitations of the data available it is only possible to measure the rate of once week participation for particular facility types for: the indoor facility group which is pools and sports halls; gym; and swimming pools alone. These are set out in this order in charts 5 to 7 below. Chart 5: Rate of Once a Week Sports Participation for Sports Halls and Swimming Pools. Active People Surveys for North Norfolk 2006 - 2014 North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 12 The rate of participation in hall sports and swimming across the whole adult population in North Norfolk is virtually unchanged between October 2006 – October 2014. The change is only 0.4% with 17.8% of the North Norfolk adult population participating in October 2014 and 18.2% in October 2006. It has declined from a peak of 22.4% in October 2009. So no indication from this assessment as to the activities behind the changes in male and female participation – it does not appear to be because of a change in this combination of facility types. Next is the trend in participation in keep fit and gym activities for North Norfolk Chart 6: Rate of Once a Week Sports Participation for Keep Fit and Gym from Active People Surveys for North Norfolk 2006 - 2014 In North Norfolk the rate of participation in gym and keep fit activities has shown an increasing trend between 2006 and 2010 with participation increasing by 4.5% to 11.8% of the adult population participating at least once a week. It declined for three years after that but by October 2014 the rate of participation is 10.2% of adults participating at least once a week The rate of take up and decline in gym memberships can be fickle and does respond to levels of disposable income. This does not appear to be evident thigh as gym participation increased in the austerity years of 2008 – 2010 by 4.3% and has fallen by 3.5% as incomes have stabilised. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 13 Finally the findings for the rate of once a week participation in swimming are set out as Chart 7 overleaf. This also shows a declining rate of adult participation by 1.3% to a rate of 6.3% of North Norfolk adults swimming at least once a week in October 2013. This overall level of participation and slight decline is consistent with what has happened nationally. (Note: for some reason and most likely an insufficient number of respondents to generate a participation rate the data for AP 8 is not produced) Chart 7: Rate of Once a Week Sports Participation for Swimming/Pools Active People North Norfolk 2006 – 2013 Most Popular Sports for Participation in North Norfolk The most popular sports played as measured by the once a week participation rate for North Norfolk, East Region and England wide are set out in table xx below. (Note: these are the geographies which Sport England provides for this measure. Also the measure is once month participation not once a week) The key finding is the there is a reasonable correlation between the most popular sports played and the facility types included in the North Norfolk Indoor Leisure Facilities Strategy. With three out of the top five most popular activities/facility types included in the strategy. Swimming is the most popular activity as it is in the Region and England wide – despite a declining rate of participation in all areas. The rate of once month participation In North Norfolk is on a par with the Region at 11.4% of the adult population and slightly below the England wide percentage of 11.8% of all adults swimming at least once a month. Cycling is the second most popular activity in North Norfolk at 8.4% of the adult population cycling at least once a month. However in the Region or England gym is the second most popular activity. Cycling is the third most popular activity in the region and England wide and slightly below the North Norfolk rate at 8.3% and 8.1% cycling respectively. Football is the third most popular activity in all three geographies. Gym is the fourth most popular activity in North Norfolk but with a participation rate of 4.1% which is less than half the 10% rate in the Region and 10.6% of adults doing gym at least once a month across the country. The make up of North Norfolk without a major centre of population and sufficient critical mass to support major gym provision of 80 + exercise stations maybe a factor in the lower participation. It could be lack of facility provision is a constraint on gym participation. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 14 Finally keep fit is the fifth most popular activity in all three geographies. The rate of 2.8% of adults doing keep fit and exercise classes in North Norfolk is on a par with the regional rate of 3% and the England wide rate of 3.1%. Given the closeness of these participation rates in each area and importantly in activity similar to gym, it does suggest there is a market for gym/exercise classes and the reason for the wide variation in gym participation between North Norfolk, the region and England wide is because of lack of critical mass to provide a major gym facility. Table 2: Participation Levels for the Most Popular Sports Played in North Norfolk, East Region and England wide 2012 – 13 (Source: Active People Survey 7, 2012/13 Measure: Participation rate of the top 5 sports and the number of adults (16+) that participate at least once per month) Rate of NON Participation and INactivity in Sport and Physical Activity Participation in North Norfolk As well as evaluating the rates of participation by age, gender and sports it is even more important to evaluate the overall levels of NON participation. A wider objective of North Norfolk District Council is to encourage a healthy and active lifestyle as part of everyday life amongst residents and the direct provision of indoor sport facilities is a means to achieving that end. Having set out the profile of participation the next topic is what is the size of the challenge to get people involved who do NOT participate in any form of physical activity and how has the size of this challenge changed over the years? Set out overleaf in Chart 8 is the percentage of the North Norfolk population over the 2006 – 14 period who do NOT take part in any form of sport or physical activity. The rate of total NON participation in sport and physical activity in North Norfolk has decreased by 0.3% between 2006 – 2014. It was 56.9% in 2006 and is 56.6% of the North Norfolk adult population who take part in no sport or physical activity in October 2014. The rate of change has been quite flat over the eight years except between 2009 – 2010. Overall the size of the task to increase participation has not changed much over the 2006 – 2014 period and still represents over 50% of the adult population in the District. Chart 8: Rate of Adult NON Participation in Sport and Physical Activity for North Norfolk 2006 14. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 15 The re-assuring news/task is that the scale of the challenge in the County and Region is not that different from the scale in North Norfolk and has also flat lined over the eight year period. The rates of non-participation for the County and England wide are in the chart below and are for both areas 52.6% of the adult population do not participate at all. Chart 9: Rate of Adult NON Participation in Sport and Physical Activity for North Norfolk County and England 2006 - 14 Turning to non-participation by gender, female participation is higher than males at a high 66.5% of females doing no sport or physical activity in 2014. (Yellow line in the chart overleaf). This compares with 46/1% of adult males doing no activity (blue line). It is usually the case that female non participation is higher than male. Over the 2006 – 2014 period the pattern of non participation by both genders has stayed within a range of 7% (increase) for females and a 9% (decrease) for males. Chart 10: Rate of Adult NON Participation in Sport and Physical Activity by Males and Females for North Norfolk 2006 - 14. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 16 Health Impact of Sporting and Physical Activity and Inactivity across North Norfolk As mentioned in the introduction creating a healthy and physically active lifestyle is a key driver for North Norfolk District Council. So it is important to examine the direct health benefits from increased participation. Evidence for this assessment is provided by the survey of Health Impact of Physical Inactivity (HIPI). This HIPI data uses estimates of local levels of physical activity from the Sport England Active People survey. It models the potential benefit from increased levels of physical activity has on reducing the levels of preventable deaths from specific levels of activity, if 100%, 75%, 50% or 25% of the local population undertake the UK Chief Medical Officers’ recommended levels of physical activity. These findings are based on the 40 -79 age band and so in terms of age bands it starts with a much later age than Active People and goes beyond the 65+ age band which has been set out earlier for the profile of adult participation across North Norfolk. The reason for the HIPI survey selecting the 40 - 79 age range is because it is the age range when the greatest number of deaths from these illnesses occur. The second set of HIPI results is up to March 2014 and the findings for North Norfolk are set out in Table 3 overleaf. Perhaps the surprising finding in the table is that, based on the once a week rates of adult participation which North Norfolk is achieving, then the levels of preventable deaths are very low at the range of between 25% and 50% of the adult population being active. It is only when the participation rate is at the 75% - 100% of the adult population that the preventable deaths as a proportion of the total deaths becomes significant. These findings, allied to the findings that 56% of the North Norfolk adult population in October 2014 do no activity, does underline the scale of the challenge to create both a healthier lifestyle amongst residents. Another slant on the HIPI data is that the HIPI findings are the tip of the iceberg in terms of benefits because it measures preventable deaths from increased activity. It does not measure the reduced costs to the health service by not having to treat so many people with these illnesses because they are more active. Table 3: HIPI Burden of Illness and Death from Physical Inactivity 40 – 79 for North Norfolk 2014 (footnote 1) Conditions Latest Preventable Preventable Preventable North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity Preventable 17 Preventable through physical activity annual deaths for North Norfolk deaths if 100% active deaths if 75% active deaths if 50% active deaths if 25% active 497 89 61 32 4 253 11 8 4 0 91 19 13 7 1 73 15 10 5 1 (3) North Norfolk Total deaths Coronary heart disease Breast cancer Colorectal cancer (Source: Public Health England; Health Impact of Physical Inactivity Findings for 2014) (1) This age range is not one of the standard age ranges for Active People measures of sports participation. The age range has been constructed for health reasons and the raw AP data extracted for this age range (2) Latest annual figures is for deaths registered between 2007 - 2011 (3) The explanation of the definition of what is 100% active (of for other percentages of activity) is not defined. It is based on the Chief Medical Officer’s definition which in turn might be one of the Active People measures of activity, for example 1 hour of physical activity once a week, or, 5 x 30 minutes of moderate intensity activity in sport or physical activity a week Financial Costs of Activity and Inactivity Activity is usually measured in terms of participation to create by a more active and healthy personal lifestyle and the benefits measured in these terms as has been set out. However it is also possible to measure the financial costs of activity and inactivity. The HIPI data does not measure financial costs/savings from these major illnesses. It is however possible from other sources to document the financial costs from the health impacts of physical activity and inactivity for these illnesses and some others. This is set out in Table 4 below for No0rth Norfolk and also has the same findings for East Region and England wide. (Note: the data is for 2009 – 10). Table 4: Health Costs of Physical Inactivity for North Norfolk, East Region and England wide 2009 -10 East Region England Cancer lower GI e.g. bowel cancer Breast Cancer Diabetes Coronary heart disease Cerebrovascular disease e.g. stroke Total Cost North Norfolk £89.203 £97,881 £ 343,360 £957,380 £286,407 £1,774,231 £5,853,928 £5,755,887 £19,484,702 £60,186,615 £11,718,678 £102,999,810 £67,816,189 £60,357,887 £190,660,420 £491,095,94 £134,359,285 £944,289,72 Cost per 100,000 population £1,781 £1,785 £1,817 Disease category (Source: Sport England commissioned data from British Heart Foundation Health Promotion Research Group for PCTs, reworked into estimates for Local Authorities Year 2009 – 10) Possibly the key finding in Table 4 is the bottom row which compares the total cost of these illnesses for each area. The North Norfolk costs are £1,781 per 100,000 population. This is North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 18 slightly lower than the Regional figure at £1,785 per 100,000 population and slightly below the England wide figure at £1,817 per 100,000 population. So the higher rates of adult participation can in part be a factor to the lower costs of treating these illnesses and it helps to make the case for investment from health into sport and physical activity. Sports and Physical Activity Participation and Obesity Levels. The final section on the findings on the health profile of physical activity and inactivity relates to levels of obesity in adults and children. This is set out because it possible the biggest health challenge in terms of the increasing numbers of people becoming obese and therefore where increased sporting and physical activity can have the biggest health impact. It is also the second highest cost category in the table above. The most recent findings are from 2012 and it is possible to set out; how the level of overweight adult and obese children in North Norfolk compares with the findings for East Region and England wide. Set out in Chart 11 below with the blue columns representing adult overweight levels and the brown columns the findings for obese children; the spatial incidence for adult obesity in North Norfolk and how this compares with levels of participation and then show how the two differ in scale and location across the District. Chart 11 overeaf shows adult overweight in North Norfolk represents 69% of the adult population and it is 66% in the Region and 63% England wide. So a slightly higher overweight adult population in North Norfolk. Whilst for the child percentages in North Norfolk for obesity it is 20% of all children and 18% in the Region and 19% across the England wide. Chart 11: Percentage of the Adult Population who are Overweight and the Child Population which is obese in North Norfolk East Region and England wide 2012 (Source Department of Health Local Authority Health Profiles 2012) The information on levels of obesity for the adult population can also be presented spatially to show how this differs across the district. Then relate these findings to the level of sports and physical activity participation, with both based on the same middle output areas. In effect, showing how the two compare based on the same geography. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 19 Map 4 shows the levels of overweight/obese adults in each of the same output areas. The areas of highest overweight adults are the lighter blue areas. Map 5 shows the level of adult sports participation in each middle super output area based on the NI 8 measure 3 x 30 minutes of moderate sporting or physical activity once a week in 2011. (Note: not the once a week measure of 30 minutes of moderate intensity at least once a week, which is the measure used in all but one of the charts and tables in the report). The lowest rates of adult participation are the areas shaded lightest blue and are the same areas with the highest levels of overweight adults. There are 2 areas of higher sports participation shaded darker blue in the map on the left and these have lower levels of overweight and obese adults. The correlation is not surprising between areas of higher levels of activity and lower levels of overweight adults. What the two maps show is the areas of the District where intervention is needed to increase activity by residents and have a health benefit. Map 4: Excess Weight in Adults by Middle Output Areas North Norfolk 2012 - 13 Middle – High rates of overweight/obese adults with between 66.6% - 69.7% of adults High rates of overweight/obese adults with between 69.8% - 81.3% of adults Map 5: Levels of Adult Sports Participation in and Levels of Adult Obesity in Middle Super Output areas for North Norfolk 2011 Low rates of adult sports participation 24.9% - 37.8% of adults participating based on 3 x 30 minutes of moderate intensity activity 3 times a week Low – Middle rates of adult sports participation 37.9% - 42.3% of adults participating based on 3 x 30 minutes of moderate intensity activity 3 times a week Sport England Market Segmentation - What is the profile of adult sports participation in North Norfolk? The final part of the profile of sports and physical activity participation in North Norfolk analyses the profile of participation and how this differs across the District. (Note: some of the market segmentation data is also included in the assessment report to set out the profile of participation for some of the seven facility types in the North Norfolk strategy). North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 20 As part of the Active People survey findings Sport England analysed the data on the English population to produce 19 market segments with distinct sporting behaviours and attitudes. This includes information on specific sports people take part in as well as why people do sport, whether they want to do sport and the barriers to doing more sport. In addition, the segments provide information on media consumption and communication channels, social capital, health indicators including obesity and engagement in the wider cultural sphere. The power of these sporting segments lies not only in their ability to help us better understand the characteristics of our potential market but also to explore the market base at differing geographic levels. It is possible to analyse the market in a particular local authority. Each segment has been assigned a name which reflects the most popular first names for the group. Market segmentation allows us to develop a more sophisticated, tailored approach to delivering services. In tailoring the service we provide to the customer’s individual needs, rather than adopting a ‘one size fits all’ approach. It is one of the best tools we have to improve public services and outcomes. The market segmentation map, profile and data for North Norfolk is analysed. The content and sequence are: a map illustrating the single dominate market segment SPATIALLY in each middle output area. This does not mean there are not other market segments in each output area, just that the map only shows the MOST DOMINATE SEGMENT; a market segmentation chart illustrating the total population for each market segment. This is more informative than the map because it provides the picture on the make up of ALL the 19 market segments in a local authority; and a table which details all 19 market segments as well as information on the proportion of the authority’s population for each segment. Plus details of the activities that are most likely to appeal to each segment and information on barriers to increasing participation and motivation factors affecting them. Each map, chart and table is followed by an assessment of what it means. Map 6: Dominant Market Segments in North Norfolk by Location 2012 North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 21 There are three dominate market segments across the middle super output areas of North Norfolk. This is within the usual range of dominate segments for an authority. There are two segments which are dominate spatially and that is Roger and Joy (shaded dark brown) and Ralph and Phyllis (shaded blue/grey) between them they are around 90% of the output areas across North Norfolk. The other dominate segment spatially is Elsie and Arnold (shaded dark blue). The population distribution across all 19 market segments is set out in Chart 12 below and is consistent with the spatial distribution. It shows that the top six seven segments in terms of population numbers are: Roger and Joy is the segment with the highest population numbers at around 10,000 people; Elsie and Arnold have a population of just over 9,000 people; Philip which is not a dominate segment spatially (shaded light brown) has a population of 7,500 people; Ralph and Phyllis have a population of 7,200 people; Elaine (shaded orange) has a population of 6,400 people; Tim (shaded yellow) has a population of 6,200 people; and Frank (shaded mid blue) with a population of 5,000 people. Chart 12: Market Segments by Population Totals in North Norfolk 2012 To provide population context and comparisons the population numbers for these top seven dominate market segments by population and the percentage of each segment within the total adult population for North Norfolk are set out in Table 5 below. Table 5: Population Numbers and Percentages for Top Seven Markets Segments in North Norfolk North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 22 Name of Market Segment Roger and Joy Elsie and Arnold Philip Ralph and Phyllis Elaine Tim Frank Age range of segment 56- 65 66+ 46 - 55 46 - 65 46 - 55 26 - 45 66+ Total population in North Norfolk 10,075 8,754 7,578 7,270 6,420 6,339 5,059 % of total adult (16+) population in North Norfolk 12.4% 10.7% 9.3% 8.9% 7.9% 7.8% 6.2% In summary the findings from the map and charts are: there are 3 male/female segments, 3 male segments and 1 female segment in the top seven market segments and these make up 63.2% of the total adult population in 2012; there is dominance of joint male/female segments in three of the top four segments in population numbers and these make up 32% of the North Norfolk market segment adult population in 2012; the male segments make up 23.3% of the North Norfolk market segment adult population on 2012; the one female market segment makes up 7.9% of the market segment adult population in 2012; in terms of age bands, none of the top seven segments are below the age of 26. In the five segments in the 16 – 25 age range there is a higher than the national average rate of sports and physical activity participation. Also sports/physical activity participation is an important lifestyle choice for the segments in this younger age band; in terms of population numbers and age ranges for the top six segments the findings are: ­ In the 16 – 25 age range there are NO SEGMENTS ­ in the 26 – 35 age range there are NO SEGMENTS ­ in the 26 - 45 age range there is one segment which is Tim and is 6th highest in population numbers ­ in the 36 – 45 age range there are no segments ­ in the 46 – 55 age range there are three segments which are Philip Ralph and Phyllis and Elaine ­ in the 56 – 65 age range there is one segment which is Roger and Joy ­ in the 66+ age range there are two segments which are Elsie and Arnold and Frank so six of the top seven segments in population numbers in North Norfolk are above 46 years of age. Segments in these age groups have lower than national average rates North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 23 of sports and physical activity participation. Their reasons for participating are for recreational, social activity and with a strong personal health motivation. The activities, key barriers and motivating factors for each of the top seven market segments are in order of population numbers summarised below. Segment 13 – Early retirement couples Roger and Joy (56 – 65) Roger & Joy are slightly less active than the average adult population. Roger & Joy have below average levels of sports participation. 66% of this segment has done no sport in the past four weeks, compared with 60% of all adults. 38% have participated in sport at least once a week, which is consistent with other segments of the same age The top sports that Roger & Joy participate in are keep fit/gym and swimming which are the most popular sports with 13% of the segment doing these, followed by cycling with 8% of this segment doing cycling, golf with 6% of the segment playing golf and angling with 2% of this segment doing angling. Their participation levels are below average for all these sports, with the exception of golf and angling. Motivations to participate more are improving health and activity with family. Barriers to increased participation are transport/access and health Segment 19 – Retired Elsie and Arnold (60+) Elsie & Arnold are much less active than the average adult population, but their activity levels are more consistent with other segments in this age range. They are likely to be doing less sport than 12 months ago, mainly due to health or injury. The top sports/activities that Elsie & Arnold participate in are walking, swimming, dancing, bowls and low impact exercise. 7% of this segment take part in swimming, and 3% do bowls. Motivations to do more are improved transport and more people to do activity with. Barriers are age and health Segment 11 – Comfortable Mid-Life Males Philip (46-55). Philip is another relatively active segment and is the most active segment within this age group. He is likely to enjoy team sports such as football and cricket as well as indoor activities including badminton and gym-based activities. Like Tim, Philip is likely to be a member of a club and to take part in competitive sport. Motivations for this segment include meeting friends, taking children, keeping fit and enjoyment. Barriers include being too busy, particularly due to work commitment Segment 17 – Comfortable Retired Couples Ralph and Phyllis (46 – 65). Ralph and Phyllis have below average levels of sports and physical activity participation. 71% of this segment has done no activity in the past 4 weeks compared with the average of 60% of all adults. 8% have participated at least once a week, whilst 9% have done 3 activities or sessions in the past week. They are likely to be doing the same or less sport and physical activity than 12 months ago, with health the main issue for those doing less The top sports that Ralph & Phyllis participate in are 10% of this group take part in keep fit or gym, 9% swim, 7% play golf and 4% play bowls. The main barrier to more activity is given as ‘health, injury or disability’. This appears consistent with the age of the segment and propensity to have health problems. 40% of this segment has a long standing illness, disability or infirmity. ‘Other’ barriers (including no opportunity and economic factors) are also a factor but to a much lesser extent than health Segment 12 – Empty nest career ladies Elaine (45 – 54) Elaine’s sporting activity levels are consistent with the national average, and slightly above average for some indicators. 23% of Elaine’s are likely to be a member of a health club and may also attend classes – 22% of this segment has received instruction in the past 12 months. The top sports that Elaine participates in are Keep fit/gym and swimming which are the North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 24 most popular sports with around a fifth of the segment doing these, followed by cycling (7%), athletics or running (3%), tennis (2%), badminton (2%) and horse riding (2%). Motivations to participate more are keeping fit and losing weight. Barriers to increased participation are lack of time and interest Segment 6 – Settling down Males: Tim (26-45) Tim accounts for 12.2% of Warwick’s adult population, compared to 8.8% nationally. He is the dominant segment spatially for over 90% of the District. Tim is a relatively active segment who enjoys sport and is likely to take part on a regular basis. He is likely to be a member of a sports club and to take part in competitive sport. This segment is motivated by opportunities to improve his performance, keep fit and meet friends. Those that have children are also motivated by opportunities to take their children to participate in sport. A major barrier for this segment is work commitments indicating that facilities with longer opening hours may help to encourage this segment to participate Segment 18 – twilight year man Frank (66+). Frank is generally much less active than the average adult population, but his activity levels are more consistent with other segments in this age range. He is are likely to be doing the same or less sport than 12 months ago, with health the main issue for those doing less Some of Franks have done no sport in the past four weeks, compared with the average of 60% of all adults. 21% have participated in sport at least once a week, which is higher than other segments of that age (the average of segments 17 to 19 is 12%). A small proportion have undertaken three sessions of sport a week 9%, compared with 11% of the over 66 age group, or 15% of all adults. The top sports that Frank participates in are 7% of this group takes part in golf, 6% in keep fit/gym and 6% in bowls and swimming. Main motivations for Frank are enjoyment, keeping fit and socializing. Socialising is as important for Frank as all adults, which may reflect the club environment of his favourite sports. The main barriers to increased participation are ‘health, injury or disability’. This appears consistent with the age of the segment and propensity to have health problems. Some 47% of this segment have a long standing illness, disability or infirmity. To provide the rounded picture and profile of ALL 19 market segments, their population numbers, details of the sports/activities most likely to appeal to each segment as well as information on barriers and motivating factors affecting them are set out in Table 6 below. The top seven largest segments in North Norfolk in terms of population numbers are shown in blue. Table 6: Profile of all 19 market segments North Norfolk 2012 Segment Total and (% of adult population in North Norfolk Forename & brief description Ben 01 3,433 4.2% Competitive Male Urbanites Gender/age/status Sports Most Interested in Motivations Male 18-25 Single Graduate professional Rugby, Squash, Windsurfing, Tennis, Cricket, Climbing, Gym, Football Improving performance Training for competition Social Enjoyment Keep fit Barriers Time Interest North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity How to Increase Participation Participation Profile Better facilities People to go with Improved transport Most active in population Approx. 20% zero days 25 Segment Total and (% of adult population in North Norfolk Forename & brief description Jamie 02 2,174 2.7% Sports Team Drinkers Chloe 03 3,373 4.1% Fitness Class Friends Leanne 04 2,027 2.5% Supportive Singles Helena 05 3,567 4.4% 06 6,339 7.8% 07 3,039 3.7% Career Focused Females Tim Settling Down Males Alison Stay at Home Mums Jackie 08 3,212 3.9% Middle England Mums Gender/age/status Male 18-25 Single Vocational Student Female 18-25 Single Graduate Professional Female 18-25 Single Likely to have children Student / part time vocational education Female 26-35 Single Full time professional Male 26-45 Single / married May have children Professional Female 36-45 Married Housewife Children Female 36-45 Married Part time skilled worker, housewife Children Sports Most Interested in Basketball, Football, Weight Training, Badminton, Boxing, Martial Arts Body combat, Netball, Pilates, Running, Aqua Aerobics, Tennis, Gym, Swimming Swimming, Gym, Aerobics, Ice Skating, Dance Exercise, Body Pump, Utility Walking Gym, Road Running, Dance Exercise, Horse Riding, Skiing, Tai chi, Body Pump, Yoga Canoeing, Cricket, Cycling, Squash, Skiing, Golf, Football Swimming, Badminton, Aerobics, Pilates, Tennis, Cycling, Horse Riding, Exercise Bike Swimming, Dance Exercise, Body Pump, Ice Skating (with children), Walking, Aqua Aerobics Motivations Social Performance Competition Weight Fitness Losing weight Activities for children How to Increase Participation Participation Profile Better facilities People to go with Longer opening hours Second highest participation of all types Approx. 30% zero days Cost Opening Hours Facilities People to go with Active type 30-35% zero days Help with child care Longer opening hours Cost Least active of A but does participate 40-45% zero days Time People to go with Longer opening hours People to go with Very active type 30-35% zero days Time More free time Help with childcare Very active type 25-30% zero days Time Help with childcare Better facilities Fairly active type 30-35% zero days Help with childcare Cheaper admissions Average 45-50% zero days Barriers Time Time Health isn’t good enough Time Losing weight Keeping fit Improving performance Improve performance Keep fit Social Taking children Losing weight Keeping fit Taking children Losing weight Time Cost Lack of interest North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 26 Segment Total and (% of adult population in North Norfolk Forename & brief description Kev 09 2,254 2.8% Pub League Team Mates Paula 10 1,289 1.6% Stretched Single Mums Philip 11 7,578 9.3% Comfortable Mid-Life Males Elaine 12 6,420 7.9% Empty Nest Career Ladies Roger and Joy 13 10,075 12.4% Early Retirement Couples Brenda 14 2,504 3.1% Older Working Women Terry 15 2,052 2.5% Local ‘Old Boys’ Gender/age/status Sports Most Interested in Motivations Barriers Male 36-45 Single / married May have children Vocational Football, Darts, Karate, Snooker, Weights, Boxing, Fishing, Pool, Ten Pin Bowling, Cricket Competition Social Enjoyment (ltd) Perform Time Slight cost factor Lose weight Take children Cost Lack of childcare Poor transport Lack of interest Improved transport Cheaper admission Help with childcare Better facilities Least active type within Group B Approx. 60% zero days Social Taking children Improving performance Enjoyment Time Lack of childcare More free time Help with childcare Most active within Group C Approx. 40% zero days Time Lack of interest Longer opening hours More people to go with Reasonably active type 40-45% zero days Female 26-35 Single Job seeker or part time low skilled Male 46-55 Married Professional Older children Female 46-55 Married Professional Children left home Male / female 56-65 Retired or parttime Swimming, Utility walking, Aerobics, Ice Skating Sailing, Football, Badminton, Cycling, Gym, Jogging, Golf, Cricket Swimming, Walking, Aqua Aerobics, Step Machine, Yoga, Horse Riding, Pilates, Gym Swimming, Walking, Aqua Aerobics, Bowls, Sailing, Golf, Shooting, Fishing, Racquet Sports Female 46-55 Single / married May have children Low skilled worker Swimming, Utility Walking, Dance Exercise, Aerobics, Step Machine, Keep fit Male age 56-65 Single / married Low skilled worker Job seeker Fishing, Shooting, Pool, Utility walking, Darts, Snooker, Utility cycling Keeping fit Losing weight Help with injury Keeping fit To help with injury Enjoyment Taking grandchildren Weight Bring grandchildren Help with injury Help with injury Social Poor health Lack of interest Transport How to Increase Participation More free time Cost Facilities Better facilities Improved transport Lack of interest Time More free time Longer hours Cheaper admissions Help with childcare (for grand children) Poor health Lack of people to go with Cost Subsidized admissions People to go with North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity Participation Profile Less active within group B Approx. 50% zero days Participate once or twice a week 50-55% zero days Sometimes participates 60-65% zero days Some low intensity participation 65-70% zero days 27 Segment Total and (% of adult population in North Norfolk Forename & brief description Norma 16 1,093 1.3% Later Life Ladies Ralph and Phyllis 17 7,270 8.9% Comfortable Retired Couples Frank 18 5,059 6.2% Twilight Year Gents Elsie and Arnold 19 8,754 10.7% Retirement Home Singles Gender/age/status Sports Most Interested in Barriers How to Increase Participation Female 56-65 Single / married Low skilled worker Retired Walking, Keep fit, Swimming, Aqua Aerobics Help with injury or disability Poor health Cost Cheaper admissions People to go with Male / female 65+ Married Retired Bowls, Golf, Tennis, Table tennis, Snooker, Walking, Fishing, Swimming Social Improve performance and keep fit Enjoyment Transport Lack of people to go with Improved transport More people to go with Male 66+ Married / single Retired Bowls, Golf, Darts, Pool, Snooker, Walking, Fishing Poor health Improved transport Cheaper admission Social Enjoyment Male / female 66+ Widowed Retired Walking, Dancing, Bowls, Lowimpact exercise Social Help with injury Motivations Health problems and disability Improved transport People to go with Participation Profile Lowest participation of Group C 75-80% zero days Highest participation of Group D Approx. 70% zero days Medium participation for group D 75-80% zero days Lowest participation of Group D Approx. 85% zero days This ends the reporting on the participation and non-participation profile of adults in North Norfolk district. The key findings have been carried forward into the Strategy document. The purpose of this appendix is to provide a free standing reference report on the features of participation, non-participation and the health benefits of increased participation and the costs of non-participation. North Norfolk District Indoor Leisure Facilities Strategy: Population, Participation and Non-Participation in Sport and Physical Activity 28 Appendix 3: Audit and Assessment Report for each of the Seven Sports Facility Types April 2015 Neil Allen Associates Registered Office: 20 Brook Road, Lymm, Cheshire, WA139AH A limited company, registered in England and Wales no. 616528 Contents 1: Introduction 1 2: Sports Halls 2 3: Swimming Pools 22 4: Health & Fitness Centres 41 5: Studios 49 6: Squash 54 7: Indoor Bowls 62 8: Indoor Tennis 73 9: Specialist Facilities 81 10: Village and Community Halls 83 Glossary 1: Introduction Introduction North Norfolk District Council has appointed naa to produce an indoor leisure facility strategy. The strategy will produce a suite of documents, which will individually evaluate the current provision of identified leisure facilities across the district in 2014/15. Each chapter will go on to model the respective leisure requirements of the population as it continues to grow to 2021/26. This appendix sets out the Audit and Assessment, which has gathered the needs and evidence using relevant methodology and research tools, combined with facility inspections, and stakeholder feedback, which details both the current and future provision required to meet the sport and recreation needs of local residents now and to 2021/26. It also identifies the key issues from the detailed audit and assessment evidence and a range of broad options developed to address these key issues. The key findings in this report are based on facility data provided by Sport England’s Active Places Power website, which have been verified wherever possible by site inspections and other means. Some of the data was collected early in the planning process and may not be entirely current, but is considered sufficiently robust for the purposes of comparison with local provision. Other tools utilised in this audit include Sport England’s Facilities Planning Model which is a sophisticated means of assessing current and future adequacy of sports facilities, and provides annual outputs as part of the National Facilities Assessment, the Sports Facilities Calculator, Active People Surveys and the Market Segmentation data for sport, all produced by Sport England. This audit and assessment includes consideration of sports halls, swimming pools, health and fitness facilities, squash, studios, indoor tennis, indoor bowls and some specialist facilities. Brief consideration has also been given to the role of village and community halls in meeting the sports needs of the rural parts of the district, but a full assessment of these is outside the scope of this study. While the overall strategy period was to be 2014-2036 to conform to the emerging Local Plan, the report only considers proposals up to 2021/2026, which is considered a more realistic timescale within which to plan for sports facilities. Detailed modelling tools have restricted the facility planning horizon to a date earlier than 2036. The subsequent strategy suggests that proposals will need to be rolled forward as they are monitored over time. The context for the assessment and strategy in terms of demography, other local socio economic factors, and sports participation are set out in a separate appendix. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 1 2: Sports Halls The data and assessments are taken from a variety of sources including local authority records, and Sport England’s planning tools, including Active Places, Facilities Planning Model, and Sports Facilities Calculator. The data have been analysed separately, partly because the criteria for each tool differ slightly, but are brought together in the final assessment. Throughout this report, the assessment deals with the following topics in accordance with the guidance set out in ‘Assessing Needs and Opportunities’, produced by Sport England in 2014 – quantity, quality, access and availability. Quantity Map 2.1: Location and distribution of sports halls in North Norfolk North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 2 Table 2.1: Sports Halls in North Norfolk Marked Courts Site Name Ward Facility Sub Type CROMER SPORTS CENTRE Suffield Park Main 4 Pay and Play FAKENHAM SPORTS & FITNESS CENTRE Main 4 Pay and Play Main 4 Activity Hall STALHAM SPORTS CENTRE Lancaster North North Walsham East North Walsham East Stalham and Sutton GRESHAMS HIGH SCHOOL BEESTON HALL SCHOOL NORTH WALSHAM SPORTS CENTRE NORTH WALSHAM SPORTS CENTRE SHERINGHAM HIGH SCHOOL Ownership/ management Academy/ LA in house Year Built/ refurb 1980/ 2005 Pay and Play Local Authority/Trust School/ LA in house 2004 1987/ 2008 1 Pay and Play Community school Main 4 School/in house Holt Main 4 Independent School/in house 1960 Chaucer Sheringham South Main 4 Pay and Play Sports Club / Community Association Sports Club / Community Association 1987 1980/ 2007 Independent School/in house 1975 Activity Hall 1 Foundation School 1950 Activity Hall 0 Pay and Play Sports Club / Community Association School/in house 1950 Activity Hall 1 Pay and Play Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association Local Authority/Trust 1988 School/in house 1970 School/in house 1970 School/in house 1970 School/in house 1970 SPLASH LEISURE AND FITNESS CENTRE Sheringham South Sheringham North ALDERMAN PEEL SPORTS COLLEGE Priory Activity Hall 1 ALDERMAN PEEL SPORTS COLLEGE Priory Activity Hall 1 BROADLAND HIGH SCHOOL Hoveton Activity Hall 2 BROADLAND HIGH SCHOOL Hoveton Activity Hall 0 SHERINGHAM HIGH SCHOOL Access North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 3 Marked Courts Site Name Ward Facility Sub Type FAKENHAM HIGH SCHOOL Lancaster North Activity Hall 2 FAKENHAM HIGH SCHOOL Lancaster North Activity Hall 1 HOLT YOUTH PROJECT Holt Activity Hall 1 ANTINGHAM VILLAGE HALL Gaunt Activity Hall 0 IMMINGHAM VILLAGE HALL Gaunt Activity Hall 0 HAPPISBURGH FIRST SCHOOL Happisburgh Activity Hall 1 HUNWORTH VILLAGE HALL Glaven Valley Activity Hall 0 TRUNCH VILLAGE HALL Gaunt Activity Hall 0 WOOD NORTON VILLAGE HALL Astley Activity Hall 0 Access Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association Sports Club / Community Association CROMER COUNTRY CLUB Activity Hall 1 Activity Hall PASTON COLLEGE Suffield Park North Walsham East North Walsham West SIDESTRAND HALL SCHOOL Poppyland NORTH WALSHAM JUNIOR SCHOOL Ownership/ management Year Built/ refurb School/in house 1960 School/in house 1960 Community Organisation 2004 Community Organisation n/a Community Organisation n/a School/in house 2006 Community Organisation n/a Community Organisation n/a Community Organisation n/a Private Use Commercial n/a 1 Private Use 1901 Activity Hall 1 Private Use School/in house Further Education/in house Activity Hall 1 Private Use Special School/in house 1977 North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 1965 4 There are therefore 27 sports halls of one court or more in the district (comprising 47 court equivalents, assuming that small halls above comprise one court), on 22 sites. Total floorspace (making some assumptions) is about 7000m2. Only six of the existing halls have four courts, including the main LA halls at Cromer, Stalham, Fakenham and North Walsham and school halls at Beeston and Gresham’s Schools. Many of the halls on school sites have smaller capacities, including single court facilities, which limit the range of activities that can take place, and most of the remaining halls in this list are village facilities. If only halls with 4 courts or more and in full community usage are included and an allowance (50%) is made for halls not in secured community use (mainly the school halls – Beeston Hall School is excluded as there is in reality no community use), there are in reality 18 courts available to the community, the equivalent of 4.5 full size (4-court) halls (or 2675m2). Description of Main Sports Halls The main four-court sports halls with significant community use are considered in more detail below: Cromer Sports Centre - the facilities on site include a main sports hall (4 court, 33 x 18m), storage (shared equipment with school), school/community changing, and external access and parking (there is also a sand based astro pitch managed by NNDC staff and used by a local hockey club (NNHC) on Sat/Mon/Wed evening training and football clubs (e.g. Cromer Youth FC). The sports hall is used by the school during the day (8-6) and the CU agreement allows community use from 6-10 evenings and both weekend days, and is managed by the DSO from NNDC. The current programme mainly comprises badminton, some 5 a side, roller-skating, and there is some spare capacity in community time (usage is about 57% according to NNDC data). The condition of the hall is acceptable – it was built in 1980 (first school sports hall in the area), refurbished 2005, and no operational problems were identified by the supervisor or PE teacher, although it does appear tired now. The lack of social area, bar or kitchen constrains usage. There is potential need for a health and fitness gym, as no other such facilities exist in the town. North Walsham Sports Centre comprises a 4-court sports hall, 1+ court small gym, bar area, changing, viewing balcony, parking and other ancillary facilities. Usage is estimated at 2500 per month/25,000 per year, mainly pre-booked casual/club use, no classes. Estimated usage is 89% overall according to the latest NNDC information, so there is some limited scope for additional use. The programme is varied and currently comprises: - Main hall – range of activities but also used for 5 a side – Wed even all football, Mon/Fri CSF, Tues/Thurs 1 football session Gym – gym club 5-7pm 4 evenings per week, TT, badminton, pilates etc. after 7.00 Gym Sat – trampolining and gym (10-5), Sun – ESKA am Sports hall – Sat – boot camp, tennis, roller skating (generally up to 4.00, Sun – winter cricket league, artistic skating Sundays available for parties The hall is managed directly by the DSO of the Council. The issues at present are to improve awareness and signing, possibly in conjunction with the brown signs for adjacent Atrium Centre. At present the centre is not turning people away, and there is therefore considered to be a small amount of spare capacity and no need for additional sports halls in North Walsham. The North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 5 quality of the sports hall and changing is acceptable, but the building shows its age and there is a need for re-painting of all areas and replacement of equipment – especially cricket nets. Stalham Sports Centre facilities include a main sports hall (4 court, 33 x 18m), storage (shared equipment with school), school/community changing, social area and café (added by NNDC after hall) and external access and parking. The site also incorporates a sand based astro pitch managed by NNDC staff, 4 hard tennis courts, and grass pitches. The sports hall is used by the school during the day (8-6) and CU agreement allows community use from 6-10 evenings and both weekend days. In fact weekend use by community only occurs on Saturdays from 9-7 and only open for prior bookings. Usage and programming – usage in the last period reached 62% Mon – Fri (compared with Cromer 57% and North Walsham 89%, although the latter two also included weekend use). Current weekly activities comprise football (7 hours), badminton (6), netball (1), roller hockey (1) and kick boxing (1.5), totalling 16.5 sessions/15 hours therefore 5 hours free (i.e. 25% spare capacity). Summer use is lower. Condition – the hall was originally built 1980, refurbished 2007, and is generally acceptable. It has a different floor to other LA centres, and therefore less maintenance, though not ideal for roller-skating. Disabled access is available, but via a circuitous route through school grounds. There is adequate parking at rear of school. Staffing comprises only one staff member on duty at any time (similar to the other LA centres). The manager considers that there is a need for better promotion (including internal and external signing), pricing, more work in the community to reflect needs and demands, and work with user groups. There are a number of smaller indoor centres available for sport and recreation in Stalham including Poppy Centre (new community centre provided by the community with external funding, located on sports field, which may compromise the sports centre), Town Hall, Baptist Church (location of mobile NNDC gym) and a small hall at Hickling. Fakenham Sports and Fitness Centre facilities comprise a main sports hall (4 court), together with health and fitness gym, studio, meeting room, large reception and vending, ancillary changing and other facilities, and parking. The centre is based on Sport England’s Optimum Sports Hall model, and was built in September 2004. The sports hall is used by Fakenham Academy during the day, by payment of a fee by Norfolk CC on 5 years notice, and by the community for a wide variety of activities, including badminton, 5 a side (probably unwilling to move outside even if facility available), gymnastics (16 hours per week by club), netball, archery, trampolining. The gym has 1020 members at present, spare capacity for further 500, particularly on Friday/Sunday. KPI is 80% use, but usage is often down to 50%, so there is some spare capacity. The studio has a full range of classes and the meeting room accommodates martial arts/parties. The centre is managed on behalf of the Council by Places for People Leisure and operates a membership scheme in line with its other facilities at the Splash and Victory Pool. Site is adjacent to Fakenham Academy but detached and linked by footpath and own school access to centre. The centre is of good quality, and there is a good working relationship with the academy. Gresham’s School has 800 students on its whole school roll, from pre prep, to prep to main school. It is a mixed gender school, with some boarders. There are some potential child safeguarding issues, and school usage of sports facilities impinge on the availability of facilities for community when students want to use them. However there are limited sports facilities in Holt so Gresham’s considers it provides for a local need from residents. Sports facilities on site include the following: - Sports hall – 5 courts, capable of use for indoor tennis (1), full court basketball/volleyball/5-a-side, 1 indoor hockey, 1 netball, 4 indoor cricket nets. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 6 Actual size 742m2. Sports hall floor recently resurfaced with a terraflex rubberised surface - Indoor swimming pool 20m x 5 lane with depth range of 0.8m to 1.2m. Good quality pool with timber beam roof structure and clear glass to one poolside. Changing accommodation available but not viewed - Small fitness room – 18 stations including 10 CV, 8 resistance and dumb bells. Mainly school use, despite demand from some local clubs. May be a local demand for 4050 station gym in Holt area. - Small 1 court ‘school’ gym recently refurbished with removal of most of wall equipment (= studio) - Squash courts (4) – conventional, accommodates NN Squash Club, playing in Norfolk League - 3 sets of changing facilities in total - Also 2 outside astros (sand based/dressed) plus numerous grass pitches. Current programming shows around 10 hours a week at present for club use of some venues, so there is ample spare capacity, but the programme is ad hoc and could be structured to set out school use curriculum and after school. The school appears to have a commitment to community use as recognises it needs to be good neighbour and build town/school relationships – not just in sport, and could potentially be a significant capital funder of facility improvements. There is scope to develop and enhance for community use with matched funding. The condition of the existing facilities is generally good, but some facilities are dated and require upgrade (e.g. squash, changing). There is potential for a new road access, which would further avoid conflict with school. A reception/bookings area for community use would be required, given the individual facilities all have their own separate entrances. Other sports halls in the wider area - In addition to the sports halls in North Norfolk, there are a number of other sports halls outside but on the edge of North Norfolk, which can accommodate North Norfolk users if required. These include Aylsham High School, Dereham Leisure Centre and Flegg High School, though it is considered that the range of facilities on these sites, the distance from the main centres of population in North Norfolk and their current availability to the community mean that in reality they make little contribution to the needs of North Norfolk residents for sport on a regular basis. Facilities per 1000 population – a manual calculation of the pro rata provision of sports halls in North Norfolk and the neighbouring LA areas reveals the following (the totals include all facilities with 4 courts or more on the database that are currently in operation/under construction and not in private use): Table 2.2: Relative Provision of Sports Halls Population 2014 North Norfolk 103,487 All main halls 4 cts and more 6 Broadland 126,974 7 Courts 24 Main courts/10000 2.32 29 2.28 North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 7 Population 2014 KL & WN 151,445 All main halls 4 cts and more 4 Breckland 134,691 5 20 1.48 Gt Yarmouth 99,801 9 38 3.81 Norfolk 882,350 52 227 2.57 6,039,771 54,472,081 391 3835 1791 2.97 17376 3.19 East region England Courts 21 Main courts/10000 1.39 Local provision in North Norfolk for main halls of 4 courts and above is therefore below the national and regional average, and marginally below the Norfolk average, but higher in all cases but one (Gt Yarmouth) than the level of provision in the surrounding LA areas. Relative supply of sports halls is therefore comparatively low, but good in the local context (this assessment includes Beeston Hall School where in reality there is little community use). Measures of the Local Supply and Demand Balance and Personal Share (which cast some additional light on relative provision) are no longer available from Active Places. Quality APP data Table 2.3: Age of Sports Halls Built 13 Refurbished <1979 1980-1989 5 3 (2007/7/9) 1990-1999 0 2000-2009 3 2010- 0 The APP database on age demonstrates that most facilities (certainly the main pay and play halls) were provided 30 years or so ago, albeit that Cromer, North Walsham and Stalham have since been refurbished. However this refurbishment is often little more than minor cosmetic improvements. Site inspections - All main sports halls were visited and a general visual/non-technical assessment of quality undertaken, which took into account age, range of facilities, physical condition, access and the range of activities accommodated on site, to give a quality score which embraced condition and programming/use. The summary of these scores is set out in the table below. The total maximum score available within this methodology is 30. Table 2.4: Quality Assessment of Main Sports Halls Name Total Age Facilities Changing Disabled access Parking and North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types Programming 8 Cromer Sports Centre North Walsham Sports Centre Stalham Sports Centre Fakenham Sports and Fitness Centre Gresham’s School Sports Hall 19 21 3 3 3 4 3 3 3 4 outside 4 4 3 3 19 28 3 4 3 5 3 5 3 5 4 5 3 4 19 2 4 4 4 3 2 Clearly the Fakenham centre is the newest hall, and this is reflected in the overall quality assessment. All the other halls score fairly consistently, and their overall condition confirms that their age affects their quality and fitness for purpose. Overview of quality - Existing sports hall facilities are considered to be in fair condition overall, but the challenge of an ageing stock is one that will have to be faced over the duration of the strategy. Accessibility Map 2.2: Accessibility to Sports Halls in North Norfolk No detailed assessment of accessibility was undertaken (because accessibility mapping is no longer available from Active Places), but the map above shows that nearly the entire district is North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 9 within a 20-minute drive of a 4-court hall (both within and outside the district), and that only about 9,000 residents live outside this area (about 9% of the total). It is also likely that a high proportion of residents in the main towns are within a 20-minute walking catchment, although Sheringham and Wells residents are less well provided. Availability The three key areas that affect the availability of a facility are: how much a facility is actually used, how full is it; how much a facility could be used; and what scope there is for increasing its availability. These factors are considered in general in the section above on quantity of facilities. They are influenced by a number of factors, including: The management and ownership e.g. whether facilities are public, private or education based. Four of the main sports halls in community use are owned and managed by the local authority or its leisure contractors, while Gresham’s School is owned and managed by the school itself. The LA centres are promoted and used as community facilities during the peak times, though use by schools on site or adjacent occupies daytime use. Gresham’s School hall is less well used during community time, because of its prime function for school sport and PE delivery A programming and sports development policy e.g. is availability given over to specific sports, initiatives and range of activities at certain times? Some facilities may be programmed only for specific sports, users or activities. All existing sports halls are in fact available for general use, and none is restricted to particular groups at present The cost of use e.g. a high cost may result in a facility having very little use. There is no evidence that pricing is restricting usage of the existing sports halls Patterns of use e.g. a popular facility that is always full, a facility that is heavily used but only for a limited period across the week, is the nature of use changing over time? Again there is no evidence that facilities differ in these respects Hours of use e.g. opening times available for public use, this will be linked to the programming policies above. Hours of use are relatively consistent across the board – the CU agreements for the three LA centres allow community usage in the evenings and at weekends/holidays, though Stalham in particular has no specific usage on Sundays Facility design e.g. the physical design and layout of a facility may limit or prevent use by specific users. All halls are built to a conventional design with 4/5 courts offering a standard layout and full accessibility to host sports requiring a full sized hall. These factors affect the availability to the user for the facility, but there is no evidence that they prevent any facility being used completely, and therefore impact on the overall capacity of the facility. The only restrictions at present would appear to be the need for the Gresham’s School North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 10 hall to be available for exams at certain times of the year and therefore unavailable for community use for sport. Demand Sports Facilities Calculator The SFC is primarily intended to estimate the demand for facilities in discrete areas e.g. it is useful in determining the likely demand for halls from the residents of new housing growth. With some provisos it can be used to give a broad estimate of the demand over a local authority area, though it takes no account of demand across LA boundaries, quality of facilities and detailed opening times. The SFC estimates that at present (with the latest population estimate of 102,600 in 2014) there is sufficient demand in North Norfolk at normal participation rates for about 6.3 sports halls, or about 25 courts (the equivalent of about 3750m2 of floor space) in community use (representing about 4100 visits per week in the peak period). Future Demand Table 2.5: SFC Calculations for Sports Halls 2021 2026 Population 106500 109600 Halls 6.0 6.1 Courts 24 24 m2 3550 3650 Visits per week 3850 3950 The projected estimates of future demand actually result in a small decrease in future sports hall provision, as the population ages while it increases slightly (these figures are calculated on the basis of the population changes set out in the context section of this study) These compares with current provision of about 7000m2 of sports hall space (in the APP assessment) or 2675m2 of floor space in halls of 4+ courts halls/courts in full community usage. On this crude assessment, there is therefore at present a shortfall of about 1100m2 of floorspace in larger 4 court halls in community use, although total provision in all halls meets the current requirement. In the future, the shortfall decreases slightly. A fuller assessment is required to consider the actual availability of sports halls throughout the day, hours of usage, location in terms of demand, age and condition. This assessment is set out below under the FPM section. FPM Assessment Sport England’s FPM runs undertaken as part of the National Facilities Audit were first produced in April/May 2008, and have recently been refreshed (January 2014). The assessment for sports halls includes all halls of 3+ courts, and in North Norfolk’s case, this includes the main sports centres, and a number of schools, which are weighted to reflect lower usage. The analysis is based on national participation rates for sport, although North Norfolk participation (in both sport overall and for indoor sports) is in fact below national rates, and may therefore overestimate the demand for sports halls. The great benefit of this tool is that it assesses demand and supply across LA boundaries and takes into account catchments and capacities of existing centres. It is based on the database of facilities contained in APP current at the time (January 2014). North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 11 This assessment deals with fewer facilities than the APP analysis above and excludes sports halls that are deemed to be either solely for private use, too small (i.e. less than three court size) or where there is a lack of information, particularly relating to hours of use. The facilities therefore included and excluded are set out in the tables overleaf. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 12 Halls Considered in Assessment Table 2.6: Sports Halls Considered in FPM Assessment Name of facility CROMER SPORTS CENTRE Size FPM Courts YEAR BUILT YEAR REFURB WEIGHT FACTOR PUBLIC/ COMM’L 33 x 18 4 1980 2005 85% P 31 41 610 100% 4 2004 96% P 38 59 760 100% 4 1960 25% P 36 37 710 82% 4 1987 92% P 33 41 990 92% 33 41 33 49 660 90% FAKENHAM SPORTS & FITNESS CENTRE GRESHAMS HIGH SCHOOL 40 x 19 NORTH WALSHAM SPORTS CENTRE NORTH WALSHAM SPORTS CENTRE 18 x 10 STALHAM SPORTS CENTRE 33 x 18 4 1980 2008 2007 88% P North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types COMMN TY HRS AVAIL Facility Capacity - vpwpp 3,730 % of Capac ity used HRS in NPP 93% 13 Map 2.3: xxxxx All other halls set out in table above were excluded because they were too small or otherwise did not meet FPM criteria. Summary and Conclusions of FPM Assessment Supply – North Norfolk has a supply of six sports halls on five sites. These six halls provide a total of 22 courts based on the standard badminton court size. All main halls have four courts with one ancillary hall with two courts. The provision in the district equates to 18.4 courts (scaled to take account of the hours available in the peak period) with capacity to accommodate 3,730 visits per week in the peak period (vpwpp) The overall provision in the borough equates to 2.13 courts per 10,000 residents, which is significantly lower than the average levels for England (3.9) and the East of England (3.9), and below the figure recorded for three of the four adjoining neighbouring authorities used for comparison purposes Demand equates to 4,100 visits per week in the peak period, or 25.3 courts taking into account a ‘comfort factor’. This results in an indicative high under-supply of about North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 13 seven courts when looking in isolation at the demand/supply balance within North Norfolk. It should be noted that this figure does not take into account cross boundary movements or the attractiveness of facilities in terms of quality and accessibility, so needs to be treated with caution and is only given for broad comparison Satisfied demand (demand from North Norfolk residents that is being met by the available supply within and outside district boundaries) equates to 3,450 visits in the peak period, or 84% of total demand generated, a figure that is much lower than national and regional averages, and lower also than three of four neighbouring LAs Unmet demand is therefore calculated at about 16% of total demand generated from North Norfolk residents, or 650 visits per week in the peak period. This unmet demand equates to a total of about four sports hall courts (with comfort factor added). This is relatively evenly spread across the borough with the higher areas of need being in the Fakenham area stretching northwards to Wells. Map 2.4: Aggregated unmet demand for sports halls in the North Norfolk area North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 14 85% of the unmet demand is from residents who live outside the catchment of a facility as opposed to a lack of capacity at those facilities (15%) – that is, people cannot access a hall because of distance rather than the halls being full (although the latter is broadly true – see below). This differs slightly from the national average, which calculates that 28% of unmet demand is due to a lack of capacity at existing facilities, but similar to the regional average figure of 15% Used capacity - halls in North Norfolk operate on average at very high levels of utilised capacity (93%) which is significantly above the national (69%) and regional average (68%) figures and significantly higher than the nominal figure of 80% which indicates that a facility is uncomfortably full Import/export - Approximately 93% of the satisfied demand is met by facilities within North Norfolk, with the remaining 7% (1,800 vpwpp) exported to facilities in neighbouring districts (facilities in Aylsham and possibly Dereham). 7% of visits to halls within North Norfolk are from people who live outside the district. North Norfolk is therefore relatively self-contained – almost all of the demand is met in the district, but there is a small amount of exported demand and an equally small number of visits imported. Map 2.5: Relative Share of Sports Halls in the North Norfolk Area North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 15 Relative share – this is a measure of the comparative supply of halls when taking into account demand and capacity, and is used to quantify accessibility on a national scale. North Norfolk residents experience a below average relative share of access to halls, with a rating of 85, which equates to 15 percentage points below the national average. The relative share map highlights the highs and lows across the patch. Generally RS is highest in the east of the district and lowest in the west, which reflects the distribution of population and the location of halls. Residents living in the Blakeney area have the worst levels of access with a score of just 31 and those in North Walsham the best at 124. The Sheringham, Wells and Fakenham areas also have lower RS. General Demand Active People Survey The Active People surveys undertaken regularly by Sport England do give some indication of existing participation in sport although it is accepted that this does not equate exactly with demand, as the latter may be affected by levels of current facility provision. However the regularity of the surveys from 2007/8 on a six monthly and annual basis since then do allow some trends in participation to emerge, as set out in the following table. (NB this information relates to all periods up to quarter 2, 2014 – the latest information from APS8 is not currently available) Chart 2.1: Participation in Indoor Sports The trends in participation in indoor sport (above) suggest that participation in North Norfolk is below the average for Norfolk, East region and England, and has declined more sharply than North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 16 these from APS3, to a current level of about 18% (once per week activity), 2-5 percentage points below other areas. If extrapolated to the total adult population of the district, it is estimated that about 16,000 adults currently take part in indoor sports (this figure will include sports other than those which take place in a sports hall). Chart 2.2: Participation in Sports Hall and Swimming Pool Sports Similarly participation in ‘sports hall and swimming pool sports’ follow similar trends, and current participation levels are also about 18%, with similar differentials with other areas. Estimated total participation at present in sports hall and swimming pool sport is also about 16,000. These levels of current participation could have an impact on the conclusions of the other tools, which are based on national levels of activity applied to different age groups. The conclusion of the FPM that there is a shortfall of sports halls to meet current need may need to be qualified in view of the current participation levels in APS8 (Q2). Market Segmentation Market segmentation data can be used to establish the profile of current and likely future levels of participation in various sports or groups of sport. For indoor sports taking place in leisure centres (which includes swimming pools) the distribution of participation among adults is set out in the attached maps and tables. The overall map is in some ways surprising, as the higher levels of participation (20-40% of the population) appear to be concentrated away from the main towns. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 17 The main participants are Tim, Philip, Elaine and Roger and Joy, and the latter three are more highly represented than the regional and national average, which reflects the demography of the area. Total participants in these types of sport are about 16,000 adults (which is consistent with the estimates above). Potential additional participants reflect the current situation, and number about 10,000 – i.e. there is a latent demand for about a further 60% participants (this figure should be treated with some caution as it reflects a theoretical situation based on market segments rather than an actual propensity to take part in sport). Map 2.6: Distribution of Adults Participating in Sports Hall/Pool Sports Chart 2.3: Population Participating in Sports Hall/Pool Sports North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 18 Other Indicators of Demand Future demand – there is an estimated drop in the active population (aged 6-55) between 2014 and 2021/2026 of 2.4/3%, which in many sports (in particular those undertaken in a sports hall) could reduce the demand/participation unless development initiatives are undertaken. There is unlikely to be an increase in demand for hall sports based on population change, although LA, NGB and other development initiatives could increase participation. These likely trends are also reflected in the SFC calculations above LA and other targets – there are as yet no specific targets set by NNDC to increase participation. The Council has stated that it wishes to get 2002 more people active by September 2017, but a more definitive figure is intended to be included in its overarching Sports and Leisure Strategy 2015 – 2019. For the time being therefore no specific target for increasing participation is available, and this will need to be considered as the strategy is monitored Latent demand – the MS figures suggest that there may well be a significant number of local residents who would like to take part in hall sports who currently do not. Summary and Conclusions North Norfolk has a poor supply of sports halls in comparison to national, regional and local data, and most of its comparator LAs. Whilst the facilities that do exist are relatively well spread across the district there are not enough of them, either within the authority, or close enough in neighbouring authorities, to serve North Norfolk residents to make the offer good Demand for indoor sport, such as takes place in sports halls, is below the national average, and a reflection of the relatively aged population. Some of the apparent shortfalls in provision may be affected by this lower than average demand. However there may be a latent demand for additional activity, although future demand is unlikely to be affected through demographic change North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 19 Issues of low levels of supply, rurality and car ownership impact negatively on a North Norfolk resident’s ability to be active The existing North Norfolk DC based facilities (which comprise 80% of the total available sports halls) are estimated by the FPM to be above comfortable levels of capacity so they will have little or no ability to provide for further activity. In reality research has demonstrated that there is some spare capacity in at least three of them, and the low demand qualifies this. However, if larger numbers of North Norfolk residents wish to become active or more active (there is an estimated latent demand for 60% additional participants), or more people move to the area, the only way this can be accommodated is through the provision of additional facilities, or by adjustments to the programmes, opening hours etc. of existing halls Most of the existing facilities are ageing and may require investment to secure their short, medium and long-term future for community activity There is a significant (but crude) under supply of nearly 7 courts at present, when local demand and supply within the district is considered, or an unmet demand overall for 4 courts or 1 4-court sports hall (which is spread across the whole district). There are also geographical gaps in provision. Additional sports halls can probably be justified for this reason, in certain locations, including Sheringham and Wells Sports halls are well provided on school sites, which are positive places to deliver community sport, as well as delivering curricular sport and PE. The authority has a close relationship with schools on 4 of the 5 sites, which is very positive, and community use agreements are in place on three of these sites which should be maintained. Whilst it may be more challenging to achieve this with the Gresham’s School, anything that can formalise community access to this site would be seen as beneficial It is unlikely that there are plans for any new school provision in the district, but additional school (and community) sport provision might be considered on high school sites where none currently exists and in particular Sheringham and Wells If there is a desire to get communities more active this is only likely to be possible with well-located, well-designed and well-managed new/additional facilities. Issues for Current and Future Provision The assessment demonstrates that in principle there are insufficient sports halls to meet the needs of the community. Is the current number and distribution of sports halls adequate to meet local club/recreational requirements, and is there a good balance of ‘public’, school and other facilities? Are there any particular geographical gaps in sports hall provision which should be met by the strategy? Is there a sufficient range of halls of various sizes in appropriate locations to allow all different activities to take place, including competitions? If there is evidence that the main sports halls are at capacity, how can this situation be resolved? North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 20 In the current financial climate, what is the best way of funding new sports halls/ improvements if these are necessary, now that previous sources of finance (e.g. school building) have been lost? Overall quality is considered to be average to good at the main public halls, but the strategy extends into the future when all facilities will be 15-20 years older. Will existing sports halls still be fit for purpose by then? Is there any merit in developing a coordinated approach to community sports hall management which allows joint management, marketing, promotion and booking by some central agency (e.g. LA or contractors)? Options for Future Consideration Do nothing – will result in continued over usage of existing halls, especially as quality deteriorates over the period of the strategy Additional sports hall provision - possible locations include Sheringham and Wells Improve capacity at existing halls – Fakenham, Cromer Better use of school halls – e.g. could improved community access at Gresham’s meet the needs in the Holt area? Quality improvements in longer term to ensure continued fitness for purpose - Cromer, North Walsham, Stalham Alternative approach to increasing provision – increase capacity/change programme for the most popular activities - make more use of existing venues for most popular activities e.g. fitness classes not hall sports Make better use of smaller (1 court) halls throughout the district, particularly in the villages, for activities requiring less space. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 21 3: Swimming Pools The data and assessment (as with sports halls) are taken from a variety of sources including local authority records, and Sport England’s planning tools, including Active Places, Facilities Planning Model, and Sports Facilities Calculator. The data have been analysed separately, partly because the criteria for each tool differ slightly, but are brought together in the final assessment. Quantity Map 3.1: Location and Distribution of Swimming Pools in North Norfolk North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 22 Table 3.1: Swimming Pools in North Norfolk Site Name SPLASH LEISURE AND FITNESS CENTRE SPLASH LEISURE AND FITNESS CENTRE VICTORY SWIM & FITNESS CENTRE PINEWOOD LEISURE CLUB PINEWOOD LEISURE CLUB ALDERMAN PEEL SPORTS COLLEGE GRESHAMS HIGH SCHOOL CROMER HIGH SCHOOL BROADLAND HIGH SCHOOL FITNESS EXPRESS AT KELLING HEATH CROMER COUNTRY CLUB LINKS COUNTRY PARK HOTEL AND GOLF CLUB ROSSI'S LEISURE Total 350 Pay and Play 6 Pay and Play Ownership/ management Local Authority/Trust Local Authority/Trust 25 x 13m 325 Pay and Play Local Authority/Trust 6 25 x 10m 250 Pay and Play Commercial 1992/2007 Learner/Teaching/Training 0 10 x 3m 30 Pay and Play Commercial 1992/2007 Priory Main/General 6 17 x 8m 136 School/in house 1970/2013 Holt Main/General 5 25 x 10m 250 Independent School/in house 1970/1999 Suffield Park Main/General 0 20 x 8m 160 Pay and Play Sports Club / Community Association Sports Club / Community Association School/LA in house 1979/2001 Hoveton Main/General 4 18 x 6m 108 Pay and Play School/in house 1975/2009 High Heath Main/General 1 19 x 10m 190 Commercial Suffield Park Main/General 0 18 x 8m 144 The Runtons North Walsham West Main/General 0 15 x 8m 120 0 17 x 8m Pay and Play Registered Membership use Registered Membership use Registered Membership use Ward Sheringham North Sheringham North North Walsham West Facility Sub Type Marked Lanes Size Main/General 6 25 x 14m Learner/Teaching/Training 0 3 x 2m Main/General 6 Corpusty Main/General Corpusty Main/General 34 lanes Water area m2 136 Access Year Built/refurb 1988/2004 1988/2004 2003 2000 Commercial n/a Commercial 1993/2012 Commercial 2003 2205m2 North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 23 According to the APP database (which has been checked after site visits), there are 13 pools on 11 sites in the district. These comprise 34 lanes (where lanes are set out) and a water area of just over 2200m2. 63% of the total indoor water space (1395m2) is available on a pay and play basis, 18% to registered members at commercial clubs (400m2) and the remainder (410m2, 19%)) to clubs and others on school sites, although in reality the figures might differ slightly when actual usage is taken into account). If an allowance (50%) is made for pools not in fully secured community use (i.e. commercial facilities for members, school pools and other pools available for bookings only), there is in reality about 1443m2 available to the community, the equivalent of nearly 7 4-lane pools. Description of Main Pools Splash Leisure and Fitness centre - Swimming facilities include main leisurised pool (25 x 14m + beach =32m total length) very small learner pool wave machine/flume large seating area, formerly café In addition, there are also an activity hall (1 badminton court, but unusable when weather wet), two studios and a health and fitness gym (33 stations). The catchment for the pool is mainly Cromer and Sheringham, but extends to North Walsham, Hunstanton and Fakenham, and the main user market is 35-50 year olds. There is a significant increase in attendance in summer especially when weather wet. The centre provides a comprehensive swimming programme, including public swim, lessons, club (Sat am Vikings SC), lengths, hire, and school. The costs are gym club membership £38 per month (£17.99 swim only), entrance £4-4.80 per visit. Pool and other facilities in NN managed by leisure wing of Places for People, social enterprise with remit to create and manage successful places. The centre was built in 1988 and is becoming dated, and there is a potential need for improved changing and better visual appearance. The management has suggested that the retention of the fun/leisure pool (waves, flume, beach), and a bigger studio are desirable, but that replacement/rebuild pool on site, with improved gym and studios, possible dry hall, and provision of soft play facilities would be ideal. Victory Swim and Fitness Centre – swimming facilities include: swimming pool, 25m x 6 lane deck level pool changing village parking large reception and a vending/café area overlooking the pool Opened in 2003, it is the most recent swimming pool in the district. Capital funding was received from North Norfolk DC and Sport England Sports Lottery Capital Community programme. The capital investment by Sport England represents the single biggest award in the district. The pool and other facilities are managed by Places for People. There is a wide range of activities at the centre, including use by Vikings SC 8.5 hours per week. The centre is operated on a membership basis. The all-inclusive monthly membership package of access to swimming, the gym and classes is £39 a month in 2013 – 14. There are other membership packages for swimming and gym access only. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 24 Usage/spare capacity - in 2013/14, the total swimming usage was c103,000 users in the year, compared to c102,000 in 2012/13; so there have not been any notable increases in usage. Pinewood Leisure Club - swimming facilities include main pool (25 x 11m) plus Jacuzzi and a small learner pool, as well as indoor bowls, function room and health and fitness centre (46 stations). The club is operated as a ‘pay and play’ facility with no restrictions on access, but with membership subscriptions available (currently £44 per month). There is 90% ‘public’ usage (as opposed to use by caravan site and holidaymakers), 2/3 pay and play, 1/3 membership, with probably 50% spare capacity in all facilities. There has been a demand from swimming clubs but owners decided to concentrate on membership. The club is privately owned by a local farming family who also owns the adjacent caravan park. Likely that financial model is different from many similar facilities – no central charges, likely that financial targets not so stringent Gresham’s School (see sports halls above) - the swimming facilities include a swimming pool 20m x 4 lane with depth range of 0.8m to 1.2m. Good quality pool with timber beam roof structure and clear glass to one pool side. Changing accommodation available. The pool is mainly used by organised groups and there is estimated significant spare capacity Cromer Academy/HS - The existing pool is 13m x 7m, with a depth of 1.2m, and is considered in reasonable condition and well kept. There are adequate changing facilities. Access down the side of site is good and ties in with entrance to sports hall. The school is newly academised and run under the auspices of the Inspiration Trust, which includes a number of schools in Norfolk (high and primary). The current usage of the pool includes: - Local PSs to fulfil curriculum – Norfolk CC provide £30k pa to deliver Nat Curriculum requirement 1 period per week by Cromer Academy 1 session by Aylsham and NN Vikings SC Water babies There has been a recent fall in usage, and the pool is probably only kept open due to NCC funding and PS use. The pool is understood to cover costs so indication that academy unlikely to close facility down (but need to resolve future of NCC contribution). Operating expenditure is £38k and income for last financial year £40k. NCC provide revenue support for primary school use but not guaranteed to continue. Condition – boilers replaced, new roof provided in recent times. Pool cover probably needs replacing. No condition survey of pool specifically, but undertaken as part of overall survey of school, and individual elements graded mainly A and B. No other major repairs required. Potential usage could increase in community time, in conjunction with use of SU sports hall, but no lifeguards at present. One staff member employed to promote school pool, develop usage and run swimming lessons. Alderman Peel HS Wells – swimming facilities on site comprise an indoor swimming pool (17 x 8m), including two separate changing areas, and the school also has a small gymnasium (slightly larger than 1 court), fitness suite with 11 CV and 7 resistance stations, sports field with pitches, 2 tennis courts, 3G astro (40 x 36m) and netball courts. The school is a Specialist Sports College, with an enthusiasm for promoting community usage. The school catchment is relatively local but in reality draws students in from a wider area including Fakenham and Hunstanton because of its popularity, reputation and philosophy. Swimming pool catchment tends to reflect this wider area. All sports facilities are branded as ‘Sport A Peel’. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 25 The pool is generally available outside of school time from 3.15 to 9.00, and has a wide range of users including child swimming lessons, lane swimming, Seals SC, adult swimming, swim 4 fitness, and ladies only – this all includes some casual use (i.e. pay and swim). In school holidays and at weekends, the pool is open from 9/10- 21.00 (and two mornings at 6.30 for early morning swims. Up to 15 local PSs use the pool for curriculum swimming. The pool is managed by the SDO. The pool is also available for private hire and parties. Public swimming costs £3.50 for adults, £2.75 for concessions and longer membership is available. The pool is managed by the SD Manager, and there are 10 lifeguards on call from the local area (there are also four staff available for the fitness suite). The costs of providing and maintaining the sports facilities is covered by the school budget, including the sports facilities staff. Two small pools have recently closed in Fakenham. Fakenham Academy/College pool was formerly used for a range of activities including by schools and Fakenham Swimming Club. It measures about 20 x 8 yards, with a depth of 0.9 to 1.5 yards. The pool is now unused, as from the end of 2014, and closed mainly because of the cost implications for the Academy (not necessarily its condition). The pool and building are still in reasonable (i.e. potentially usable) condition, although there are numerous renovations and improvements required to bring the facility into full public use – the roof is asbestos, the windows are metal etc. Pool plant and boiler are in acceptable condition. Fakenham Junior School pool was built in the 1960s and measures about 13 x 5m, with a depth of about 1m. It was originally used as a learning pool for local junior schools to deliver national curriculum swimming. The pool and building are not in good condition and the pool was closed for school and any other use at Christmas 2014, because of its condition and the cost of upkeep. Both pools provided a local opportunity for swimming, both in the community and school curriculum, in the absence of a ‘public’ pool in the town. The need for replacement facilities is considered below and in the strategy. Other swimming pools in the wider area - In addition to the pools in North Norfolk, there are a number of other pools outside but on the edge of North Norfolk, which can accommodate North Norfolk users if required. These include Aylsham High School, Dereham Leisure Centre and Bircham Newton Training Centre, though it is considered that the range of facilities on these sites, the distance from the main centres of population in North Norfolk, and their current availability to the community mean that in reality they make little contribution to the needs of North Norfolk residents for sport on a regular basis. Facilities per 1000 population – a manual calculation of the pro rata provision of swimming pools in North Norfolk and the neighbouring LA areas reveals the following (the totals include all facilities on the database that are currently in operation): Table 3.2: Relative Provision of Swimming Pools Population 2014 Indoor pools All indoor pools/1000 All main pools >4 lanes/lanes 4 lane equiv pools /1000 North Norfolk 103,487 13 0.13 6/33 0.08 Broadland 126,974 14 0.11 3/14 0.03 KL & WN 151,445 13 0.09 5/20 0.13 North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 26 Population 2014 Indoor pools All indoor pools/1000 All main pools >4 lanes/lanes 4 lane equiv pools /1000 Breckland 134,691 7 0.05 2/12 0.02 Gt Yarmouth 99,801 8 0.08 3/16 0.04 Norfolk 882,350 79 0.09 27/148 0.04 6,039,771 54,472,081 1240 4108 0.20 207/1077 0.04 0.08 1722/8869 0.04 East region England Local swimming pool provision overall in North Norfolk in total is therefore well above average, though exceeded by the levels of provision in the East region. In terms of larger pools (4+ lanes), local provision is twice the national, regional and county levels, and only exceeded by Kings Lynn and West Norfolk among neighbouring LAs. Measures of the Local Supply and Demand Balance and Personal Share are no longer available from Active Places. Quality APP Data Table 3.3: Age of Swimming Pools <1979 Built 4 Refurbished 4 (1999/2001/9/13) 1980-1989 2 2 (2004/4) 1990-1999 3 3 (2007/7/12) 2000-2009 3 2010- From the information available, it is clear that the swimming pool stock is of a variable age, although all the older pools have been refurbished since 1999. It is likely that even if fit for purpose at present, much of the stock will require major overhaul or replacement before the end of the plan period to remain so. Site inspections - All main ‘public/community’ swimming pools were visited and a detailed assessment of quality undertaken, which took into account age, range of facilities, physical condition, access and the range of activities accommodated on site, to give a quality score which embraced condition and programming. The summary of these scores is set out in the table overleaf. The total maximum score available within this methodology is 30. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 27 Table 3.4: Quality Assessment of Main Swimming Pools Name Splash Victory Pinewood Gresham’s Cromer Academy Alderman Peel HS Total Age Facilities Changing Disabled access 27 30 25 19 19 19 4 5 4 3 3 3 5 5 4 3 3 3 3 5 5 3 3 3 5 5 4 3 3 3 Parking and outside 5 5 5 4 4 4 Programming 5 5 3 3 3 3 Existing pools and ancillary facilities are considered to be in fair condition overall, but the challenge of an ageing stock is one which will have to be faced over the duration of the strategy. This assessment indicates that the main ‘public’ pools are in good condition, though Splash is now somewhat aged. As LA facilities, they tend to meet modern design and safety requirements and have a wide programme of casual and other usage, as well as facilities ancillary to their main use for swimming, including good changing. The school pools are generally of a lower overall quality and suffer in these terms from their actual usage and range of programmes. The school pools in general are dated and unlikely to be fully fit for purpose and offer the quality of experience into the later stages of the strategy period without significant updating and refurbishment. The private but pay and play facility at Pinewood is in good order, and offers much potential for additional further use. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 28 Accessibility Map 3.2: Accessibility to Swimming Pools in North Norfolk No detailed assessment of accessibility was undertaken (and accessibility mapping is no longer available from Active Places). However from the map above, the distribution of pools around North Norfolk suggests that only about 20000 local residents live outside the 20-minute catchment of an existing pool in North Norfolk or neighbouring districts/boroughs (representing about 20% of the total population). The main area outside catchment is Fakenham. Residents of all the main towns except Fakenham are also likely to be within a 20-minute walk of the main pools. Availability As with halls, the availability of a pool takes into account how much a facility is actually used, how full is it, how much a facility could be used and what scope there is for increasing its availability. These factors are considered in general in the section above on quantity of facilities. They are influenced by a number of factors, including: The management and ownership e.g. whether facilities are public, private or education based. The two main pools are owned by the LA and managed by the leisure contractors North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 29 as community facilities. Pinewood is privately owned but with a pay and play philosophy, and the three schools halls are owned by the school, but with some community usage. Membership packages are widely available for most pools. A programming and sports development policy e.g. is availability given over to specific sports, initiatives and range of activities at certain times. Some facilities may be programmed only for specific sports, users or activities. The pools available for wider community use offer a range of different swimming opportunities, widest in the two public pools, but extensive also at Alderman Peel HS. School pools are by definition available for a narrower range of activities, and Pinewood is mainly used for recreational or fitness swimming The cost of use e.g. a high cost may result in a facility having very little use. There is no evidence that pricing is restricting usage of the existing pools – the LA/PFP pools are run mainly on a membership basis, with monthly fees broadly in accordance with local market considerations. Patterns of use e.g. a popular facility that is always full, a facility that is heavily used but only for a limited period across the week, is the nature of use changing over time? Again, there is no evidence that facilities differ in these respects. Hours of use e.g. opening times available for public use, this will be linked to the programming policies above. Hours of use vary across the board – public pools are available throughout the day and evening, while the school pools are restricted mainly to community use when not required by the school. Facility design e.g. the physical design and layout of a facility may limit or prevent use by specific users. Existing pools vary in their design, and offer a different swimming experience partly dependent on this – the Splash is a 1980s leisurised pool, attractive to recreational swimmers, while Victory Pool is more conventional and allows lane swimming and club development. The school pools are smaller and offer a relatively limited range of activities. Pinewood is also a rectangular tank with conventional use for recreational swimming. These factors impact on the availability to the user of the facility, but there is no evidence that they prevent any facility being used for its prime purpose, and therefore impact on the overall capacity of the facility. The only restrictions at present would appear to be availability of the school pools during the daytime when schools are in session. Demand Sports Facilities Calculator The SFC is primarily intended to estimate the demand for facilities in discrete areas e.g. it is useful in determining the likely demand for pools from the residents of new housing growth. With some provisos it can be used to give a broad estimate of the demand over a local authority area, though it takes no account of demand across LA boundaries, quality of facilities and detailed opening times. The SFC estimates that at present (with the latest population estimate of 102,600 in 2014) there is sufficient demand in North Norfolk at normal participation rates for about 4.7 4-lane pools, or about 19 lanes (the equivalent of about 990m2 of floor space) in community use (representing about 6030 visits per week in the peak period). North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 30 Future demand Table 3.5: SFC Calculations for Swimming Pools 2021 2026 Population Pools Lanes m2 106500 109600 5.6 5.7 22 23 1180 1215 Visits per week 7170 7375 These compares with current provision of about 2200m2 of water space (in the APP assessment) or 1440m2 of water space (at the main larger pools in full community usage). On this crude assessment, there is ample water space overall to meet anticipated demand now and in the future. A fuller assessment is required to consider the actual availability of pools throughout the day, hours of usage, location in terms of demand, age and condition. This assessment is set out below under the FPM section. FPM Assessment Sport England’s FPM runs undertaken as part of the National Facilities Audit were first produced in April/May 2008, and have recently been refreshed (January 2014). The assessment for swimming pools includes all pools over 20m in length or 160 m2 in water area, in community use, but excludes outdoor pools and those temporarily closed. The analysis is based on national participation rates for sport, while North Norfolk participation in swimming is in fact slightly below national rates. The great benefit of this tool is that it assesses demand and supply across LA boundaries and takes into account catchments and capacities of existing pools. The database used is that contained in APP at the time of the assessment (January 2014). North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 31 Table 3.6: Pools Considered in FPM Assessment Name of facility North Norfolk CROMER HIGH SCHOOL FITNESS EXPRESS AT KELLING HEATH GRESHAMS HIGH SCHOOL PINEWOOD LEISURE CLUB PINEWOOD LEISURE CLUB SPLASH LEISURE AND FITNESS CENTRE SPLASH LEISURE AND FITNESS CENTRE VICTORY SWIM & FITNESS CENTRE Type Main/General SITE YEAR REFURB WEIGHT FACTOR PUBL IC/ CO MME RCIA L 2001 66% P 34.5 36 920 56% 93% C 47 94 1,488 5% HRS in NPP COMMNT Y HRS AVAIL Facility Capacit yvpwpp 11,801 Dimensions AREA SITE YEAR BUILT % of Capacit y used 38% 20 x 8 160 1979 19 x 10 190 2000 25 x 10 250 1970 1999 46% P 37 37 1,542 41% 25 x 10 250 1992 2007 93% C 49.5 95 2,310 10% 10 x 3 30 49.5 95 25 x 14 350 50.5 100 2,995 26% 3x2 6 49 99 25 x 13 325 47 89 2,546 89% Main/General Main/General Main/General Learner/Teachin g/ Training Main/General Learner/Teachin g/ Training 1988 2003 2004 86% 96% P P Main/General Pools excluded - all others in table at head of section North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 32 Summary and Conclusions of FPM Assessment Summary Supply - There are eight swimming pools in North Norfolk on six sites, considered by the model. Management and public use of the pools is mixed. These pools provide a total of 1560m2 of water, (scaled to 1360m2 to take into account hours available). This is the equivalent of 11800 visits per week. Total swimming pool provision in North Norfolk equates to 15m2 of water space per 1,000 population. This is higher than the national (12.7) and regional (12.5) averages and much higher than all the neighbouring LA areas Demand equates to 6050 visits per week in the peak period, or about 1000m2 of water taking into account a ‘comfort factor’. This results in an indicative over supply of about 360m2 of water when looking in isolation at the demand/supply balance within North Norfolk. It should be noted that this figure does not take into account cross boundary movements or the attractiveness of facilities in terms of quality and accessibility, so needs to be treated with caution Satisfied demand (demand from North Norfolk residents that is being met by the available supply within and outside district boundaries) equates to 4550 visits in the peak period, or 75% of total demand generated, a figure that is much lower than national (91%) and regional (90%) averages, and lower than two of the neighbouring LA areas. Despite the good supply, SD is relatively low because of poor accessibility in the rural areas of the district Unmet demand is therefore calculated at about 25% of total demand generated from North Norfolk residents, or 1500 visits per week in the peak period. This unmet demand equates to a total of about 250m2 of water (with a comfort factor added), or the equivalent of slightly more than one 4-lane pool in total. This is relatively evenly spread across the district with the higher areas of need being in the Fakenham and North Walsham areas 99% of the unmet demand is from residents who live outside the catchment of a facility as opposed to a lack of capacity at those facilities (<1%). This differs greatly from the national average, which calculates that 12% of unmet demand is due to a lack of capacity at existing facilities, and the regional average figure of 8%, and is caused again by remoteness of much of the population, particularly in the rural parts of the district, to existing pools Used capacity - pools in North Norfolk operate on average at very low levels of utilised capacity (38%) which is significantly below the national (65%) and regional average (64%) figures and significantly higher than the nominal figure of 70% which indicates that a facility is uncomfortably full Import/export - approximately 89% of the satisfied demand is met by facilities within North Norfolk, with the remaining 11% (500 vpwpp) exported to facilities in neighbouring districts. 10% of visits to halls within North Norfolk are from people who live outside the district. North Norfolk is a small net exporter of demand to neighbouring districts to in the order of about 50 visits (mainly to Aylsham). North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 33 Map 3.3: Aggregated Unmet Demand for Swimming Pools in North Norfolk Relative share - North Norfolk residents experience an above average relative share of access to pools, with a rating of 144, which equates to 44 percentage points below the national average. The relative share map above shows that there are huge disparities in the quality of access North Norfolk resident currently enjoy. Residents of Sheringham have an extremely high figure of 362, whilst those in Sea Palling have a figure of just 13. Perhaps more importantly (because of the small size of Sea Palling etc.) Fakenham, with a population of over 8,200, has a RS score of just 38. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 34 Map 3.4: Relative Share for Swimming Pools in North Norfolk General Demand Active People Survey The Active People surveys undertaken regularly by Sport England do give some indication of existing participation in sport although it is accepted that this does not equate exactly with demand, as the latter may be affected by current provision. However the regularity of the surveys from 2007/8 on a six monthly and annual basis since then do allow some trends in participation to emerge, as set out in the following table. The data below includes the most recent outputs from APS8 in October 2014 for all geographical areas except North Norfolk (because of sample sizes). North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 35 Chart 3.1: Participation in Swimming Participation in swimming in North Norfolk has varied wildly over the period since APS started, but has generally been slightly below the averages for other areas, and at APS7 (October 2013) stood at 6.2% participants once a week. There has been a decline in swimming overall since APS figures were first collected. They are now however sufficiently close to the national average for the outputs of the previous tools to be considered valid for the district. It is therefore estimated from this data that current participation is about 6-6.5%, and there are about 5700 regular adult swimmers in the district. Market Segmentation Market segmentation data can be used to establish the profile of current and likely future levels of participation in various sports or groups of sport. For swimming, the distribution of participation among adults is set out in the attached maps and tables. The overall map suggest that swimming participation is likely to be fairly consistent across the whole district, although in reality this may vary according to the availability of and accessibility to actual pools. The main participants (as with sports halls) are Tim, Philip, Elaine and Roger and Joy, and the latter three are more highly represented than the regional and national average, which reflects the demography of the area. Total participants in these types of sport are about 11,000 adults (this is considerably higher than the estimate set out above, which may be explained by the different dates to which the data refers, the fact that MS data reflects once a month participation and the precise criteria defining participation in each dataset). North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 36 Potential additional participants reflect the current situation, and number about 10,500 – i.e. there is a latent demand for about a further 90% participants (this figure should be treated with some caution as it reflects a theoretical situation based on market segments rather than an actual propensity to take part in swimming). Map 3.5: Distribution of People Participating in Swimming Chart 3.2 Population Participating in Swimming North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 37 Other Indicators of Demand Future demand – there is an estimated drop in the active population (aged 6-55) between 2014 and 2021/2026 of 2.4/3%, which in many sports could reduce the demand/participation unless development initiatives are undertaken. However swimming is more attractive to a wider spectrum of the population, and this decrease in the ‘active’ community may well be mitigated by the population increase overall, which is in the order 4-7% by 2021/2026 (this is reflected in the SFC outputs above). There could be an increase in demand for swimming on the basis of population change LA and other targets – the same considerations about future participation targets apply as with sports halls. There is no agreed LA participation target, while an increase in accordance with the most recent ASA Strategic Plan 2013-17 would increase participation by about 200 swimmers in the district Latent demand – the MS figures suggest that there may well be a significant number of local residents who would like to take part in swimming who currently do not. Summary and Conclusion (adapted from FPM conclusions) North Norfolk residents currently enjoy high levels of pool provision but this provision is significantly skewed in terms of its distribution both within and outside the district. This creates areas with very high levels of provision and others with little or nothing. This will impact significantly on some residents’ ability to be active. Careful consideration should be given to any future investment in to swimming provision in the area to understand fully the impact it can have on making swimming more accessible to more people in the district. There is a particular shortfall of provision in the Fakenham area, and consideration should be given to the provision of enhanced swimming facilities in this area Demand for swimming has traditionally been slightly lower than the national average but has declined since APS data was first collected. There is a significant latent demand, and there may well be future increases in participation because of demographics changes and sports development/NGB initiatives Usage is very low at a number of sites. Some of this may be due to the fact that the impact of tourism cannot be accounted for in the model, but in general usage figures are low so it does offer the opportunity to develop a strategy to identify which facilities are key to community swimming and those which are not and to develop a plan of provision that reflects these needs A number of the facilities in the area are old and are likely to require investment in the short /medium term to ensure they can remain a valuable community swimming asset. Any future work should look to understand what the cost implications and to make recommendations on how this can be moved forward to secure community swimming opportunities in the district Any future investment could offer the area an opportunity to look at the sites that currently offer community access and re-map where facilities are needed to meet community needs and drive participation. This may result in the closure of some sites, reduced community access at others and potential new provision. The data does indicate that there is an opportunity for this to be considered and the future offer to be North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 38 more equitable, and this needs to be addressed in the strategy. However this must respect the geographical distribution of pools to ensure that it does not increase unmet demand Dialogue with the commercial operators should be encouraged to understand how they can contribute greater levels of usage in relation to general community swimming. This could from part of a solution to facility rationalisation with greater community access to these sites. Issues for Current and Future Provision The assessment suggests that there is relatively good provision for swimming, and it is difficult to justify any more pools in the district to meet current need. However there is a skewed distribution throughout the district, and some areas are poorly served. Is there a need for additional pools to plug these gaps? Taking into account location, size and availability, do the existing pools meet the demand for recreational swimming, teaching and/or club activities? Do swim clubs and others still experience difficult of gaining access at their preferred times? There is evidence that some main pools are operating at well below capacity. Is this an argument for rationalisation of the existing pool stock in a comprehensive manner? What is the role of commercial pools at health club and holiday sites in meeting the local demand for swimming? The current quality of the main pools is variable. There is an issue of age and functionality with the school pools, many of which were built before 1990, although some refurbishment has taken place. The quality of pools is very important. What improvements are needed (if any) to keep them fit for purpose over the lifetime of the strategy? In the current financial climate, what is the best way of funding new pools/pool enhancements? Options Do nothing, continued reliance on existing pools in North Norfolk and other pools outside district will result in continued usage generally below capacity, but a skewed distribution throughout the district Options are a combination of: - re- provision at existing sites but different scale/mix (e.g. Splash); - modernisation of existing sites (e.g. Splash/Fakenham); - new provision ( e.g. Fakenham); and - partnership and increased access community use at existing commercial and school pools (e.g. Cromer Academy, Rossi’s. Gresham’s, Pinewood) Shortfall in Fakenham area – refurbish existing pools, or provide new pool? If an evidence case for the latter, is there a business case which can be funded and delivered? North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 39 Redevelop/refurbish/retain/close Splash. View is there an evidence base case of need but different type/scale of provision. What is most cost effective/affordable/deliverable? Focus is provision based on scale for need for community use in the catchment area Closer arrangement with existing commercial/tourist pools e.g. creating more community use access as a partnership between commercial providers and the Council More intensive use of school pools (Wells, Cromer) Longer term quality improvements. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 40 4: Health and Fitness Centres Sport England defines health and fitness suites as those facilities providing fitness stations for both cardiovascular and strength training, more commonly known as gym, and excludes spaces for aerobics and dance activities. The assessment below is based as before on the tools available from Sport England (although these are more limited than for other facilities). Quantity There are 12 health and fitness venues providing a total of 293 health and fitness stations across the district. Of these nine are available on a pay and play basis, two are for registered members and one is for private use only. There is no evidence of centres that have closed in recent times. Table 4.1: Health and Fitness Centres in North Norfolk Site Name Ward Name ALDERMAN PEEL SPORTS COLLEGE CROMWELL BARN HEALTH AND FITNESS CENTRE FAKENHAM SPORTS & FITNESS CENTRE Priory Lancaster North Lancaster North 18 FITNESS EXPRESS AT KELLING HEATH High Heath 24 HOLT YOUTH PROJECT LINKS COUNTRY PARK HOTEL AND GOLF CLUB Holt The Runtons 10 PINEWOOD LEISURE CLUB Corpusty 45 Pay and Play Pay and Play Pay and Play Pay and Play Pay and Play Pay and Play Pay and Play SPLASH LEISURE AND FITNESS CENTRE Sheringham North North Walsham West 33 Pay and Play VICTORY SWIM & FITNESS CENTRE CROMER COUNTRY CLUB ROSSI'S LEISURE PASTON COLLEGE Total Suffield Park North Walsham West North Walsham West Stations 25 36 7 Access 31 Pay and Play Registered Membership use Registered Membership use 16 Private Use 40 8 Ownership/ management Community school/in house Year Built/refurb Commercial Local Authority/Trust 1999/2010 Commercial Community Organisation 2000/2008 2007/2009 2004 2010 Commercial 1993 Commercial Local Authority/ commercial Local Authority/ commercial 1992/2004 Commercial n/a Commercial Further Education/LA in house 1988/2005 2003/2008 2003 2000 293 There is also a small fitness room (18 stations including 10 CV, 8 resistance and dumb bells at Gresham’s School, mainly for school use, despite demand from some local club), and some smaller local gyms with limited numbers of stations in some villages, which are not considered strategic for the purpose of this assessment. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 41 In terms of availability for the wider community, 238 stations are there for pay and play use (81%) on LA, school and commercial sites, 39 are for registered members (13%) on commercial sites and 16 (5%) are privately used. Members clubs and those used by local sports clubs are not necessarily available to the wider community (and therefore weighted down 50%), so the effective number of ‘public’ stations in the district is 258. Map 4.1: Location and Distribution of Health and Fitness Centres in North Norfolk Other health and fitness centres in the wider area - In addition to the gyms in North Norfolk, there are a number of other centres outside but on the edge of North Norfolk, which can accommodate North Norfolk users if required. These include Dereham Leisure Centre, Broadlands Sports Club and Oasis Hunstanton, though it is considered that the range of facilities on these sites, the distance from the main centres of population in North Norfolk, and their current availability to the community mean that in reality they make little contribution to the needs of North Norfolk residents for sport on a regular basis. Facilities per 1000 population – a manual calculation of the pro rata provision of health and fitness centres in North Norfolk, the neighbouring LAs and other areas reveals the following (the totals include all facilities on the database that are currently in operation, in some form of community use): North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 42 Table 4.2: Relative Provision of Health and Fitness Centres Population 2014 All centres No of stations All stations /1000 North Norfolk 103,487 11 277 2.68 Broadland 126,974 7 388 3.06 KL & WN 151,445 12 525 3.47 Breckland 134,691 8 332 2.46 Gt Yarmouth 99,801 8 404 4.05 Norfolk 882,350 74 3277 3.71 6,039,771 54,472,081 564 5491 29520 4.89 300688 5.52 East region England Local provision in North Norfolk for health and fitness stations is only around half the national and regional average, and lower than all surrounding districts except Breckland. Relative supply of health and fitness is therefore low, but explained by the demographics of the area. Quality Information on the quality of facilities in North Norfolk is taken from APP, which highlights age of facility, and refurbishment, enables this aspect to be used as a proxy for quality, and is supplemented by site inspection data. APP Data Table 4.3: Age of Health and Fitness Centres Built Refurbished 1980-1989 1 1 (2005) 1990-1999 3 2 (2004/10) 2000-2009 6 3 (2008/8/9) 2010- 1 <1979 Of the 11 centres currently available for community use (for which information is available), only one was not built or refurbished since 2000, most are more recent than that. It can be judged therefore that health and fitness facilities are generally in good condition according to age. The quality, condition and programming were also assessed by site visits to the health and fitness centres at the main ‘public’ pools and halls, and the scores for these are incorporated the previous facility types. Overall, the quality of health and fitness centres can be said to be good, only one centre has not been built or refurbished since 2000, and the condition and range of facilities meets current requirements. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 43 Accessibility No detailed assessment of accessibility was undertaken (and accessibility mapping is no longer available from Active Places). However from the map above, the distribution of gyms around North Norfolk suggests that only about 14000 local residents live outside the 20-minute catchment of an existing centre in North Norfolk or neighbouring districts/boroughs (representing about 14% of the total population). All main towns are well served. Residents of all the main towns are also likely to be within a 20-minute walk of the main centres. Map 4.2: Accessibility to Health and Fitness Centres in North Norfolk Availability As with halls and pools, the availability of the gyms has been assessed using similar criteria: Management and ownership – of the 11 main centres, 9 are available on a pay and play basis while 2 are for registered members only. There is a range of ownerships but gyms are all available on payment of a monthly subscription or ‘on the day’ according to choice Programming and sports development policy - this is not really a consideration when addressing the availability of health and fitness facilities Cost of use - there is no evidence that pricing is restricting usage of the existing centres – information is available on monthly costs of membership and pay and play centres, but it is considered that there is sufficient competition between centres to ensure that all centres are available for use at an appropriate cost North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 44 Patterns of use e.g. a popular facility that is always full, a facility that is heavily used but only for a limited period across the week, is the nature of use changing over time? There is no evidence that this occurs within the district Hours of use e.g. opening times available for public use, this will be linked to the programming policies above. Hours of use generally cover the whole day from early morning to late at night, except for the school facility at Wells and Holt Youth Project Facility design e.g. the physical design and layout of a facility may limit or prevent use by specific users. Most centres are purpose built and therefore fit for purpose at least from the day of construction. The only exception is the Alderman Peel gym which is housed in temporary accommodation on the school site (albeit that this serves its current purpose). These factors influence the availability to the user for the facility, but there is no evidence that they prevent any facility being used for its prime purpose, and therefore impact on the overall capacity of the facility. The only restrictions at present would appear to be availability of the facilities on school sites during the daytime when schools are in session. Demand Active Places or the FPM do not consider health and fitness in the same degree of detail as other facilities, and there is no ‘ready reckoner’ for assessing demand. The Fitness Industry Association has devised a model that provides guidance on the supply of stations against the current anticipated demand. The model defines health and fitness users as all people participating in health and fitness, including private club members and users of local authority facilities. The model is based on peak period demand, and the peak times are identified as follows: Mon-Fri, 6pm – 10pm Sat-Sun, 12pm – 4pm For modelling purposes, it is assumed that 65% of the total weekly usage occurs at the busiest (peak) time periods. Based on research with health and fitness operators it has been assumed that the average member/user visits the facility 2.4 times per week. Sport England’s Active People Survey has been used to understand the percentage of the population participating in health and fitness. In North Norfolk, Active People shows that over the past few years (since APS was established) 10% of the population participate in health and fitness/gym on a weekly basis (if taken as a trend over the years). Table 4.4: Demand Calculation for Health and Fitness Standard Value Population (over 16) Total 88100 % of population participating in health and fitness 10% 8810 Average number of visits per week 2.4 21144 No. of visits in peak time 65% 13744 28 491 No. of visits on one hour of peak time TOTAL NO. OF STATIONS REQUIRED (PEAK TIME) North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 491 45 This shows that, on this basis, a total of 491 stations are required during the peak time period to accommodate anticipated current levels of demand. According to Active Places, the current supply is 293 (or 258 if relative accessibility to the public is included) – this represents large shortfall of 200-250 stations if only those widely available to the community are considered. However, this is likely to be a significant overestimate taking into account the demographics of the area. General Demand Active People Survey Chart 4.1: Participation in Health and Fitness The data on participation is not currently available for APS8. Participation in what APS defines as keep fit and gym has varied considerably over the years since APS began, and now stands at between 8 and 13% (the trend figure is about 10% given the fluctuations and the limited robustness of the APS8 figure which is based on a half year estimate). This is consistently below comparable areas (generally 2-3 percentage points), and is a reflection of the aged population. Like these other figures, the trends are broadly upwards. Market segmentation data is not strictly comparable for health and fitness and no analysis has therefore been made of this. Other Indicators of Demand Future demand – if current trends in gym activity continue, it is likely that participation will increase in the same degree as in recent years North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 46 Population changes - there is however an estimated drop in the active population (aged 6-55) between 2014 and 2021/2026 of 2.4/3%, which in many sports (including health and fitness) could reduce the demand/participation unless development initiatives are undertaken. There is unlikely to be an increase in demand for health and fitness gyms because of population change alone, although the popularity of gyms in the relatively recent past and a continuation of these trends could increase levels of activity Latent demand – the lack of comparable MS data makes latent demand difficult to estimate, but it is likely that there is a small proportion of the population that would like to take part in these activities that currently do not or cannot. Summary and Conclusions There is a good distribution of gyms across the whole district, with all the main towns (except Cromer) served by centres. There is a tendency towards smaller centres – the largest facility has only 45 stations. The centres are a combination of commercial and LA facilities, but the majority are available on a pay and play basis (albeit that membership is probably available in all) Relative provision for health and fitness in the district is only half the average, a consequence no doubt of the ageing population The quality of facilities is (probably) good Accessibility by car is within accepted standards and on foot within the main towns acceptable Overall demand for gyms is likely to be affected by the age profile, and participation rates at present and in the recent past have lagged behind other areas. However, there is an upward trend in participation and if continued, needs to be catered for in future provision There is an estimated demand for an additional 200-250 stations, but this is based on national participation rates, and is very unlikely to be required in full, though the strategy should make provision for limited additional provision if a demand arises There is a gap in provision in Cromer, which should be considered. Issues for Current and Future Provision The assessment has found that health and fitness provision in the borough is below average, but local demographics justify this in general. As health and fitness responds to the market better than other sports facility provision, this overall situation may be accurate Is existing access to health and fitness centres equitable for the whole community? Are there enough health and fitness facilities available on a pay and play basis? Are all sections of the population catered for – e.g. young people, senior residents, and disabled? The scale and size of new health and fitness centres will be determined by demand, and the need to make other provision sustainable. Therefore, a new facility is only likely to be built if it is economically viable and sustainable to do so as part of other provision e.g. in conjunction with a new sports hall, swimming pool or AGP North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 47 The optimum size of health and fitness centres may depend on a range of factors, and there is no ideal number of stations per centre. OPTIONS Little need for additional gyms, except possibly in Cromer Maintain quality and fitness for purpose Improve community access to private facilities – part of wider partnership between the Council and commercial providers on other facility types. Additional provision only with other new sports facilities. Any new pool provision should have gym – around 50 stations to support business case/viability. Fakenham already has gym at the sports centre. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 48 5: Studios Quantitiy The Active Places database has recently collected information on studio provision mostly as part of wider sports facilities. There are 4 such studios identified and currently available in North Norfolk, three at the main sports centres/pools at Fakenham, North Walsham and Sheringham, and one at a private health and fitness club. Table 5.1: Studios in North Norfolk Site Name FAKENHAM SPORTS & FITNESS CENTRE ROSSI'S LEISURE SPLASH LEISURE AND FITNESS CENTRE VICTORY SWIM & FITNESS CENTRE Ward Name Lancaster North North Walsham West Sheringham North North Walsham West Access Type Pay and Play Pay and Play Pay and Play Pay and Play Ownership/ management Year Built/ refurb Local Authority/Trust 2004 Commercial 2003/2004 Local Authority/Trust 1988/2000 Local Authority/Trust 2003 Map 5.1: Location and Distribution of Studios in North Norfolk In addition there may be studios at several of the local secondary and high schools which may be available for wider community use but these have not been notified or identified. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 49 Relative supply compared with other LAs in the area, region and national provision is not considered appropriate at this stage in view of the unreliable and inconsistent nature of the data collected. Quality No detailed quality and condition assessment has been undertaken, but for the purposes of this study, existing facilities are considered to be fit for purpose Accessibility No detailed assessment of accessibility was undertaken (and accessibility mapping is not available from Active Places), but the distribution of studios around North Norfolk suggests that a very low proportion of local residents (22,000 or about 22%) live outside a 20-minute drive of a studio. Residents of all the main towns except Wells have good driving accessibility, and walking accessibility is also good within most of the main population centres. Map 5.2: Accessibility to Studios in North Norfolk North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 50 Availability The studios at the three LA centres are all available to hire for pay and play and appear to fulfil a wide range of functions – eg activities such as dance, martial arts, etc that do not require a larger space. It is assumed that there are no constraints in terms of availability that would deter usage for smaller scale activities in conjunction with the main use of the larger host facility Demand There is no accepted method of assessing demand for studio use, and Active People data on participation is too imprecise to accurately extrapolate demand from participation data. Discussion with studio owners, managers and operators suggest that there is significant spare capacity and little or no expressed unmet demand. General Demand Active People Survey Chart 5.1: Participation in Studio Activities Overall participation in aerobics (one of the activities appropriate to consideration of studios) has been on the decline throughout the period of APS at both national and regional level, and now stands at about 0.6% of all adults. Data for Norfolk is only available up to APS4 but this was constantly below average levels, and it is a reasonable assumption that current participation in Norfolk and particularly North Norfolk is declining and at a lower level than 0.6% of adults. It is likley that total adult participation in aerobics is no more than 500 in the district on the basis of these figures, and declining. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 51 Market Segmentation There is no comparable data in MS for the activities that take place in studios, although the following provides some evidence of demand for a related activity. Map 5.3: Distribution of People Participating in Studio Activities Chart 5.2: Population Participating in Studio Activities Participation rates throughout the district are about 1-2%, and the main participants in dance exercise are Chloe, Helena, Roger and Joy, Elaine and Elsie and Arnold, the latter three of which participate at higher than the national average. There are about 200 active participants, and a North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 52 further 105 who would like to take part. Participation in this activity is slightly lower than that above for aerobics, but it demonstrates that the demography of the area is not conducive to high levels of activity. Other Indicators of Demand Future demand – there is an estimated drop in the active population (aged 6-55) between 2014 and 2021/2026 of 2.4/3%, which in many sports (in particular those undertaken in a studio) could reduce the demand/participation unless development initiatives are undertaken. There is unlikely to be an increase in demand for studios based on population change, although LA, NGB and other development initiatives could increase participation Latent demand – the MS figures suggest that there may well be a small number of local residents who would like to take part in activities in studios who currently do not. Summary and Conclusions Only four studios are identified in North Norfolk although there may well be other facilities throughout the district fulfilling a similar function The lack of data renders a comparison with other areas unreliable Demand for studios in North Norfolk is likely to be lower than the average, based on APS and other data, which takes into account the demographics of the area At this stage and in the absence of evidence to the contrary, it is reasonable to assume that there is a balance between supply of and demand for studios in the district, and that future demand will be low. Issues for Current and Future Provision Is there a local demand for additional studios for dance, movement, and other activities requiring smaller and specific spaces? Options Development of additional studios if need identified Better community use of existing school studios where demand is evident. Quality enhancements. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 53 6: Squash Except for the database of facilities, the assessment below is not based as before on the tools available from Sport England, and relies on locally gained information, websites and feedback from governing bodies. Quantity The APP database includes the following courts, which have been verified by site visits. Table 6.1: Squash Courts in North Norfolk Site Name CROMER LAWN TENNIS AND SQUASH FAKENHAM SPORTS CENTRE ASSOCIATION ROSSI'S LEISURE ROSSI'S LEISURE Ward Name Suffield Park The Raynhams North Walsham West North Walsham West Facility Sub Type Courts Normal 2 Normal 2 Access Pay and Play Pay and Play Normal 1 Glassbacked 2 Ownership/ management Local Authority/ sports club Year Built/ refurb 1981/2005 Commercial 1973 Pay and Play Commercial 1978/2005 Pay and Play Commercial 1978/2005 In addition, there are four normal courts at Gresham’s School not on the APP database. Of the total of 11 courts on five sites, nine are conventional courts, and only two glass backed, allowing for viewing. All courts are available on a pay and play basis, on commercial, club or school sites, and therefore available to the wider community, albeit that club membership may be necessary. No courts are understood to have closed down in recent times. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 54 Map 6.1: Location and Distribution of Squash Courts in North Norfolk Description of Main Facilities The main squash facilities with significant community use are considered in more detail below: Cromer Lawn Tennis and Squash Club - the club has two squash courts, which were opened in 1980, have recently been refurbished and are available to both members and nonmembers. All members are encouraged to join the club's internal leagues. Annual club tournaments held each year include the Open Club event, an Over 35 tournament in memory of a former member Jeff Morris and a veterans’ tournament for those aged 45 and over. The club currently runs one team in the Norfolk SRA Squash Leagues and in 2013-14 they finished in fourth place in Division Four. A team is also entered in the summer leagues, which are less competitive, and in which as many members as possible are included. Fakenham Sports Centre Association accommodates Fakenham Squash Club, which has approximately 150 members (September 2014). There are two ‘Banbury’ courts with a small viewing gallery, which are well lit, heated in winter, and maintained to a good standard. Courts are normally available for 45 minute sessions every day from 9.15 a.m. to 10.00 p.m. except on days when race meetings are held, and when club events are taking place (club nights, matches, junior, etc. sessions). The club has qualified coaches, runs weekly club nights on a Thursday evening, fun competitions, junior squash sessions on a Saturday morning, and it also runs teams in the Norfolk winter and summer inter-club leagues. It also has a professional North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 55 practice machine – the Squash Cannon – believed to be only one of two in the country. Subscriptions are £30 per year with rates for juniors and court fees Rossi’s Leisure - Since opening over 30 years ago, squash has always been a focus for health and fitness at Rossi’s. There are 3 newly refurbished glass backed and enclosed courts, which offer a venue for learning a new sport, improving technique or providing fun and healthy competition. The courts accommodate teams from Rossi’s and north Walsham Squash clubs who play in the Norfolk Winter and Summer Leagues, and there are internal club leagues and tournaments as well as coaching. Squash membership is currently about 100 members, and there is an estimated spare capacity of about 2/3. The facility is generally in very good condition. The courts also accommodate racketball, which uses a larger ball which does not need warming-up and allows the opponent more time to react meaning longer rallies. Racketball regular brings excellent health benefits and offers a good cardiovascular workout. Gresham’s School comprises four conventional courts, with viewing gallery, in a dedicated building, with separate changing rooms. The courts are maintained for school use with regular painting and new lighting, but the floors and walls require additional work and the g=facilities in general are dated. The courts are used about half of the time by the school, including boarders, and the remaining time (mainly in the evenings) is available for North Norfolk Squash Club (who have one team in the Norfolk League), parents and staff at the school (there is a 56 staff league currently operating). About half the wider ‘community’ time is not occupied, and there is therefore significant spare capacity for additional use. The school would like to improve the courts with glass backs, preferably as part of a wider improvement of all school sports facilities to extend community use for local residents and existing school users. Other Courts in the Area The only other courts available within an accessible distance of the edge of North Norfolk and which might accommodate demand from local residents are at Broadland Sports Club in Fleggburgh, but these are considered sufficiently distant not to affect local supply and demand. Relative Supply A manual assessment has been undertaken of the supply of squash courts in North Norfolk compared with pro-rata provision in the neighbouring LA areas and other areas (the totals include all facilities on the database that are currently in operation with some degree of community use) – this comparison includes the Gresham’s School courts, though relies on APP data for information for other areas. Table 6.2: Relative Provision of Squash Courts North Norfolk Broadland KL & WN Breckland Gt Yarmouth Norfolk East region England Population 2014 103,487 126,974 151,445 134,691 99,801 882,350 6,039,771 54,472,081 No of courts Courts/1000 11 8 8 7 7 61 516 4013 0.11 0.06 0.05 0.05 0.07 0.07 0.09 0.07 North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 56 Relative provision in North Norfolk (if Gresham’s School is included) is therefore higher than the national or regional average, and the local provision in any of the neighbouring LA area. Quality Active Places data suggests that all squash centres/courts were built in the period from 1973 81 although some have been refurbished in the last 10 years. Basic quality assessments were undertaken during site visits to assess their quality and future fitness for purpose in more detail, and there appears to be a variation on the quality of squash facilities in the district, with some of the older courts and facilities requiring some modernisation. Accessibility No detailed assessment of accessibility was undertaken (and accessibility mapping is not available from Active Places), but the distribution of courts around North Norfolk suggests that a very high proportion of local residents (about 81000 or 81%) live within a 20-minute drive of a squash court. The main areas outside catchment are Wells and the villages in the east of the district. Walking accessibility is also good from most of the main towns. Map 6.2: Accessibility to Squash Courts in North Norfolk Availability Despite the management type set out in the table above, squash use is primarily available through club membership, and pay and play access is relatively limited. This may highlight a North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 57 need for squash facilties avaulable to the community on a casual basis. No constraints in terms of availability were identified that would deter usage of squash facilities in the district. Demand There is no established methodology for estimating the level of total demand, and satisfied and unmet demand as with other planning tools. The Active People surveys undertaken regularly by Sport England do give some indication of existing participation in squash although it is accepted that this does not equate exactly with demand, as the latter may be affected by current provision. However the regularity of the surveys from 2007/8 on a six monthly and annual basis since then do allow some trends in participation to emerge, as set out in the following table. Chart 6.1: Participation in Squash Some of the headline findings from these APS surveys and recent Sport England reports are as follows: overall participation has declined both in regular and less regular participation over the time period, and this is reflected in both male and female activity rates; there have been downward trends in 30-35, 35-44 age groups, while 45-64 has fallen back to levels of two years ago after an increase. 20-24 participation is back to same levels of 2 years ago; North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 58 organised squash represents about 27% of all participation, club membership 18% and organised competitive squash about 13%; coaching and tuition have increased over time; participation in the East region is currently higher than the national average and has declined slightly less sharply than the national figures (however there is no data on APS for areas smaller than the region, and the local demographics in North Norfolk are likely to mean that participation in squash in North Norfolk at best is about the national average); and it is estimated from this data that there are about 350 adults playing squash regularly in the district It is well documented that squash is not as popular as in its heyday of say 20 years ago, but it is apparent that there is a core of participation, that new courts are often being built and that the NGB (England Squash) is active in promoting the sport. However, participation targets recently set with Sport England are being missed (to the current tune of 50,000 (once per week participation is currently about 285,000). In the absence of more detailed information, it is assumed that the demand for squash courts in North Norfolk is equivalent to the national average, but that this will fluctuate and may well decline given the most recent overall trends in participation. Feedback from club and facility visits suggests that existing facilities are by no means well used, that there are relatively few teams playing in the County leagues and that there is significant spare capacity at existing venues. Market Segmentation Market segmentation data can be used to establish the profile of current and likely future levels of participation in squash as with other sports. For squash in general, the distribution of participation among adults is set out in the attached maps and tables (the data relates to squash and racketball so is not directly comparable with the APS data above). The overall map suggests that squash participation is likely to vary across the whole district between 0.1 and 2% of the adult population, though it is potentially higher outside the main towns (where the courts exist). The main participants (in common with many areas) are Tim, Ben and Philip, but the first two of these are less well represented than nationally, while there are also pockets of Roger and Joy, above the national average. Total participants in squash is estimated at about 850 adults (this is inconsistent with the estimate set out above, but the MS data is for once monthly participation and also includes racketball)). Potential additional participants reflect the current situation, and number about 500– i.e. there is a latent demand for about a further 60% participants (this figure should be treated with some caution as it reflects a theoretical situation based on market segments rather than an actual propensity to take part in sport). North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 59 Map 6.3: Distribution of People Participating in Squash Chart 6.2: Population Participating in Squash Other Indicators of Demand North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 60 Future demand – there is an estimated drop in the active population (aged 6-55) between 2014 and 2021/2026 of 2.4/3%, which in many sports including squash) is likely to reduce the demand/participation unless development initiatives are undertaken. There is unlikely to be an increase in demand for squash because of population change England Squash are currently preparing a new participation strategy, the results of which are not yet known in terms of targets for future levels of activity Latent demand – the MS figures suggest that there may well be a significant number of local residents who would like to take part in squash who currently do not. Summary and Conclusions There are four venues for squash in North Norfolk, serving four of the district’s main towns Relative provision of courts is above average, while it is likely that the demographics of the district deflate demand below the national average Existing clubs and venues have some spare capacity and there are relatively few teams representing clubs. Future demographic changes are not conducive to increase demand, though there may well be some latent demand in accordance with the MS profile At this stage, it is reasonable to assume that there are sufficient squash courts to meet current and future demand, although this should be monitored as part of the ongoing strategy implementation. There is no casual usage of existing courts, and consideration should be given to more play and play access to existing courts The quality of existing courts and other facilities is variable, and should be maintained and enhanced to ensure continued fitness for purpose over the span of the strategy. Issues for Current and Future Provision Is there a local need for additional squash courts to meet demand in accordance with the demand exercise? Is the range and type of courts suitable for the different demands – is there a need for any ‘public’ courts at LA sports centres? Are facilities adequate to allow the development of clubs, coaching and junior participation? Quality and condition overall are considered to be average at best, but need to be maintained to keep facilities fit for purpose over the period of the strategy. Options Probably no need for additional courts Focus on partnership with clubs as the providers of squash. Encourage clubs to develop pay and play access as well as membership North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 61 Longer term quality improvements where necessary to ensure long term fitness for purpose. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 62 7: Indoor Bowls The assessment below is based as before on the tools available from Sport England. Quantity Table 7.1: Indoor Bowls Halls in North Norfolk Access Ownership/ management Year Built/ refurb 4 Pay and Play Commercial 1973/2007 Corpusty 6 Pay and Play Commercial 1987/2000 North Walsham West 8 Pay and Play Commercial 1978/2001 Site Name FAKENHAM SPORTS CENTRE ASSOCIATION Ward Name The Raynhams PINEWOOD LEISURE CLUB ROSSI'S LEISURE Rinks There are three indoor bowls facilities within North Norfolk providing 18 rinks. Map 7.1: Location and Distribution of Indoor Bowls Centres in North Norfolk North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 63 Description of Indoor Bowls Centres The three indoor bowls centres are considered in more detail below: Pinewood Leisure Club/Park IBC comprises six rinks, and is in a separate building as part of a wider leisure club in private ownership. Current membership stands at 370 in total, comprising 220 men and 150 women, mainly over 65. Membership fees £48 pa, plus green fee of £3.90. Capacity - formerly membership was as large as 8-900, so current spare capacity (theoretically 4-500). Could easily accommodate additional 100 members immediately Catchment is mainly Sheringham, Cromer and Holt, though some players travel out from Norwich North Walsham, etc. Promotion – worked with Active Norfolk, limited immediate success, but not long term. No involvement with England Bowls. Manager would like to attract more people from the 50+ age group (too late to attract 65+ from new) Usage – daytime, mainly retired players, recreational and internal leagues (e.g. six rinks in use at 10.00 am today). Evening leagues (up to 9.00 evening) mainly working players. Teams and players in county leagues for men and women (Sats) and friendlies and local competitions with other clubs (Suns). Limited caravan site usage (less than e.g. gym because of demographics of holidaymakers) Quality and condition - facility is in good condition, including ancillary facilities (bar, changing etc.). Carpet now needs replacement. Building itself in good condition and no current problems Views on need for additional indoor bowls – there is spare capacity here and elsewhere and despite demographics, unlikely to be a justification for any more indoor bowls halls in district. Geographically all main towns catered for (Fakenham, North Walsham and Cromer/Sheringham/Holt). Fakenham Sports Centre Association - the bowls facilities comprise a 4-rink indoor bowls hall, which is an industrial building and has a high roof. The Sports Association also manages two squash courts, 9-hole outdoor golf course, function suite which is used for bridge, classes and functions and can seat up to 180 people, and a bar and lounge area, with full catering at lunch times and from 6pm. The building is open seven days a week. The facilities are run by a charitable trust organisation, which owns the building and has shared land with Fakenham Racecourse landowners. The association came into being in 1973 – 74 when the then council disposed of the building to the Association A single story main building houses all the activity areas and function rooms, with a separate squash court building. There is no insulation and energy costs are high for the association. The association has a high turnover but low reserves, and major repair or renewal could cause difficulties. However, the building is ageing and turnover prevents major modernisation – it gets by and does running improvements with small annual surplus The association is run on a membership basis, comprising the separate elements of the association. Membership is buoyant and the centre is busy. The average age of membership is in mid 50’s and the centre is struggling to increase membership. Gender split is male 66% and female 33%. No figures on total membership but bowls is 425 but declining (includes some elite national players). The bowls section is run under the auspices of the Gallows Bowls Club. The centre has a strong membership commitment, North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 64 and the management is keen to develop opportunities – on race days and non-race events at the racecourse and so visitors use the venue Fakenham Racecourse in consultation has suggested that in view of the current condition of the existing bowls hall and other facilities, and plans that it might have for refurbishing its own facilities, there is scope for a joint venture between the Racecourse and Fakenham Sports Centre Association for improved bowls, other sports, racecourse, bar and other facilities on this site in the future Rossi’s Leisure - bowls facilities include a bowls halls (2 x 4 courts plus previous 4 now removed, current total 8 rinks), plus an outdoor green. In addition the centre also has 3 squash courts, swimming pool, steam room/sauna/Jacuzzi etc, health and fitness gym, ten pin bowling alley and ancillary facilities including changing, bar, cafe, parking etc The site was previously farmland, with a steel frame building business – a bowls building was first constructed in 1978, additional four rinks in 1982 and a further four in 1984. Squash courts added 2 + 2 in 1984, then outdoor tennis. Four bowls rinks converted to tenpin bowling, and one squash court to gym. 2003 new gym built plus studio and pool. 2010 children’s play added Management – all sports facilities operated on a membership and pay and play basis. Membership packages range from £32 to 54 (compare with Victory). There is estimated to be 50% spare capacity overall at the centre across all activities The bowls hall is used by North Walsham BC. Bowls is considered to be in decline nationally and in some cases locally (e.g. Lakeside, Lyng recently closed). Activity is based on the club. Main activity times are 10-12 and 2-4, previously evenings. Currently 300 members (spare capacity of 75%). Membership is mainly male, with few juniors, despite some development work. There is considered an oversupply of bowls facilities in the wider area The catchment of Rossi’s is the area around comprising Aylsham, Cromer, Stalham, Coltishall and Wroxham. The centre is in good condition and generally well kept. Other indoor bowls centres in the wider area - In addition to centres in North Norfolk, there are a further 11 indoor bowls centres within a 30-mile drive of the middle of the district as follows. None of these is within a 30-minute drive. However, it is considered that the distance from the main centres of population in North Norfolk mean that in reality that they make little contribution to the needs of North Norfolk residents for sport on a regular basis. Table 7.2: Bowls Halls in Neighbouring Areas Site Name COUNTY ARTS INDOOR BOWLS CLUB DEREHAM LEISURE CENTRE NORMAN COMMUNITY CENTRE LA Name ROUNDWOOD Rinks Ownership/ management Year Built/ refurb Range (mins) 1962/2001 20-25 2007 20-25 Broadland 6 Access Sports Club / Community Association Breckland 4 Pay and Play Sports Club Local Authority/ commercial Norwich 4 Pay and Play Local Authority/in house 1984/2008 20-25 Broadland 6 Sports Club / Sports Club 1989/2006 20-25 North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 65 Site Name BOWLS CLUB NORFOLK BOWLING CLUB ACLE INDOOR BOWLS CLUB ACLE WAR MEMORIAL RECREATION CENTRE OASIS LEISURE CENTRE (HUNSTANTON) OLD HALL (ASHILL) INDOOR BOWLS CLUB PENTNEY INDOOR BOWLS CLUB WYMONDHAM DELL INDOOR BOWLS CLUB LAKESIDE INDOOR BOWLS CLUB (closed) Year Built/ refurb Range (mins) 1968/2011 25-30 1993 30-35 1993 30-35 Local Authority/Trust 1984/2007 30-35 Commercial/other 1974/2002 30-35 Ownership/ management LA Name Rinks Norwich 7 Access Community Association Sports Club / Community Association Broadland 6 Pay and Play Sports Club Sports Club/commercial Broadland 1 Pay and Play Community Organisation King's Lynn and West Norfolk 4 Breckland King's Lynn and West Norfolk 4 Pay and Play Sports Club / Community Association 6 Pay and Play Commercial 1983/2009 30-35 South Norfolk 6 Sports Club 1964/1998 30-35 Breckland 8 Pay and Play Registered Membership use Commercial 1995/2008 15-20 Map 7.2: Location of Indoor Bowls Centres and Catchments in the Wider Area North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 66 Facilities per 1000 population – a manual calculation of the pro rata provision of indoor bowls in North Norfolk and the neighbouring LA areas reveals the following (the totals include all facilities on the database that are currently in operation): Table 7.3: Relative Provision of Indoor Bowls Centres Population 2014 Indoor bowls centres Rinks Rinks/1000 North Norfolk 103,487 3 18 0.17 Broadland 126,974 4 19 0.15 KL & WN 151,445 3 15 0.10 Breckland 134,691 4 22 0.16 Gt Yarmouth 99,801 3 25 0.25 Norfolk 882,350 23 126 0.14 74 395 0.07 338 1773 0.03 East region England 6,039,771 54,472,081 Pro rata bowls provision in North Norfolk is very much better than the national average, and even the regional average which itself is very high. There is also better local provision than in Norfolk (which is also very high), and all other LAs (except for Gt Yarmouth). Indoor bowls has a long tradition in the region and county, and is well catered for. Quality The existing bowls centres were all built in the 1970/80s, although each has been refurbished or extended more recently, and quality is generally considered to be good and fit for purpose, although there may be a need to bring some centres up to more modern standards. The quality has been confirmed by site visits, and the question is whether they are likely to remain fit for purpose over the duration of the study. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 67 Accessibility Map 7.3: Accessibility to Indoor Bowls in North Norfolk Accessibility mapping is no longer available from Active Places, but a detailed assessment of the distribution of centres in and around North Norfolk suggests that about 30,000 local residents (or 30%) live outside a 20-minute drive of an indoor bowls centre either in the district or in adjacent districts. The areas remotest from a centre are around Wells, and the rural villages in the east and south centre of the district. Availability Factors such as management and ownership, cost, programming, hours of availability and facility design have been considered in terms of affecting the availability for use of the three indoor bowls centres, but there is no evidence that they prevent any facility being used for its prime purpose, and therefore impact on the overall capacity of the facility. All centres are available for usage by members, but there is no particular restriction on wider community access to membership. Demand Sports Facilities Calculator The SFC is primarily intended to estimate the demand for facilities in discrete areas e.g. it is useful in determining the likely demand for halls from the residents of new housing growth. With some provisos it can be used to give a broad estimate of the demand over a local authority area, North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 68 though it takes no account of demand across LA boundaries, quality of facilities and detailed opening times. The SFC estimates that at present (with the latest population estimate of 102,600 in 2014) there is sufficient demand in North Norfolk at estimated participation rates for about 3.5 indoor bowls centres (of 6 rinks), or about 20.7 rinks in community use (representing about 3250 visits per week in the peak period). These estimates take into account that participation in bowls is higher than the average used in the model (by 100% - see below). Potential future demand is estimated in the table below. Future Demand Table 7.4: SFC Calculation 2021 2026 Population 106500 109600 Rinks 21.5 22.1 Centres 3.6 3.7 Visits per week 3350 3450 These compares with current provision of about 18 rinks in full community usage. On this crude assessment, there is a small shortfall of bowls facilities, but this will also need to take into account other factors from consultation and site visits. A fuller assessment is required to consider the actual availability of bowls centres throughout the day, hours of usage, location in terms of demand, age and condition. Bowls is not considered in Sport England’s FPM and alternative means must therefore be found. General Demand Active People Survey The Active People surveys undertaken regularly by Sport England do give some indication of existing participation in indoor bowls although it is accepted that this does not equate exactly with demand, as the latter may be affected by current levels of provision. However the regularity of the surveys from 2007/8 on a six monthly and annual basis since then does allow some trends in participation to emerge, as set out overleaf. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 69 Chart 7.1: Participation in Indoor Bowls Data for bowls is only available down to regional level for indoor (flat green) bowls, but it is clear that regional participation is higher than the national average, by about 0.5 percentage points (or about 70% in real terms). While the national rate has remained fairly steady over the period of APS, regional participation has fluctuated more. Current participation is at 1.17% in the region but the recent trend has seen participation at about 1.3% over the last 3 years. It is likely from experience and other studies in the area, that participation in indoor bowls in the county and North Norfolk is higher than the regional figure. Chart 7.2: Participation in Bowls Overall North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 70 Participation in bowls overall has shown a greater fluctuation and appears to have recovered from a decline across all areas in APS5 (2011) to be on a slight increase since then. Bowls participation overall is measured at Norfolk level, and data confirms that county participation levels are indeed at least double the national average and appreciably above regional levels. Demand for bowls in North Norfolk (given the demographics of the area) is likely to reflect the Norfolk participation rate, and remain buoyant, although probably not at the levels of 2009. On this basis, it is estimated that there are 1100-1200 indoor bowls players in North Norfolk from these rates. Market Segmentation Market segmentation data can be used to establish the profile of current and likely future levels of participation in various sports or groups of sport. For bowls in general, the distribution of participation among adults is set out in the attached maps and tables. The overall map suggest that bowls participation is likely to be fairly consistent across the whole district at 1-2%, although in reality this may vary according to the availability of facilities, including outdoor greens and indoor centres. The main participants (as with many sports due to the demographics of the area) are the segments at the older end of the age spectrum and Roger and Joy, Frank and Ralph and Phyllis are more highly represented than the regional and national average. Total participants in bowls are estimated at about 1200 adults (this is broadly consistent with the estimate set out above, although the data refers to once monthly participation). Potential additional participants reflect the current situation, and number about 250 – i.e. there is a latent demand for about a further 20% participants (this figure should be treated with some caution as it reflects a theoretical situation based on market segments rather than an actual propensity to take part in sport. Map 7.4: Distribution of People Participating in Bowls North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 71 Chart 7.3: Population within North Norfolk Participating in Bowls Other Indicators of Demand North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 72 Current club consultation suggests that the buoyant figures set out above may in fact be confirmed as relatively accurate. Total club membership at the three venues is about 1100, and there may also be players at clubs and centres outside the district. However the evidence suggests that membership is in a steady long-term decline Bowls England is the ‘new’ governing body for bowls in England, and has established in conjunction with other organisations the Bowls Development Alliance. In 2010, the BDA secured 4 years further funding from Sport England to invest in grass roots development with a focus towards securing 10,810 new members aged 55+ and a further 2,800 new members with a disability aged 16+. Supported in its work by its national governing body partners, Bowls England and the English Indoor Bowling Association Ltd, the BDA is working across the country with clubs and county associations to deliver financial and nonfinancial support to assist with their recruitment activities. In October 2013 (the latest date for which information could be found), the BDA passed 1,000 new members aged 55 and over recruited into the sport since the start of the 2013-2017 delivery period, bringing the total number of new members aged 55 and over recruited by the BDA to 6,300. The governing body employs a development manager with a remit to widen participation. The retention of existing bowls players and the attraction of new players may well depend on initiatives such as this Future demand – there is an estimated drop in the active population (aged 6-55) between 2014 and 2021/2026 of 2.4/3%, which in many sports could reduce the demand/participation unless development initiatives are undertaken. However the associated increase in the population aged 55+ (which is the main age group for bowls) of 11/19% could increase the participation in bowls in the coming years. This will depend on clubs and centres being positive in attracting the additional population into the sport Latent demand – the MS figures suggest that there may well be a small proportion of local residents who would like to play indoor bowls who currently do not. Summary and Conclusions There are three indoor bowls centres in the district broadly covering the main towns and their hinterland. They all offer membership, although pay and play opportunities are also available Relative provision is much higher than the national or regional average, and higher even than the Norfolk figure which itself is well above average Facilities are well established and broadly in good condition, although some centres do require upgrading to ensure long-term fitness for purpose Accessibility to indoor bowls is good both to local centres and those outside the district Participation in bowls is considered to be well above the national average, although there is evidence from local clubs that this is in decline. There appears to be spare capacity at existing centres and clubs. However this is likely to be mitigated in the future by demographic changes in North Norfolk, which should (if clubs and the NGB seize the initiative) increase potential participation in indoor bowls Existing levels of provision should therefore be maintained, in particular to meet the likely increase in demand up to 2021 and 2026, and the three centres retained, with the North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 73 possibility of considering a further centre in an appropriate location later in the life of the strategy only if the population outcome and any participation increases arise. Issues for Current and Future Provision Is there a need for an additional centre or additional rinks in North Norfolk in the future given the likely demographic changes? If so where should these be located? Indoor bowls is very specialist facility and does not easily allow other sporting usage. Is it feasible to combine additional bowls provision in the future with other new sports facility development (short mat bowls, outdoor bowls or other sports) on a joint site? Is there a need to explore participation rates and facts relating to the ageing population – the assumptions of this being an older persons’ sport may not be appropriate? Options Little demand for additional facilities but need to monitor participation with ageing population. Paradox of demographics supportive of indoor bowling but membership falling Quality improvements to ensure long-term fitness for purpose at current venues. Does the Council want a partnership with clubs - how important is indoor bowls? Refurbishment/replacement of Fakenham hall in partnership with racecourse and other facilities on site? North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 74 8: Indoor Tennis The assessment below is based as before on the tools available from Sport England (although these are more limited than for other facility types). Quantity There are no indoor tennis centres in North Norfolk. The nearest indoor tennis centres within 30 miles from the centre of the district (Sheringham) are as follows: Table 8.1: Indoor Tennis Centres in Neighbouring Areas Site Name EASTON SPORTS & CONFERENCE CENTRE EASTON SPORTS & CONFERENCE CENTRE VIRGIN ACTIVE CLASSIC (NORFOLK HEALTH CLUB & RACQUET CLUB) VIRGIN ACTIVE CLASSIC (NORFOLK HEALTH CLUB & RACQUET CLUB) BANNATYNES HEALTH CLUB (NORWICH) LA Facility Sub Type South Norfolk Airhall 4 Pay and Play South Norfolk Traditional 4 Pay and Play Ownership/ management Type Further Education/in house Further Education/in house 4 Registered Membership use Courts Broadland Traditional Broadland Airhall (seasonal) 2 Broadland Traditional 2 Access Registered Membership use Registered Membership use Year Built/ refurb Range (miles) 2008 20-25 2009 20-25 Commercial 2006 20-25 Commercial 2006 20-25 Commercial 1999/2011 25-30 None of these are within a 30-minute drive from the middle of the district. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 73 Map 8.1: Location of Indoor Tennis Halls and Catchments in the Wider Area A manual assessment has been undertaken of the supply of indoor tennis in the wider area to compare provision (the totals include all facilities on the database that are currently in operation and available for community use): Table 8.2: Relative Provision of Indoor Tennis Centres Population 2014 No of centres No of courts Courts/1000 North Norfolk 103,487 0 0 0 Broadland 126,974 3 8 0.063 KL & WN 151,445 0 0 0 Breckland 134,691 0 0 0 Gt Yarmouth 99,801 0 0 0 Norfolk 882,350 5 16 0.018 51 189 0.031 339 1312 0.024 East region England 6,039,771 54,472,081 North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 74 Indoor tennis provision in the region is well above the national average, although Norfolk provision is lower. To bring North Norfolk up to the county, regional and national average would require the provision of 2-3 courts Accessibility Accessibility mapping is no longer available from Active Places, but a detailed assessment of the distribution of indoor tennis centres around and outside North Norfolk suggests that very few residents of North Norfolk can access a centre within even a 30 minutes’ drive of home (only about 10,000 or 10%). Map 8.2: Accessibility to Indoor Tennis in North Norfolk Availability This is not a factor at present owing to the lack of an existing tennis centre. Demand Active Places or the FPM do not consider indoor tennis in the same degree of detail as some other facilities, and there is no ‘ready reckoner’ for assessing demand. It is possible however to assess demand in broad terms by reference to LTA data, as follows. In ‘Priority Project Funding, Policy and Operational Procedures’, the LTA states that one indoor court can serve 200 regular tennis players. The Active People Survey found that about 1% of adults regularly participate (once per week) in tennis in Norfolk (the lowest level to North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 75 which data goes for tennis). On the basis of this figure, applied to the district’s current adult population (88100), there is potential for 88100 x 1% divided by 200 = about 4 courts for the whole district (in reality this is likely to be lower given the aged population in North Norfolk). There are currently no courts available in North Norfolk, and on the basis of this calculation, there is some justification to suggest that there may be a local demand in the first instance for the provision of a new centre with 2-3 courts, subject to club and governing body comment. Active People Survey The Active People surveys undertaken regularly by Sport England do give some indication of existing participation in sport although it is accepted that this does not equate exactly with demand, as the latter may be affected by current provision. However the regularity of the surveys from 2007/8 on a six monthly and annual basis since then do allow some trends in participation to emerge, as set out in the following table. Chart 8.1: Participation in Tennis Overall Participation in tennis overall has fluctuated at national and regional level over the period of APS and participation is now about 1% of adults. Norfolk data is only available until APS6 because of sample sizes, but has remained fairly constant, and its can be assumed that the current participation rate in the county is similar to the average, and that North Norfolk participation is at about that level. Indoor tennis data is less comprehensive and is only available since APS6, since when it has fluctuated slightly around the 0.2 – 0.25% mark at national and regional level. Norfolk levels of participation are likely (based on overall tennis participation) to be similar, but North Norfolk participation is affected by the lack of indoor centres within reasonable travel time. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 76 Chart 8.2: Participation in Indoor Tennis The above rates suggest that there are potentially about 200 indoor tennis players in the district, and about 900 tennis players overall. Market Segmentation Market segmentation data can be used to establish the profile of current and likely future levels of participation in various sports or groups of sport. For tennis in general, the distribution of participation among adults is set out in the attached maps and tables. The overall map suggests that swimming participation is likely to be fairly consistent across the whole district at 2.5-5%, although there are smaller areas where local participation is 1-2%. These figures apply to tennis overall not just the indoor sport. The main participants (unlike many sports due to the demographics of the area) are Tim, Ben, Philip and Ralph and Phyllis, and the latter three are better represented than the average. Total participants in tennis are estimated at about 1700 adults (this is rather more than the estimate set out above – this might be explained by the different collection date and the monthly frequency of participation measured in MS). Potential additional participants reflect the current situation, and number about 1800 - i.e. only about 50% of potential players actually currently play and there is a significant latent demand. This latter figure should be treated with some caution as it reflects a theoretical situation based on market segments rather than an actual propensity to take part in sport. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 77 Map 8.3: Distribution of People Participating in Tennis Chart 8.3: Population within North Norfolk Participating in Tennis North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 78 Other Indicators of Demand A full analysis has not been undertaken of current participation in tennis, as the brief restricts this. However, the Cromer Lawn Tennis and Squash Club and the Norfolk LTA have commented and their views are set out below CLT&SC currently has the following facilities: ­ 4 floodlit all weather courts ­ 10 grass courts (summer, May – September) ­ Bar/clubhouse ­ Parking As well as two squash courts, recently refurbished, Outdoor tennis is outside scope of this study, but the club has 280 members and 40 juniors (all undergoing regular coaching). The club is the venue for County Week in tennis where large number of players accommodated in competition. The club already has indicative plans to provide two additional courts under cover/indoor. This meets with the Norfolk LTA facilities strategy which highlights this area (Cromer) as a priority for indoor tennis together with West Norfolk, Gt Yarmouth and Thetford area The ideal solution to combine with adjacent High School/Academy site and football ground to provide a local sports hub, including tennis, football, sports hall, full size astro and swimming pool. The main issues are: ­ ­ ­ ­ Costs of courts and who pays Costs of running centre through club Adequacy of ancillary facilities Space available in area (Academy site very tight) The Norfolk LTA 2014-2018 Strategy makes reference to the need for at least two indoor venues outside Greater Norwich Future demand – there is an estimated drop in the active population (aged 6-55) between 2014 and 2021/2026 of 2.4/3%, which in many sports could reduce the demand/participation unless development initiatives are undertaken. However there is an associated increase in the population aged 55+ (which is a popular age group for tennis) of 11/19% and this could increase the participation in tennis in the coming years Latent demand – the MS figures suggest that there may well be a significant number of local residents who would like to play tennis who currently do not. Summary and Conclusions There are no indoor tennis centres in North Norfolk and only four centres/16 courts within 30 miles, and none within a 30 minute drive. Indoor tennis players in the district are therefore denied the opportunity to play Demand for tennis remains quite buoyant in North Norfolk, and the local tennis club in Cromer has already discussed plans for a number of covered courts at its existing facility. There is an apparent latent demand for tennis in the area, and the demographic trend favours development for sports like tennis North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 79 Based on LTA criteria, and demographic and participation data, there is some justification to suggest that there may be a local demand in the first instance for the provision of a new centre with 2-3 courts, subject to club and governing body comment. Issues for Current and Future Provision There are no indoor tennis facilities in the district, and local residents cannot gain easy access to centres in neighbouring LAs. Is there a local need for facilities in North Norfolk? If new indoor tennis provision is required in the district, where should this be located and why? Is there a need to link any new such provision with existing outdoor provision for tennis? Should any new indoor facility be permanent or temporary? Is it feasible to combine limited indoor tennis provision in the future with other new sports facility development on a joint site? If so, where is the best location for such facilities? What types of surface or structure might be appropriate in any new centres? Options Priority for County LTA is 2-3 court indoor tennis facility outside the Norwich area Possible sites: ­ In conjunction with Cromer LTSC/Cromer Academy ­ Gresham's School North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 80 9: Specialist Facilities and Other Issues While it is not the prime intention of the study to consider specialist facilities for sport, as the brief concentrates on community provision, nevertheless the initial consultation with clubs and some governing bodies has identified some specialist facility requirements, which might be able to be incorporated in existing or proposed new community sports halls and the like, or provided in their own right. Consideration of these specific issues is addressed below. Gymnastics - North Walsham Sports Hall Gymnastics Club currently operates from the small hall at North Walsham Sports Centre for 15 or so hours per week on most evenings and at the weekend. The club currently has about 140 members aged 3-16, the vast majority girls, and there is a waiting list of 160 (which represents a two years’ wait to join). The club’s catchment is wider than the local area and includes parts of Norwich, Cromer and Reepham. The club is in need of a permanent venue preferably in the North Walsham area, to accommodate existing users, but also competitive gymnasts (up to 18 hours a week) and all potential gymnasts from pre-school to adult. The ideal facility would allow fixed equipment to be left in situ between sessions, and a purpose built venue is not necessary – a converted industrial or warehouse unit would be acceptable. The club is supported in principle by British Gymnastics, whose objective is to work towards ‘more people taking part in gymnastics activities through developing and increasing opportunities, space, delivery partners and volunteers’. Facility needs are increasing the numbers of dedicated facilities and improve existing facilities, and increasing access to non-dedicated venues. There is a clearly identified strategic and local need for improved gymnastics facilities in the area, and the strategy should include proposals to facilitate these. Cricket nets/indoor cricket leagues – North Norfolk is a relatively weak area for cricket club provision and participation in Norfolk. There are currently only eight clubs in the entire district council area. Latent demand for cricket is low (as indicated by APS) and population profile for the area is not ideally matched to cricket participation. That said it has been highlighted that cricket needs these clubs to continue to flourish as any further losses would increase the issues of travel to local clubs in this rural area. The clubs in the area are generally successful and well organised, with five of those eight clubs holding ECB Clubmark Accreditation and running successful youth sections. There is good use made by existing cricket clubs in the area of indoor sports halls at Cromer, Fakenham, North Walsham and Gresham’s School for nets and indoor competition. The quality of existing indoor facilities is the area of need highlighted by clubs within the Norfolk Cricket Board facilities strategy. Overall, the quality of facilities for cricket is poor, especially with regard to Netting, Matting, Flooring, and Lighting. The ECB Player Survey 2014 has indicated strong evidence that cricket participation is affected by the quality of facilities. NCB anticipates that enhancing the quality of indoor provision will have a beneficial impact on retention of players. The key challenge for indoor cricket is to improve the quality of indoor provision, giving clubs the best chance of providing a quality experience and retaining players. This should be a key element of any quality improvements to existing sports hall provision, or the provision of new halls Other sports - while there have been no specific discussions nor any detailed requirements for other sports identified by the NGBs and others, the development of a comprehensive sports hall network throughout the district would provide a number of other sports such as basketball, volleyball, table tennis, etc. with the opportunity to accommodate specialist use. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 81 Sports hubs - it is a desirable outcome of any sports facilities strategy to work with all sports clubs and providers to develop ‘multi sports hubs’, where these are appropriate, to ensure that there are economies of scale in indoor and outdoor sports provision, that clubs benefit from shared and jointly provided and managed facilities, and that facility provision can be coordinated with other associated services such as sports medicine. There is an opportunity to develop a sports hub in North Norfolk, either in Cromer or Holt (Gresham’s School), where a range of existing facilities already exist Issues for Current and Future Provision Is the provision of purpose built facilities for gymnastics feasible within this strategy? Is North Norfolk an appropriate location for other larger than local specialist facilities? There is a growing trend for some specialist facilities (including indoor cricket and gymnastics) to consider converting industrial units to meet their requirements needs. If evidence of need for this type of facility is identified, there may be planning implications for such development Is one or a number of sports hubs feasible in a rural area like north Norfolk? Options Consider provision of specialist gymnastics Centre in North Walsham Development of sporting hub in Cromer with Cromer Academy, Cromer Lawn Tennis and squash club. Complex to deliver but could be site for a new indoor tennis centre – so gives the hub momentum. Concept is partnership of one sporting hub with collective engagement and shared responsibilities, within an overall management partnership Development of sporting hub at Gresham’s School along similar lines to serve Holt area. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 82 10: Community and Village Halls Village halls and community centres are an important local recreational resource. They can be venues for local sports and recreation clubs, or places to meet and socialise. In rural areas that lack immediate access to purpose built facilities, they often represent a vital hub for the community. The brief for the current study required consideration to be given to other sports facilities outside the main seven facility types, and this was taken to include the availability of village and community halls and their contribution towards sports and recreation in the district. Because of the size and nature of the district and the resources available to undertake the overall study, it was never going to be possible to do a comprehensive analysis of village halls. The brief assessment below considers the main factors that should be taken into account when considering the role of village halls, and some issues arising as the result of consultation, as part of the wider built facilities situation in North Norfolk. The methodology associated with this assessment involved contact with Parish and Town Councils by questionnaire asking for details of existing village halls and other small halls and their usage by local groups, any shortfalls in current provision and any plans that local councils have to develop and improve village facilities. The response was relatively limited, but offers the opportunity to develop this area of work as an evidence base for supporting future policy and strategy on village hall and community facilities in North Norfolk. Supply Overview of Existing Facilities From the responses available from Parish Councils and observation, it is apparent that there is a large range and variety of community and village halls in North Norfolk, in terms of size, quality, age and range of activities possible. Some are good examples of large, attractive modern community halls used at all times of the day for a whole host of village activities including sport and recreation. Some have received recent grant aid from funders such as Sport England or the Lottery. Other halls were built to meet the needs of a different age, and are now too small or otherwise inadequate to meet contemporary demands. Sizes of hall are likely to range from 50m2 to purpose built facilities of up to 1000m2 gross floor space. The full responses to the questionnaire survey is highlighted in an accompanying document, and summarised in the sections below. Quality Information on the quality of village halls was not specifically requested, but it is likely that there is a variety in their condition and fitness for purpose, mainly in accordance with their age and type of construction. However, some responses suggested that there are improvements to heating, lighting, access, parking and other features that are required in some cases, which will enhance the usage of village halls in many locations. Accessibility It is broadly estimated that all of the area’s population lives within 10 minutes travel time of such a hall. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 83 Availability Village halls tend to be available to the community on a widely accessible basis, usually by booking through the hall owners/managers (often Parish Councils themselves or village hall committees), and it is unlikely that availability is an issue when considering their use by local residents and groups. Demand There is little guidance on the appropriate levels of provision of village halls to meet local demand. Most rural communities ideally require convenient and safe access to a good standard building, though this might be provided on a shared use basis. Conversely, there is a concern about the levels of investment required to provide and maintain halls. South Somerset DC (a rural area similar to North Norfolk) has adopted a standard of one small hall for every 250 people. Conversely, South Cambridgeshire DC (a regional example) in a study in 2010 adopted a guideline of 111m2 per 1000 people. In Central Beds, a more recent study adopted a standard of provision in accordance with current supply of 180m2 per 1000 people. This is considerably higher than in other studies, but takes into account all ‘community’ halls, not just those defined as village halls, and is based on an average size of hall in excess of those found elsewhere. George Torkildsen in ‘Leisure and Recreation Management’ suggests that a hamlet or village of between 100-500 people should have a village or community hall. The former Eastern Council for Sport and Recreation recommended that smaller villages should have the use of a community hall (including a main space of about 150m2) within 5-10 minutes travel time. Sport England more recently has argued for a small one-court sports hall to be provided in developments of 500 houses. Issues General Community Use Village and community halls, their provision, refurbishment and extension, are cost effective means of providing venues throughout North Norfolk for informal community activities, and offer the opportunity for local management and provision, without the need for local authority involvement. Any strategy would need to ensure that there is a comprehensive network of halls to meet need in the future The capital cost involved in providing and improving halls can be better related to local fund raising and implementation, including the availability of other sources of grant aid and developer contributions through (CIL and) S106 agreements. The precise means of achieving this would need to be considered. The main issues to be addressed when considering the provision of village halls are: To ensure that all parts of the district are suitable provided with village and community halls There may well a great variation in the size of buildings, which has an impact on the type and range of activity which can take place. Is there an ideal size for such halls, or should each respond to the particular needs of the local area? The main hall size should also be considered Many halls are of a permanent construction and in broadly good condition. Is there any scope for cost effective new means of construction and materials? North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 84 Access to and security of existing halls is likely to be varied, but there remains a need to ensure that halls are easy to access and safe to use Charging is usually cheap to ensure that local groups can make ready use of local halls. Is there a case to raise some charges to ensure that long term maintenance is ensured and halls remain fit for purpose? Regular bookings tend to be for some limited recreational uses, parents and toddlers groups, parties and dance. Is there a need to promote halls for a wider range of activities to maximise usage? Should managers of halls take more risks in letting to what might be considered some less sociable uses? Sport Village and community halls will never replace the need for purpose built facilities for indoor sport. However, even from the limited response available, there are a number of village and community halls that are already, or could be, used for indoor sport which could complement the main proposals in the leisure facilities strategy for indoor sports which focus on leisure centres and schools. In particular, their availability can help meet the demand for indoor sports (hall) space, health and fitness and indoor bowls, or accommodate additional mobile gyms in accordance with the Council’s current initiative. More particularly, such facilities would appear to have a significant potential role in accommodating demand for sport in the more rural parts of the area, which are remote from the main purpose built indoor sports facilities or those that are dependent on access to school halls. In addition, they can also supplement formal sports provision in the main towns. In terms of sports development, village and community halls can be operated in tandem with purpose built facilities, to enable locally delivered sports schemes through the local authority, governing bodies of sport and local sports clubs, which feed into more advanced programmes in the main leisure centres and schools. Conclusions Village halls are widespread in the district and make a local contribution to the provision of local sports and recreation opportunities, which can complement larger and more purpose built facilities, particularly sports halls, gyms and bowls halls. There is an identified need to maintain and improve these halls where necessary, and an opportunity to develop a better range of facilities which meets local need and demand. It has not been possible within the constraints of this current study to address village halls and other community centres in detail, and it would be advantageous, given the rural nature of the district and the dispersed population, to undertake a more specific study, comprising the main headings in the section. A draft brief is included as an annex to this assessment. Options Based on the assessment of current provision, and the crude estimate of demand, the following options are available regarding future priorities for village and community hall provision: North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 85 General options Consider additional hall provision in villages and parishes with inadequate supply of halls to meet average provision of xx halls per 1000 population, subject to further feasibility and identification of further need Consider village hall provision in villages and parishes with no current provision (subject to local need): Development of future levels of provision based on: ­ ­ ­ Quantity – xx village halls per 1000 population Quality – in accordance with Sport England, ACRE and other guidance on village/community hall specifications Accessibility – to depend on results of mapping, but ideally based on 5-10 minute travel time or 2 mile catchment Consider village and community hall in conjunction with new housing, in accordance with recommended standard of provision. Options for Sport Identify halls with current plans to accommodate additional sport and other usage and implement proposals Consider hall enhancements/improvement/repair in accordance with local aspirations Consider the development of any strategically important village halls for sport which will supplement the findings of the main leisure strategy Encourage more sports use of halls in villages in conjunction with NGB, LA and sports club sports development initiatives Encourage small scale provision of sports equipment in village halls which will encourage the development of local clubs and groups. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 86 Annex 1: Factors to be considered in any study of village halls in North Norfolk The main requirements of the brief would be: To compile a detailed audit of village and community halls throughout North Norfolk that perform an important community and leisure/sporting function, to inform the wider leisure strategy currently being undertaken and provide working data for other sections of the LA To provide basic information on the following: ­ Location of halls ­ Management and ownership ­ Size and specification. ­ Range of ancillary facilities ­ Access and security ­ Cost of hire ­ Usage/non usage ­ Insurance and indemnity To supplement this basic data with sports specific information including: ­ Opportunities for sports activity inside halls ­ Condition and suitability for sport ­ List of sports activities taking place ­ Audit of potential additional activities ­ Alteration and extensions required for above To analyse all data in accordance with the information collected under the main headings above, to include supply of facilities including quality and accessibility, any indications of demand available from outputs and elsewhere, identification of current deficiencies and future requirements To map the data, to understand and inform accessibility To use the findings of the study to provide guidance on planning, implementation, delivery and other policies. The main outputs of the study would be: Detailed database of all facilities in accordance with NNDC requirements Summary tables of the main outputs, which are included here and available separately Photographic record of all sites and halls, available on a separate CD Final report with assessment, analysis and detailed advice on planning policies, s106 (and Community Infrastructure Levy) requirements Maps of accessibility, and other information. North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 87 Glossary 3G Third generation artificial grass pitch APP Active Places Power. Sport England database containing information on sports facilities throughout England, also enabling analysis of data APS Active People Survey (Sport England participation data) BC Bowls club BDA Bowls Development Alliance (N)CC (Norfolk) County Council CIL Community Infrastructure Levy CLT&SC Cromer Lawn Tennis and Squash Club CSF (Norwich City) Community Sports Foundation CU Community use – use of a sports facility by the wider community, either on a pay or play basis or available through block bookings by clubs. CV Cardio vascular DC District Council DSO ECB Direct Services Organisation England and Wales Cricket Board ESKA FC ESKA Shotokan Karate Club Football club FIA Fitness Industry Association FPM Facilities Planning Model, Sport England facility modelling system, testing: Satisfied demand Satisfied demand – demand for a specific type of sports facility which is met because local residents can access it within a reasonable travel time by car, public transport or on foot (20 minutes), and there is some spare capacity within the facility Personal/ relative share Personal/relative share – the share of the opportunity which people have to use facilities, taking into account the number, size and availability of facilities, and the local population which has access to them Unmet demand Unmet demand – demand for a facility that is not satisfied Utilised capacity Utilised capacity – the proportion of a facility’s capacity that the FPM estimates is used HS High School IBC Indoor bowls club/centre KL&WN King’s Lynn and West Norfolk KPI Key performance indicator LA Local authority LC Leisure centre LTA MS Lawn Tennis Association Market Segmentation (Sport England participation data) NFA National Facilities Assessment (from SE’s FPM) North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 88 NGB National Governing Body (of sport) NN(DC) North Norfolk (District Council) NNHC North Norfolk Hockey Club ONS Office of National Statistics PE Physical education PS Primary School SC Sports club or centre or swimming club SD(O) Sports development (officer) SE Sport England Sports Facilities Calculator. Sport England calculation system to assess demand for key community sports facilities SFC North Norfolk District Indoor Leisure Facilities Strategy: Audit and Assessment Report for each of the Seven Sports Facility Types 89 Appendix 4: Description of Findings from the Site Visits, Consultation Events and Consultation with Stakeholders April 2015 Neil Allen Associates Registered Office: 20 Brook Road, Lymm, Cheshire, WA139AH A limited company, registered in England and Wales no. 616528 Contents 1: Stakeholder Consultation Events - Initial Consultation December 2014 - Second Consultation March 2015 1 2: NGB Consultations 5 3: Other Consultations 8 4: Site Visits & Consultations with Operators 11 1: Stakeholder Consultation Events INITIAL CONSULTATION DECEMBER 2015 CONSULTATION WORKSHOP NORTH WALSHAM, MEETING AT THE ATRIUM 25 NOVEMBER 2014 Present About 20 members of the local sporting community mainly from NNDC, local clubs, operators, and parish councils Main points: North Norfolk Vikings Swimming Club – preference is to use Victory Pool, but also use Aylsham Pool (which is however cold and small) and Cromer Academy (too small). Their main requirements at Victory are diving blocks, electronic scoring and seating for galas. They currently train 9.5 hours per week, but ideally need 15 hours. They currently have 70 swimming members and 26 triathletes, but this is only half of figure 7 years ago. The club also suffers from an availability of coaches North Walsham Gymnastics Club – currently have 130 girls and 10 boys in membership (aged 3-16). There are 160 young people on the waiting list (2 years wait). The club currently operates 15.5 hours per week at NW SC on Mondays, Tuesdays, Thursdays, Fridays, Saturdays and some Sundays. The club has a number of level 1 coaches. Ideally the club would like a permanent venue where equipment was left out, with a preferred location in North Walsham (catchment is out to Reepham, Cromer and Norwich). Competitive gymnasts require 18 hours access a week, but the clubs would be for all – pre-school to adults – if space were available (model is Holbeach and Fenland Gym Club with permanent facilities) Other clubs in the area include bowls, archery, shooting Trimingham Parish Council – the parish has limited indoor facilities for sport and recreation, and would like a new village hall with space for a variety of activities. The Parish Council already has funding of £160k. CONSULTATION WORKSHOP CROMER, MEETING AT COUNCIL OFFICES 26 NOVEMBER 2014 Present About 20 members of the local sporting community mainly from NNDC, local clubs, operators, town/parish council and playing field associations. Main points: Need to ensure that facilities are available to all (e.g. disabled) – some private facilities do not have the resources to provide e.g. disabled swimming hoist Will funding agencies pay heed to the strategy? – need to ensure that it has ownership Need for strategy to ‘think outside the box’ and come up with innovative recommendations, especially in current times of austerity Quality of facilities needs considering as much as quantity There is good access to school facilities (although there was a counter view that this is somewhat limited in reality) North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 1 Holt facilities are limited in the amount of community access, so there is a need for the Town Council /Holt PFA and Gresham’s School to discuss mutual priorities and interests Health, obesity and well being are the ultimate objectives of any strategy – facility improvement and provision is only a means to an end. CONSULTATION WORKSHOP FAKENHAM, MEETING AT FAKENHAM COLLEGE 27 NOVEMBER 2014 Present About 20 members of the local sporting community (see below) mainly from NNDC, local clubs, operators, town/parish council and swimming action group. Stephen Mews (Places for People), Ian Ponton (SPA Group), Jeremy Punchard (NNDC Member and Town Councillor), Roy Reynolds (NNDC member), Annie Claussen-Reynolds (NNDC Member), Anne Green (NNDC member), Mike Coates (Chairman of Cluster Schools), Rick Parry (Fakenham Sports Centre – at racecourse), Kate Howlett (Fakenham SPA), Steve Dickinson (Pinewoods leisure centre), Adrian Vertican (Chair of Leisure & Environment Group, Fakenham Town Council), Janet Holdom (SPA & Town Councillor), Rachael Rayner (Fakenham Swimming Club & Fakenham Junior School), Richard Crook (Active Fakenham and Town Council), Colin Brzeczek (Places for People), Becky Palmer (NNDC member and Fakenham tennis Club), Jenny Rest (Fakenham Infants School), John Rest (Salvation Army). Main points: Discussions centred mainly on the perceived need in Fakenham for a new swimming pool Query About schools representation Shouldn’t jogging be included in the Active People data? Ian Ponton questioned availability and accessibility of Gresham’s School to public. MP confirmed that it was potentially readily available, according to consultation with the school Janet Holdom mentioned a survey that was completed by SPA many years ago A question was raised about Active People survey data not reflecting local need Major issue is closure of two school swimming pools in Fakenham and the lack of access now to pools to teach primary aged children to swim (national curriculum key stage 2 requirement). Role of Norfolk County Council questioned as have provided funding for the programmes but failure to maintain the school pools in Fakenham is the main issue Richard Crook asked what part NNDC and NCC will play in the future provision of a pool, who will lead this work and has anyone thought about the revenue funding requirements? Steve Dickinson said that local Councils should subsidise pools that are run for the community and not for holiday destinations. SECOND CONSULTATION MARCH 2014 CONSULTATION WORKSHOP, MEETING AT THE COUNCIL OFFICES 4 MARCH 2015 Present Stephen Mews (Places for People), Janet Holdom, Richard Crook (Fakenham SPA), Jeremy Boreham (Places for People), Stuart Jardine (Paces for People), Cllr Roy Reynolds, Annie North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 2 Claussen-Reynolds (NNDC), Cllr Paul Williams (NNDC), Cllrs Peter & Anne Moore (NNDC), Steve Dickinson (Pinewoods Leisure), Cllr Anne Green (NNDC), David Wiltshire (Cromer Youth FC), Steve Adams (Gresham’s School), Tony Spurgeon (Norfolk LTA/Cromer LT&SV), Rachael Rayner (Fakenham SPA), plus officers/portfolio holder NNDC, Mick Presland (naa) Notes: To be read in conjunction with PowerPoint presentation made at the meeting (available separately) Asked how many villages around Fakenham and catchment of within the 20-minute drive? MP replied catchment of about 23,000 (in fact this is 15 minute driving catchment, 20 minute is about 42,000) although some of these will live within the catchment of neighbouring pools Facilities are open earlier and later than current public transport, and so a case should be made for County Council to extend their services to allow more people to travel to/from leisure facilities What about the east of the district? Much was mentioned of Wells. MP responded that the only strategic facility within the east is Stalham Sports Centre Transport was mentioned, could we not utilise community transport more? MP responded that it is often more cost efficient to take the activity to the residents (e.g. mobile gym, use of village halls), but that community transport is obviously a good means of improving access to strategic facilities and might be considered in the strategy Question asked about strategic leadership of NNDC, opportunity for indoor tennis facility at Fakenham (at the Gallow SC). Question asked about Gresham’s, why public money should (not) go into private school! Comment was made how facilities were described as public and private. Some of those privately owned facilities ARE available to the community and so should be labelled as such, and public. MP explained that the strategy was primarily concerned with ‘community’ access to facilities, but that this encompassed all types of availability from traditional ‘public’ (i.e. LA) facilities to schools and private facilities where community access was available. Comment was then made that Cromer Lawn Tennis Club is a private club but available to the public (see above). Parish Councils and other village organisations (such as PF committees or Village Hall committees) have an important role in meeting community need outside the main centres Opportunity expressed for more facility owners/managers to work collaboratively in the future Is indoor bowls dying? Should we continue to “prop-up” these types of facilities? Also mention of squash as a declining activity with the same implications One sports that does cater for 5 – 85 year olds is swimming, which is typically a ‘cradle to grave’ activity Cromer Sports Hall is far better to book and work with than the High School/Academy. The School needs to improve its facilities (although in reality they are the same as those used by the community i.e. pool, hall, changing and AGP) Hub site at Cromer could include other activities also North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 3 Not enough children participate in sport – we need facilities to meet their needs. While participation is declining among adults and will continue to do so in view of demographic changes, young people will remain a priority for facilities to meet their continuing (though perhaps changing) needs We need to be more imaginative Leisure should be the “Health Service”, and the current health service should be labelled the “Ill-Health Service”! Anyone wishing to make further contribution to the consultation process was invited to contact naa within the next week. Consultants will then take 4 weeks to complete assessment, develop further options and produce final draft strategy. naa will report to NNDC in April. NNDC officers will prepare a report for public consultation during the summer. NNDC, though no longer only a direct provider, would be a leader in the implementation of the strategy. Partnerships and innovative solutions need to be developed across sectors. The Strategy will be available to clubs and organisations for their use to demonstrate independent evidence required by funding bodies. Once the Leisure Facilities Strategy is approved it will be up to the new Council to implement and the public to pursue action and application. North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 4 2: NGB Consultations British Gymnastics Template completed and returned (available separately) – main observations below: By increasing the number and size of dedicated gymnastics facilities there is scope to significantly increase participation in gymnastics. Gymnastics is seeing an increase in Clubs moving towards operating out of dedicated facilities and we expect this trend to continue. North Walsham GC are actively looking to move into their own dedicated facility. Norfolk LTA Regional Overview Template completed and returned (available separately) – main observations below: 1.1 Is the North Norfolk District Council area a priority area for your sport? If yes, please explain further. 1.2 Does your sport have an agreed Facility Strategy? Is North Norfolk DC area identified? If so please summarise and insert weblink/supply electronic copy if possible. 1.3 Is there a more specific local facility plan or strategy? Please note these and attach weblink or electronic copy. Please highlight any specific priorities for North Norfolk DC area in these plans 1.4 Does your plan have any capital or revenue investment earmarked for this area? If so please explain. Not a priority area at the moment for the regional LTA. Please contact the county LTA for their local priorities (richard@rpalmer.wanadoo.co.uk) We have a Facility Strategy that is waiting for approval and due to be released in Jan 2015 Not a priority area at the moment for the regional LTA. Please contact the county LTA for their local priorities (richard@rpalmer.wanadoo.co.uk) These will be linked to the facility strategy when released. Norfolk County LTA 1) Text of email by Tony Spurgeon, NLTA rep on Cromer LTSA Committee, dated 10th Dec 2014. Sent to R Palmer (Chairman). The North Norfolk District Council have asked Michael Presland and his firm of consultants to investigate the possibilities of creating an indoor sports complex in North Norfolk. Meetings have been held at Fakenham where the local demand appears to favour an indoor swimming pool. At North Walsham there appears to be a demand for a gymnastics centre. North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 5 At Cromer there is local demand for an indoor tennis facility. The indoor tennis facility is, according to the consultants, supported by a current Active People Survey, which identifies a local public need and lack of any such facilities within 30 miles. Work in progress at Cromer: Joint fundraising committee involving representatives from the Cromer Lawn Tennis & Squash Association and the Cromer Academy next door. Architects have drawn up plans to add a 2 court tennis centre to the existing sports hall at the Academy. However the project is on hold as the new set of governors under the recent established Academy awaits confirmation from the Department of Education. Proximity of Cabbell Park - home of Cromer Football Club. For almost 100 years Cabbell Park has been the home of Cromer Football Club, coincidentally its boundaries adjoin the tennis courts and the Academy grounds next door. The lease allowing the football club to play there has run out and been transferred back to the North Norfolk District Council who are required, I understand, to provide sporting, not just football, facilities. I also understand that in conjunction with the building of a new Cromer hospital a pharmacy will be erected where at present the football club have their clubhouse. This means that the football club may have to move or the pitch may be moved to the boundary of the Academy and the tennis courts. This in my view provides a unique opportunity for the sports provided at the Cromer LT&S association which provide tennis, squash, table tennis, beach running and racquet ball to combine with any sports that the Council provide at Cabbell Park, together with the public sports hall artificial grass pitches and swimming pool at the school. North Norfolk District Council involvement - Already NNDC run the sports facilities at the Academy at a cost of about £99,000 per year, pay a grant to the Cromer LTCSA amounting to about £30k a year and have a responsibility to reconfigure Cabbell Park. This three-fold involvement makes Cromer the ideal location for the indoor sports complex especially as the NLTA have identified it as a centre of excellence which is included in their county plan to provide indoor facilities. 2) Selective Extracts from Norfolk LTA 2014-2018 Strategy Vision of Success What will things look and feel like in 2018? 10,000 members of registered places Wide availability and take-up of disability tennis in all forms Places working together on competitions and coaching programmes Kings Lynn learning transferred to other areas A coaching workforce fully engaged with the Association At least two indoor venues outside Greater Norwich Appendix 1 – Outcomes of Norfolk Tennis Day – as Communicated to Attendees 1) Need Better Communication General Information Success stories to public Community stories to public Promotion of events and the sport in general 2) Need Better Co-operation Between Clubs Between members of the tennis community in general North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 6 3) Need to be Better at Including Everyone Differing standards, Able-bodied/disabled/learning disabled Rural and urban/suburban All ages, Recreational and competitive players 3) Need Better Range of Competitions 5) Want better facilities Clubhouses, floodlit and indoor courts England Handball response with no comments Basketball England response with no comments British Wheelchair Basketball response with no comments England Squash response with no comments ASA response with no comments Norfolk Cricket Board Template completed and returned (available separately) – main observations below: 1.1 Is the North Norfolk District Council area a priority area for your sport? If yes, please explain further. 1.2 Does your sport have an agreed Facility Strategy? Is North Norfolk DC area identified? If so please summarise and insert weblink/supply electronic copy if possible. 1.3 Is there a more specific local facility plan or strategy? Please note these and attach weblink or electronic copy. Please highlight any specific priorities for North Norfolk DC area in these plans 1.4 Does your plan have any capital or revenue investment earmarked for this area? If so please explain. 4.1 What are the key challenges and opportunities for your sport in the North Norfolk DC area? 4.2 Is there any NGB funding potentially available to support the delivery of your facility priorities in the North Norfolk area? Not specifically in the area of indoor provision, but definitely in terms of general club development Yes. This is being reviewed and updated at present. Clubs in N Norfolk are identified with specific needs and requirements for improvement. No No. NCB has no funding for capital projects, However this information is used to try to lever additional external funding for projects. Improving the quality of indoor provision, giving clubs the best chance of providing a quality experience and retaining players. This is unlikely but we would not rule out the possibility of ECB Support for the right project. Athletics Norfolk response with no comments North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 7 3: Other Consultations Active Fakenham Comments forwarded from groups associated with Active Fakenham 1. ‘Can you represent the racecourse in the fact that we might well consider to be a partner location for any new indoor facilities as long as facilities would not be used on the 14 race days a year. I shall send on this info to the Gallow sports centre as they have squash courts, indoor bowls and outside tennis courts. I know that the life span of the indoors bowls hall is limited and if it were to be replaced then could be a great opportunity for centre, racecourse and NNDC to work together to provide a new facility that has a use as bar, function and betting hall area on race days and bowls on all other days – i.e. with a roll up bowls carpet?’. David Hunter - Fakenham Race Course 2. ‘Can you make it clear that the Fakenham medical practice strongly supports the need for a swimming pool locally There is a particular need to increase physical activity amount the inactive and unfit population to improve their general health. Also there are currently no facilities in the local area which are suitable for the disabled or morbidly obese, both groups who could benefit from hydrotherapy. Please could they consider a pool with a walk in sloping end and the provision of a hoist capable of supporting up to 200 kg. If the facility were available then specialist classes could be organised’. Dr Carly Hughes 3. ‘You most certainly have my support (for a pool in Fakenham) as (currently) the Learning Education Officer at the Academy, as this facility will provide a much-needed health/well-being service’. Pauline Chamberlain Learning Education Officer at the Academy GRESHAM’S SCHOOL, SPORTS DEVELOPMENT DIRECTOR ‘I am encouraged that the School can play a key role in any possible partnership and we fully support the proposal of a “Sports Hub” for Holt at the School. As you know we do a lot already and almost at maximum capacity for Indoor provision for School and community use, so we certainly need to develop our “Sports Centre”. We would be more than happy to help improve the provision of Indoor facilities for Holt and the local population, working alongside NNDC in looking at possible partnership options. The Indoor Tennis Centre is a need for North Norfolk and I accept that Cromer TC is the preferred venue as it is a very well established Tennis Club. This was a project I proposed two years ago for the School in our L/T Sports Development programme for Governors, but I accept that we only need one facility in the area for it to work commercially. If Cromer TC does not have the land/space or the backing of Cromer Academy then we would be willing to base a Centre here next to our Astroturf pitches. We are looking at an Airdome (Covair = £100,000) to cover 4 existing hard courts for Netball & Tennis for the winter months to benefit our pupils playing experience and will proceed with this if it is likely an Indoor Tennis Centre will be based in Cromer. (I will wait on progressing any plans until your report is received by the Council full members, and a decision is made in the summer) There is now scope for some of the District providers of Indoor leisure to now meet and discuss options and share good practice.’ North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 8 SHERINGHAM COMMUNITY SPORTS ASSOCIATION, CHAIRMAN ‘We are working hard to provide a centre of excellence for inclusive sport in North Norfolk. So far in the last year we have completed a multi use games area and are now working towards better access to the clubhouse. One of the main issues we have is not having an indoor sports area nor the changing and physiotherapy room needed to allow disabled use of our facility. We have in Sheringham, Woodlands special school who are desperate to use our facility but we need to be able to provide the necessary Additional facilities they need. Possibly if a new indoor facility is to be provided locally to Sheringham this could be addressed at the same time. We have a long-term goal to achieve this but at a cost of approximately £750 – £800 000 is a very large ask’. FAKENHAM SWIMMING ACTION GROUP, MEETING TO CONSIDER THE NEEDS OF SWIMMING IN THE FAKENHAM AREA, 5 FEBRUARY 2015 Present Leader and Portfolio Holder for Leisure NNDC Other local members and officers from NNDC Representatives of the Fakenham Swimming Pool Action Group Consultants from naa Main points: naa outlined the strategic desk top exercise undertaken for swimming in North Norfolk which concluded that there was overall sufficient swimming pool space in the district to meet demand, but that this was skewed in distribution, and there might be a justification for rationalisation of some pools, and the provision of new water space in the Fakenham area. The reasonable travel catchment for a pool in the Fakenham area of 15 minutes comprises a population of 23,000, and although at the outer edges this impinges on existing pools in Dereham and Wells, this in itself could provide sufficient demand for a 4 lane pool, based crudely on Sport England’s Sports Facilities Calculator. At this stage therefore there is some merit in considering the provision of a pool in Fakenham Janet Holdom from the Fakenham SPAG outlined the consultation that had been undertaken over a number of different phases, including the return of 1000-1100 questionnaires in 2010 and a further 536 in 2014. The responses have been analysed in some detail, and these are available in a summary sheet submitted. The main conclusion was that there was strong support for the provision of a pool in Fakenham and that local residents would be prepared to see the local precept increased to cover the running costs of such a pool. Alternative pools that are now used by local people were also set out, and the main preference for future provision is for a 6-lane pool plus learner pool Members of the SPAG offered some background information on the local need for swimming provision in the area: ­ The former pools in the town that were used comprised a very small pool at the junior school, only 1m in depth, which was used by local schools and the former swimming club, and a larger pool at the high school/academy (20 yds x 8 yds) which accommodated schools, local clubs, activities such as canoeing and aquafit and a learn to swim programme, but no public swimming ­ The impact of closure of the pools on clubs has been the loss of the club(s), although aquafit and canoeing have moved to Wells. However these clubs are less open and are sport development focused ­ There is a small private pool in the town but this has limited use and availability North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 9 ­ Schools (especially the local cluster of 6 in the Fakenham area) have been forced to seek alternative venues in Wells and Bircham Newton (which are some distance from the town) ­ It is considered that children of school age do not swim so frequently now that they get less swimming teaching at school The preference of the SPAG for a new pool in Fakenham is on a location close to the existing sports and fitness centre, managed and run by the DC with a local voluntary management committee Other issues ­ It has become apparent that if a site for a pool near the existing sports centre is chosen, there is an (onerous) requirement from County Highways for new and expensive access arrangements As the meeting was intended as a general exchange of views with the prime purpose of seeking details of local demand and need, no formal decision was taken on the way forward. It is proposed however that the information gathered will be considered by naa as part of the data gathering and evidence of need in the overall assessment, and the need for swimming provision in Fakenham addressed as part of the issues and options next stage, and subsequently considered within the overall strategy for built sports facilities. North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 10 4: Site Visits and Consultations with Operators ALDERMAN PEEL SCHOOL, 6 FEBRUARY 2015 Present Alastair Ogle, Head Kirsty Downs, Deputy Head Sports Development Manager Site Supervisor MP Main Points: School sports facilities comprise ­ Indoor swimming pool (17 x 8m), including two separate changing areas ­ Small gymnasium (slightly larger than 1 court) ­ Fitness suite with 11 CV and 7 resistance stations ­ Sports field with pitches ­ 2 tennis courts ­ 3G astro (40 x 36m) ­ netball courts School is a Specialist Sports College, with an enthusiasm for promoting community usage. The school catchment is relatively local but in reality draws students in from a wider area including Fakenham and Hunstanton because of its popularity, reputation and philosophy. Swimming pool catchment tends to reflect this wider area All sports facilities are branded as ‘Sport A Peel’. The pool is generally available outside of school time from 3.15 to 9.00, and has a wide range of users (see programme attached) including child swimming lessons, lane swimming, Seals SC, adult swimming, swim 4 fitness, and ladies only – this all includes some casual use (i.e. pay and swim). In school holidays and at weekends, the pool is open from 9/10- 21.00 (and two mornings at 6.30 for early morning swims. Up to 15 local PSs use the pool for curriculum swimming. The pool is managed by the SDM. The pool is also available for private hire and parties. Public swimming costs £3.50 for adults, £2.75 for concessions and longer membership is available The school gym is on first floor level above the gym, and is rented out to some groups, though a low height restricts some activities The fitness suite is housed in a separate building, and is available for CU from 9-12, school from 12-4 and public again from 4-8 The pool is managed by the SD Manager, and there are 10 lifeguards on call from the local area (there are also 4 staff available for the fitness suite) The costs of providing and maintaining the sports facilities is covered by the school budget, including the sports facilities staff The school also lets out the school fields in the summer for camping and caravan rallies and this income supports the maintenance of the pool and other facilities, as well as providing additional income for the pool through its summer use North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 11 The main ambition of the school is to supplement its existing sports facilities with the provision of a community 4-court sports hall. There is only the small gym to deliver sport/PE in the curriculum, and there are no similar sports halls in the area for community use (the nearest are in Hunstanton, Fakenham and Cromer). It is intended that any dry side facility would include social areas There may be justification in considering the provision of a 4-court hall as part of the overall strategy – there is a strategic shortfall of sports halls in the district, and a gap in this area. The catchment of the school is limited by the sea, but APP suggests that there are 13,000 people within a 20-minute drive (though some of these may already be served by existing community sports halls elsewhere). The school has a track record of running community sports facilities, is enthusiastic and experienced and a sports hall would complement the pool, gym and outdoor facilities already available to the community. The school is confident that it could manage the facilities financially withy no detriment to the operation of the school itself. CROMER ACADEMY POOL, 25 NOVEMBER 2014 Present Philip Fejer, Business Manager (short term) DP/MP Main Points: Philip Fejer manages site, newly in post and not yet knowledgeable but helpful. Charlotte Robinson employed to promote school pool, develop usage and run swimming lessons School newly academised and run under the auspices of the Inspiration Trust. Includes number of schools in Norfolk (high and primary) (see link s below) http://www.inspirationtrust.org/our_schools/ http://www.eadt.co.uk/news/cromer_academy_says_yes_to_joining_inspiration_trust_1 _2207613) Current usage of pool: ­ Local PSs to fulfil curriculum – Norfolk CC provide £30k pa to deliver Nat Curric requirement ­ 1 period per week by Cromer Academy ­ 1 session by Aylsham and NN Vikings SC ­ Water babies Recent fall in usage, probably only open due to NCC funding and PS use Pool understood to cover costs so indication that academy unlikely to close facility down (but need to resolve future of NCC contribution). Operating expenditure is £38k and income for last financial year £40k. NCC provide revenue support for primary school use but not guaranteed to continue Condition – boilers replaced, new roof provided in recent times. Pool cover probably needs replacing. No condition survey of pool specifically, but undertaken as part of overall survey of school, and individual elements graded mainly A and B. No other major repairs required Potential usage could increase in community time, in conjunction with use of sports hall, but no lifeguards at present North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 12 Site inspection/visit – pool is considered in reasonable condition and well kept. 20m x 8m, depth of 1.2m. Adequate changing facilities. Access down side of site good and ties in with entrance to sports hall. CROMER LAWN TENNIS AND SQUASH CLUB 26 NOVEMBER 2014 Present Nick Amis, Chairman CLT&SC Tony Spurgeon, Norfolk LTA/club DP/MP Main Points: Facilities: ­ 4 floodlit all weather courts ­ 10 grass courts (summer, May – September) ­ 2 squash courts, recently refurbished, opened in 1980 ­ Bar/clubhouse ­ Parking Outdoor tennis outside scope of this study, but club has 280 members and 40 juniors (all undergoing regular coaching). Venue for County Week in tennis, where large number of players from across the country are accommodated in competition Grass courts acknowledged to be very good quality Clubhouse antiquated, but adequate for purpose at present, club wish to get it listed!! Squash club organise own leagues and have one team in Norfolk Squash League (Div. 3) Have plans to provide two additional courts under cover/indoor. Meets with Norfolk LTA facilities strategy (broadly) which highlights this area (Cromer) as a priority for indoor tennis together with West Norfolk, Gt Yarmouth and Thetford area Ideal solution to combine with adjacent High School/Academy site and football ground to provide a local sports hub, including tennis, football, sports hall, full size astro and swimming pool Issues ­ Costs of courts and who pays (?LTA funding) ­ Costs of running centre through club ­ Adequacy of ancillary facilities ­ Space available in area (Academy site very tight) ­ Maybe difficulty of developing the partnership (later view of NNDC portfolio holder is that strong vested and individual interest across the individual sports clubs) but sports hub concept to be pursued. CROMER SPORTS CENTRE, 10 OCTOBER 2014 Present John Hall-Galley, Supervisor DP/MP Main Points: Facilities include ­ Main sports hall (4 court, probably 33 x 17m) North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 13 ­ ­ ­ ­ Storage (shared equipment with school) School/community changing External access and parking Also astro (sand based) managed by NNDC staff and used by local hockey (NNHC) on Sats/Mon/Wed evening training and football club (e.g. Cromer Yth FC) Sports hall used by school during day (8-6) and CU agreement allows community use from 6-10 evenings and both weekend days Condition – built in 1980 (first school sports hall in the area), refurbished 2005, no problems identified by supervisor or PE teacher Managed by DSO from NNDC Programme – mainly badminton, some 5 a side, roller skating (programme copied to us) Lack of social area, bar or kitchen constrains usage Potential need for gym, but other facilities in the town. FAKENHAM ACADEMY/COLLEGE POOL, 27 MARCH 2015 Present Site Manager Ian Ponton, Fakenham Swimming Action Group MP Main Points: Existing pool measures about 20 x 8 yards, with a depth of 0.9 to 1.5 yards. There are ample surrounds, where equipment was originally stored, and coaching can take place from. Changing is relatively new (separate areas for male, female and instructor) and was provided as an extension to the pool building. The whole building can be controlled from a single access door. The pool building is on the edge of the Academy/College site with easy access through the grounds and space available nearby which could be used for parking The pool is now unused, as from the end of 2014, and closed mainly because of the cost implications for the Academy (not necessarily its condition) The pool and building are still in reasonable (i.e. potentially usable) condition, although there are numerous renovations and improvements required to bring the facility into full public use – the roof is asbestos, the windows are metal etc. Pools plant and boiler are in acceptable condition The pool was formerly used for a range of activities including use by Fakenham Swimming Club, and there is evidence from noticeboards etc. of club activity If there is established evidence of need for ‘public’ swimming provision in Fakenham from the strategy, it is considered feasible at this stage to consider the merits of refurbishing this pool as an alternative to new provision - the feasibility study would need to consider the range and quality of existing facilities, capital and revenue costs, access, parking, management and a range of other factors. The school is a listed building and there might well be implications if any development were proposed North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 14 The site manager (albeit not necessarily the academy as it has not yet been asked) considers that resumed community use of the pool could be considered. There is little other community use of the rest of this site. FAKENHAM JUNIOR SCHOOL POOL, 27 MARCH 2015 Present Mike Hannah, Site Manager Ian Ponton, Fakenham Swimming Action Group MP Main Points: The existing school pool was built in the 1960s and measures about 13 x 5m, with a depth of about 1m. The pool surround is very restricted and not capable of any beneficial use apart from swimmer supervision. The pool is housed in a small classroom size building of a single skin brick structure. It was originally used as a learning pool for local junior schools to deliver national curriculum swimming The pool and building are not in good condition and the pools was closed for school and any other use at Christmas 2014, because of its condition and the cost of upkeep. The pool tank is believed to be sound, although it is known that some pipes have collapsed. There is an asbestos roof, and daylight is visible through parts of the walls. Plant and equipment are not in a good state. The school has received a decommissioning report from the County Council that involves a large (unspecified) sum to demolish the building and pool In the absence of this pool, Fakenham JS (and other local schools) use alternative pools (e.g. Bircham Newton TC) to fulfil their NC requirements It is not considered feasible to further assess this pool for future community use because of its size, restricted site, access problems and current condition and cost of operation. FAKENHAM SPORTS AND FITNESS CENTRE 27 NOVEMBER 2014 Present Colin Brzeczek, Centre Manager DP/MP Main Points: Facilities: ­ Sports hall (4 court) ­ Health and fitness gym ­ Studio ­ Meeting room ­ Large reception and vending ­ Parking ­ All based on Sport England Optimum Sports Hall model, and built in September 2004 Usage ­ Sports hall used by Fakenham Academy during day, by payment of fee by Norfolk CC on 5 year notice ­ Main hall – use by community for wide variety of activities, including badminton, 5 a side (probably unwilling to move outside even if facility available), gymnastics (16 hours per week by club), netball, archery, trampolining ­ Gym – 1020 members at present, spare capacity for further 500, particularly on Friday/Sunday. KPI is 80% use, often down to 50% North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 15 ­ ­ Studio – full range of classes Meeting room – martial arts/parties Cost of gym membership £38 single, £70 family, £31 concession, to include swimming at Splash/Victory pools. Gym only, £17.99 per month Catchment of Fakenham centre extends out to Dereham, Sheringham, Wells – town of Fakenham about 12000 but catchment population much wider (see APP data) Area to back is open space used occasionally by Fakenham CC as overspill, might be an appropriate site for any pool in Fakenham, but may be ownership/political/planning and highways issues Site is adjacent to Fakenham Academy but detached and linked by footpath and own school access to centre Impressive and excellent quality facility and good working relationship with the school. FAKENHAM SPORTS CENTRE ASSOCIATION/GALLOW 27 NOVEMBER 2014 Present Sally McGrath, Centre Manager DP/MP Main Facilities 6 rink indoor bowls hall which is an industrial building and has a high roof. No insulation and so energy costs are big cost to the association 2 squash courts (9 hole outdoor golf course) Function suite, which is used for bridge, classes and functions. Can seat up to 180 people Bar and lounge area. Full catering at lunch times and from 6pm. Building open seven days a week. Main Points Charitable trust organisation, which owns the building and has shared land with Fakenham Racecourse landowners. Working partnership with the racecourse on access/opening times during race meetings. Seem to have a compatible relationship which works well - based on experience and personnel. The centre is open all year with the exception of 14 days when race meetings are held. The leasing arrangements with the racecourse are complex, but the association and racecourse owners’ relationship are amicable, and some future joint developments of course and centre would be considered positively Association came into being in 1973 – 74 when the then council disposed of the building to the Association Single story main building, which houses all the activity areas, and function rooms. Separate squash court building. Plus 9 hole golf course Membership of the association and then membership of each activity/club. Some tension between setting subscriptions for the association which everyone pays and then lower subscriptions set by each club for membership. View of each club is they subsidise the others North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 16 Association turnover is £0.5m a year and they have reserve/surplus of only £20k annually. Impression is they get by and make do but if a major repair or renewal is required then would have to be a membership levy Building had a buzz to it in late afternoon – bowls hall busy and function suite full with a bridge club. The catering, bar/lounge area and function rooms provide a social focus and keep members on site. However location down an unlit road for half a mile does prevent walk in trade. Members tend not to stay late Average age of membership in mid 50’s and struggling to increase membership. Gender split is male 66% and female 33%. No figures on total membership but bowls is 425 but declining (includes some elite national players). Golf is 250 and static. Squash no details but does operate in Norfolk County league so suggests healthy Overall impression is that the place has life to it and strong membership commitment to it. But the building is ageing and turnover prevents major modernisation – it gets by and does running improvements with small annual surplus Impression is that the management is keen to develop opportunities – on race days and non-race events at the racecourse and so visitors use the venue. Further meeting 27 March 2015 to squash courts. There are 2 courts plus viewing balconies and changing. The courts require some minor cosmetic work (painting and plastering) but the structure is sound albeit of a corrugated construction. The courts accommodate a local squash club, which plays county league competitions and also organises junior development, local ladders and leagues and racketball. GRESHAMS SCHOOL HOLT, 25 NOVEMBER 2014 Present Steve Adams, Sports Development Director DP/MP Main Points: 800 students on whole school roll, from pre prep, to prep to main school. Mixed gender, some boarders. Some child safeguarding issues, also impinge on availability of facilities for community when students want to use them No indoor sports facilities in Holt so Gresham’s considers it provides for a local need for residents – including pitches, tennis courts, swimming pool, sports hall etc. Programming showed around 10 hours a week at present for club use of some venues. However the programme looks to be ad hoc and could be structured to set out school use curriculum and after school – condense and create dedicated time for community use. In short through programming, scope to get more out of what already exists – sports hall mainly Steve Adams relatively new in post (previously at Uppingham(??) and has some constructive ideas about developing school facilities for local community use School (based on Steve Adams conversation) has a commitment to community use as recognises it needs to be good neighbour and build town/school relationships – not just in sport. Impression given is that the school could be a large capital funder of facility improvements, based on meeting what the school needs first and foremost. Scope to develop and enhance for community use with matched funding. Again impression that the school would sign up to formal CUA North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 17 Impression from the consultation meeting is that the local councillors – Town and District - need to be convinced of value and benefit of development partnership with the school so as to make better use of what already exists for the community Facilities include; ­ ­ ­ ­ ­ ­ ­ Sports hall – 5 courts, capable of use for indoor tennis (1), full court basketball/volleyball/5 a side, 1 indoor hockey, 1 netball, 4 indoor cricket nets. Actual size 742m2. Sports hall floor recently resurfaced with a terraflex rubberised surface Swimming pool 25m x 5 lane with depth range of 0.8m to 1.2m. Good quality pool with timber beam roof structure and clear glass to one pool side. Changing accommodation not viewed Small fitness room – 18 stations including 10 CV, 8 resistance and dumb bells. Mainly school use, despite demand from some local clubs. May be a local demand for 40-50 station gym in Holt area. Small 1 court ‘school’ gym recently refurbished with removal of most of wall equipment (=studio) Squash courts (4) - conventional (not on APP database). Accommodates NN Squash Club, playing in Norfolk League 3 sets of changing facilities in total Also 2 outside astros (sand based/dressed) plus numerous =grass pitches Condition – generally good, but some facilities dated and requiring upgrade (e.g. squash, changing) Sports facilities in one small area, which requires new access from Kelling Road to avoid conflict with school. SA has had drawings done to incorporate all facilities in one enclosure, but advised that finance better spent on improving individual facilities, branding, programmes etc Maybe needs to create a reception/bookings area for community use – given the individual facilities all have their own separate entrances Potential problem of access at exam time. MEETING AT HOLT YOUTH PROJECT 5 FEBRUARY 2015 Present Julie Alford, Manager DP/MP Main Points: Mainly a voluntary sector project, which originated in the ‘front room’ of the manager’s house, in response to youth issues and problems in the town. Holt (despite its reputation) has some significant deprivation issues, and has the highest assisted school meals numbers in the county Facilities included on site – small 1 court hall with clearance for badminton etc., health and fitness gym (Health Hut) with 10 stations plus changing and other ancillary facilities. Sport is an important means of meeting objectives but the HYP is not specifically a sports facility Main clients are NEETS, young carers and the local youth group/club. Programme is varied (see website) North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 18 Health Hut is used by a range of groups including youth, fire service, police service, locals, Gresham students, Holt FC, Holt RC, etc The project has close links with Gresham’s School – facilities are interchanged, leaders from school serve the project and carers from the project use the school There is no public funding from NCC or similar (much to the embarrassment of the CC when project recently visited by Government representatives). Core finding now available from Ormiston Trust When new facilities provided in recent past, funded voluntarily - £30k land, £150k building. FITNESS EXPRESS KELLING HEATH, 5 FEBRUARY 2015 Present Site Manager DP/MP Main Points: Facilities are part of a holiday caravan and camping site and cater mainly for holidaymakers, though there is club membership available for local people Sports facilities included on site include a small pool (19 x 10m according to APP), and jacuzzi pool, plus a 35-station health and fitness gym. In addition there are other outdoor facilities including a pool and tennis courts. The indoor sports facilities were built in about 2000. Changing and other facilities area also available The Fitness and Health Club currently has 300 members from the surrounding area, and these mainly come from Cromer, Sheringham and Holt. The manager estimates that there is about 40% spare capacity, and the facilities were not being used very intensively at the time of the visit Current fees range from £29-41.50 per individual per month ((£320-473 per year) The facility probably offers little opportunity for meeting the wider community needs of the area, as there is no casual pay and play access, and the facility is relatively remote from the main towns. There is however some spare capacity. NORTH WALSHAM SPORTS CENTRE, 25 NOVEMBER 2014 Present James Hudson, Centre Manager DP/MP Main Points: Facilities: ­ 4 court sports hall ­ 1+ court small gym ­ Bar area ­ Changing ­ Viewing balcony ­ Parking etc. Usage estimated at 2500 per month/25000 per year. Mainly pre-booked casual/club use, no classes. JH estimates usage at about 80% capacity in main evening peak, so some limited scope for additional use North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 19 Programme; ­ ­ ­ ­ ­ Main hall – range of activities but also used for 5 a side – Wed even all football, Mon/Fri CSF, Tues/Thurs 1 football session Gym – gym club 5-7pm 4 evenings per week, TT, badminton, pilates etc. after 7.00 Gym Sat – trampolining and gym (10-5), Sun – ESKA am Sports hall – Sat – bootcamp, tennis, roller skating (generally up to 4.00, Sun – winter cricket league, artistic skating Sundays available for parties Issues at present – need to improve awareness and signing. Possible combine with brown signs for adjacent Atrium Centre. Not clear on what performance targets are set by NNDC. Possibly it is retain income levels and increase usage – but not specific JH considers that as at present not turning people away, there is a small amount of spare capacity and no need for additional sports halls in North Walsham at present Quality of sports hall and changing is OK. But building shows its age and need for repainting of all areas and replacement of equipment – especially cricket nets. PINEWOOD PARK INDOOR BOWLS CLUB 26 NOVEMBER 2014 Present MP/DP Phone call to John Neal, Bowls Manager Main Points Bowls hall and courts built originally in 1987 (30 year anniversary shortly) – need to amend APP database. More recently (c2000) refurbished carpet (needs further upgrade now) Owned by private family as part of Woodlands Caravan Park and other leisure facilities Current membership stands at 370 in total, comprising 220 men and 150 women. Very few juniors (one 15 y.o.), about 6 under 30s. Vast majority over 65. Half of members play outdoors in summer (fairly normal practice). Membership fees £48 pa, plus green fee of £3.90 Capacity - formerly membership was as large as 8-900, so current spare capacity (theoretically 4-500). Could easily accommodate additional 100 members immediately Catchment is mainly Sheringham, Cromer and Holt, though some players travel out from Norwich North Walsham, etc Usage – daytime, mainly retired players, recreational and internal leagues (e.g. 6 courts in use at 10.00 am today). Evening leagues (up to 9.00 evening) mainly working players. Teams and players in county leagues for men and women (Sats) and friendlies and local competitions with other clubs (Suns). Limited caravan site usage (less than e.g. gym because of demographics of holidaymakers) Quality and condition - facility is in good condition, including ancillary facilities (bar, changing etc.). Carpet now needs replacement. Building itself in good condition and no current problems North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 20 Views on need for additional indoor bowls – there is spare capacity here and elsewhere and despite demographics, unlikely to be a justification for any more indoor bowls halls in area. Geographically all main towns catered for (Fakenham, North Walsham and Cromer/Sheringham/Holt) Promotion – worked with Active Norfolk, limited immediate success, but not long term. No involvement with England Bowls. Manager would like to attract more people from the 50+ age group (too late to attract 65+ from new). MEETING AT PINEWOODS LC, UPPER SHERINGHAM, 10 OCTOBER 2014 Present Steve Dickinson, Manager Health Club DP/MP Main Points: Facilities include ­ main pool (25 x 10/11m) plus Jacuzzi ­ learner pool ­ indoor bowls ­ function room ­ health and fitness centre (46 stations) Health and fitness centre promoted as healthy living facility, with blood pressure, flexibility tests, etc Overall operated as a ‘public’ facility with no restrictions on access, but with membership subscriptions available (currently £44 per month) 90% ‘public’ usage (as opposed to use by caravan site and holiday makers), 2/3 pay and play, 1/3 membership Probably 50% spare capacity in all facilities Demand from swimming clubs but owners decided to concentrate on membership Privately owned by local farming family who also own adjacent caravan park. Likely that financial model is different from many similar facilities – no central charges, likely that financial targets not stringent. ROSSI’S LEISURE NORTH WALSHAM, 25 NOVEMBER 2014 Present Bruce Rossi, Owner and manager DP/MP Main Points: Facilities include: ­ ­ ­ ­ ­ Bowls halls (2 x 4 plus previous 4 now removed + total 8 rinks) Plus outdoor green, Used by North Walsham BC Squash courts – 2 glass/1 conventional, 3 teams in County Leagues Swimming pool – 17 x 8m (1.2m deep). Mainly membership use but limited programme of activities Steam room/sauna/Jacuzzi etc. Health and fitness gym – 31 stations North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 21 ­ ­ Ten pin bowling alley (6 lanes) Ancillary facilities – changing, bar, cafe, parking etc. Perceptions – there are few facility deficiencies in NN, though this view may be affected by commercial considerations History of site – previously farmland. Parents had steel frame building business. Bowls building the first constructed in 1978, additional 4 rinks in 1982, further 4 in 1984. Squash courts added 2 + 2 in 1984, then outdoor tennis. Four bowls rinks converted to tenpin bowling, and 1 squash court to gym. 2003 new gym built plus studio and pool. 2010 children’s play added Management – all sports facilities operated on a membership and pay and play basis. Membership packages range from £32 to 54 (compare with Victory) There is estimated to be 50% spare capacity overall at the centre across all activities Bowls considered to be in decline nationally (e.g. Lakeside, Lyng recently closed). Activity is based on the club. Main activity times are 10-12 and 2-4, previously evenings. Currently 300 members (75% spare capacity). Membership is mainly male, with few juniors, despite some development work. There is over supply of bowls facilities in the wider area Squash – membership is <100, and spare capacity is 66%. New coach (Malcolm Willstrop), and club has fixtures against all NN clubs in County League. Club/centre has Silver Chartermark. There is probably no need for additional courts in the area at present Gym – there are considered to probably be sufficient stations to meet demand Catchment of Rossi’s – the area around comprising Aylsham, Cromer, Stalham, Coltishall and Wroxham Condition – generally well kept, need to complete quality and condition pro forma. SHERINGHAM ACADEMY/HS 27 MARCH 2015 Present Jo Knowlden, Business Manager MP Main Points: Sheringham HS became an academy in 2011, and is now the hub for the North Norfolk Academy Trust (together with Stalham HS and Antingham JS). It is a high performing school, with the best GCSE results in the county (?), and a large sixth form The sports facilities on the site are: ­ Astro pitch, full size, relatively new, but without floodlights (planning constraint or cost). The pitch is used by Panthers HC for matches (1 team), the local Harriers running club and various local groups ­ Tennis courts (3/4) – hard courts include netball and tennis markings with some public usage ­ School gym – 1 court size with some community usage ­ School hall, with some bookings for non sport activities ­ Drama studio, used one evening for martial arts North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 22 The school suggests it has a strong community usage philosophy and would like to be able to develop its facilities further for both school and community use. It is the only high school in the district without a sports hall. There is some evidence of an overall demand for additional indoor sports space in the Sheringham area (see draft strategy) and the possibility of developing a larger indoor dry space here (sports hall or large studio) should be considered. SPLASH POOL, SHERINGHAM, 10 OCTOBER 2014 Present Stephen Mews, General Manager DP/MP Main Points: Facilities include ­ Main leisurised pool (25 x 14m + beach =32m total length) ­ Very small learner pool ­ Wave machine/flume ­ Activity hall (1 badminton court, but unusable when weather wet) ­ 2 studios ­ Health and fitness gym (33 stations) ­ Large seating area, formerly café Catchment mainly Cromer and Sheringham, but goes out to North Walsham, Hunstanton and Fakenham Main market 35-50 year olds Significant increase in attendance in summer especially when weather wet Competition for swimmers – Pinewood LC, Cromer Country Club Swimming programme –public swim, lessons, club (Sat am Vikings SC), lengths, hire, schools Costs – gym club membership costs £38 per month (£17.99 swim only), entrance £4-4.80 per visit Potential improvements ­ Customers – new building (built 1988 and dated), improved changing, better visual appearance ­ Manager – retention of fun/leisure pool) waves, flume, beach), bigger studio. ­ Ideally replace/rebuild pool on site, with improved gym and studios, possible dray hall. Provision of soft play facilities. STALHAM SPORTS CENTRE, 6 FEBRUARY 2015 Present Colin Brown, Area Manager NNDC Local NNDC member MP Main Points: Facilities include ­ Main sports hall (4 court, probably 33 x 17m) ­ Storage (shared equipment with school) ­ School/community changing North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 23 ­ ­ ­ Social area and café (added by NNDC after hall) External access and parking Also astro (sand based) managed by NNDC staff, 4 hard tennis courts, and grass pitches Sports hall used by school during day (8-6) and CU agreement allows community use from 6-10 evenings and both weekend days. In fact weekend use by community only on Saturdays from 9-7 and only open for prior bookings Usage and programming – Mon – Fri 62% usage in last period (compared with Cromer 57% and North Walsham 89%, although latter two also include weekend use. Current week’s activities comprise football (7 hours), badminton (6), netball (1), roller hockey (1) and kick boxing (1.5), comprising 16.5 sessions/15 hours therefore 5 hours free (i.e. 25% spare capacity). Sumer use lower Condition – originally built 1980, refurbished 2007. Different floor to other LA centres, and therefore less maintenance, though not ideal for roller skating. Disabled access available, but circuitous route through school grounds. Adequate parking at rear of school Staffing – only one staff member on duty at any time (similar to other LA centres) Manager’s views on future – better promotion (including internal and external signing), pricing, more work in the community to reflect needs and demands, work with user group Profile of Stalham – different from NN coastal areas (though a sense that population still quite old), some deprivation, and low incomes. Significant new housing may introduce more young families Other indoor opportunities in Stalham include, Poppy Centre (new community centre provided by the community with external funding, located on sports field, used may compromise sports centre), Town hall, Baptist Church (location of mobile NNDC gym) and hall at Hickling. VICTORY POOL, NORTH WALSHAM 27 NOVEMBER 2014 Present Stuart Jardine, Pool manager Jeremy Boreham, Area Manager Places for People DP/MP Main Points: Opened in 2003, it is the most recent swimming pool in the district. Capital funding from North Norfolk DC and Sport England Sports Lottery Capital Community programme. The capital investment by Sport England represents the single biggest award in the district Pool and other facilities in NN managed by leisure wing of Places for People, social enterprise with remit to create and manage successful places (see below) The swimming facilities include: ­ Swimming pool, 25m x 6 lane deck level pool ­ Changing village ­ Parking ­ Large reception and a vending/café area overlooking the pool North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 24 In addition there is a health and fitness gym of 40/50 cardio vascular stations and a freestanding weights area. Soon after the centre opened in 2003 the assessment was that the gym was too small and the centre could accommodate a gym of up to 80 stations. The Victory Centre gym is the largest ‘public’ gym in the district There is a 15m2 dance studios with a sprung timber floor, and the studio also has a permanent lighting and PA system installed. There is a further small studio, which is used for spinning classes and small group exercise classes There is a wide range of activities at the centre, including use by Vikings SC 8.5 hours per week. The centre is operated on a membership basis. The all-inclusive monthly membership package of access to swimming, the gym and classes is £39 a month in 2013 – 14. There are other membership packages for swimming and gym access only Usage/spare capacity - in 2013/14, the total swimming usage was c103,000 users in the year, compared to c102,000 in 2012/13; so there have not been any notable increases in usage Programming - hydro programme (e.g. hydro jog, circuits, group classes in pool and in dry areas, main pool In terms of health and fitness performance, the income per station performance has significantly improved between 2013 – 14, and 2012 – 13. This is despite a decrease in the number of members by circa 50 (1,630 in 2012/13 compared to 1,584 in 2013/14). The improved financial performance is therefore down to increased pricing between the two years. Also of note, despite the decrease in members, gym usage increased in 2013/14 by circa 2,500 visits per annum Relationships with other providers/ managers in area – commercial sector (e.g. Rossi’s) limited, other NNDC operated centres poor. Places for people website Vision – ensuring successful places and enabling people to reach their potential We are one of the largest property and leisure management, development and regeneration companies in the UK. We own or manage 148,000 homes and have assets in excess of £3 billion Creating and managing successful places Building homes is just the start. New schools, shops, leisure facilities, job opportunities and training for support services make a place thrive. And we don't stop there: we manage places so they're sustainable in the future Social and commercial focus Our products and services are socially and commercially driven. As a not-for-dividend organisation, any profit we make is re-invested back into the business A responsible business Corporate responsibility is at the heart of what we do. This year we achieved a platinum award in the Corporate Responsibility Index - making us the leading company in our sector. North Norfolk District Indoor Leisure Facilities Strategy: Findings from the Site Visits and Consultations with Stakeholders 25