Leisure and Culture Dundee is a Scottish Charitable Incorporated Organisation, Charity Number SC042421 "Putting Quality into Life" Purpose Statement To deliver, for the citizens of Dundee, and those who visit the City, high quality Leisure, Sport, Cultural and Learning Experiences which improve their quality of life Who Are We? Leisure & Culture Dundee is a Scottish Charitable Incorporated Organisation. It was established by Dundee City Council and approved by the Office of Scottish Charity Register (OSCR) on 1 July 2011 (SC042421). It is an independent Scottish Charity which receives funding from Dundee City Council for the delivery of its leisure, sports, library, information and cultural services. Governance Structure Leisure & Culture Dundee Board 4 Elected Members 2 Officers 7 Independent Community Interest Company (CIC) Health and Safety Management Group Leisure and Sport Business Sub Committee Library and Information Services Cultural Services Governance Structure To maximise the involvement of key stakeholders, and in recognition of the diverse areas of responsibility which fall under the governance of the trust, three stakeholder groups have been formed for: Leisure and Sport Library and Information Services Cultural Services Each of these groups is chaired by the accountable Head of Service. Governance Structure All stakeholder meetings are recorded and these minutes are brought to the Board for information. There is a Business Sub-committee, which comprises the Office Bearers, Finance Director, Managing Director and Head of Support Services. The Management Team meet fortnightly, with an Extended Management Team meeting every two months. Governance Structure Overall strategic direction and control of the organisation is the responsibility of the Board of Trustees. This comprises thirteen members, four of whom are elected members from the City Council (one of whose number being the Chair of the organisation). The Finance Director and the Managing Director are appointed to these roles by the City Council. There are seven independent trustees (one of whom holds the position of Vice Chair). The Board has one trustee who leads on Health and Safety. It has formed a management group to support this area of its work. Leisure & Culture Dundee Management Team Managing Director Stewart Murdoch Tel. 01382 307460 Head of Leisure and Sport Head of Library and Information Services Head of Support Services Head of Cultural Services Graham Wark Tel. 01382 432311 Judy Dobbie Tel. 01382 307462 Caroline Tasker Tel. 01382 307488 Billy Gartley Tel. 01382 307210 stewart.murdoch graham.wark judy.dobbie caroline.tasker billy.gartley All emails @leisureandculturedundee.com Support Services Finance and Business Development Staffing and Administration Marketing and Design SERVICES … Leisure and Sport Services Swimming Admissions: 581,000 Sport Centre Admissions: 425,751 Total Admissions: 1,006,751 Leisureactive Membership: 3,500 Rounds of Golf: 61,870 Wildlife Centre Visitors: 85,000 Sports Session Attendances: 151,600 Young People Sessions: 9,900 Registered Clubs: 2,250 Library and Information Services Library and Information Services Location of Libraries 814,241 visitors to Central Library: busiest in Scotland 1,398,375 visitors to Libraries across the City Library and Information Services Books and Information Services 658,156 items borrowed 151,514 enquiries made Library and Information Services Online Services Number of hits to library web pages - 636,345 188,582 public access PC logins Library and Information Services Local History and Genealogy Number of enquiries to genealogy and local history – 22,580 Library and Information Services Services to the Community “The Connections Suite is a valuable resource …” Cornerstone Manager “The support provided is absolutely vital for adults who have learning disabilities …” Nurse at Ellen Mohr Home “Talking about things made me feel that my ideas were valuable and helped my sense of self worth …” Lori, Ellen Mohr resident 954 group sessions held 2011/12 37 groups meet in Central Library weekly Library and Information Services Activities for Adults Library and Information Services Activities for Children Library and Information Services Bookbug Programme Library and Information Services School Library Service 62,118 books issued to schools 1105 project requests made Library and Information Services Challenges Meeting customer needs and service demands Challenging behaviour New models – capital projects Innovations Cultural Services Cultural Services Museum Services Arts and Heritage enquiries per year - 900 Cultural Services Fine and Applied Art McManus visitors – 157,000 Cultural Services Creative Learning and Operations 4,000 participants for Creative Learning programmes Cultural Services Halls and Music Development Box Office ticket sales - 63,200 Caird Hall visitors 133,000 Cultural Venues Cultural Services The McManus: Dundee's Art Gallery & Museum Caird Hall Mills Observatory Camperdown House Collection Unit (Barrack St) Broughty Castle Burgh Halls St Mary's Tower (The Steeple) Visit us at: www.leisureandculturedundee.com Leisure and Culture Dundee is Scottish Charitable Incorporated Organisation, Charity Number SC042421 Property Operated by Leisure & Culture Dundee Cultural Facilities The McManus: Dundee's Art Gallery and Museum Caird Hall Mills Observatory Camperdown House Collection Unit (Barrack St) Broughty Castle Burgh Halls St Mary's Tower (The Steeple) Libraries Ardler Library Arthurstone Library Blackness Library Broughty Ferry Library Central Library Charleston Library Coldside Library Douglas Library Fintry Library Hub Library Kirkton Library Lochee Library Menzieshill Library Whitfield Library Property Operated by Leisure & Culture Dundee Leisure Facilities Olympia Leisure Centre Dundee International Sports Complex Lynch Sports Centre Douglas Sports Centre Lochee Leisure Centre Dick McTaggart Regional Gymnastics Centre (2012) Community use of Grove and St Paul's and PPP primary schools with specialist sports facilities. Other Leisure Facilities Camperdown and Caird Park Golf Courses Camperdown Wildlife Centre and Visitor Centre Leisure & Culture Dundee Management Team Managing Director Stewart Murdoch Tel. 01382 307460 Head of Leisure and Sport Head of Library and Information Services Head of Support Services Graham Wark Tel. 01382 432311 Judy Dobbie Tel. 01382 307462 Caroline Tasker Tel. 01382 307488 stewart.murdoch graham.wark judy.dobbie caroline.tasker billy.gartley All emails @leisureandculturedundee.com Head of Cultural Services Billy Gartley Tel. 01382 307210 Leisure and Sports Structure Head of Leisure and Sport Graham Wark Tel. 01382 432311 Sports Development Section Leader Leisure Centres Section Leader Golf & Wildlife Centre Section Leader Physical Activities Olympia Leisure Centre Wildlife Centre Management Youth Sports Development Lochee Leisure Centre Golf Course Management Club Dundee Community based swimming/ Leisure Programme Sport Dundee Lynch Sports Centre Sport Specific DISC Policy Douglas Sports Centre Dick McTaggart Regional Gymnastic Centre Golf Club Liaison Library & Information Services Structure Head of Library and Information Services Judy Dobbie Tel. 01382 307462 Adult Library & Information Services Section Leader Children's Library & Information Services Section Leader Services to adults across the City Services to children across the City Central Library: Leisure Reading Central Library : Central Children's Library Blackness, Coldside, Fintry and Whitfield Community Libraries Charleston, Lochee and Menzieshill Community Libraries Outreach Services, including Housebound and Mobile Outreach Services, including work with schools and early years partnerships Information Services Section Leader Information Services across the City Central Library : Reference Library, Science and Business, and Local History Library Performance & Resources Section Leader Performance monitoring and development of library operations across the City Broughty Ferry, Douglas and Hub Community Libraries Ardler, Arthurstone and Kirkton Community Libraries Bibliographic Services Access to electronic resources and web content development Staff training, co-ordination and deployment Cultural Services Structure Head of Cultural Services Billy Gartley Tel. 01382 307210 Museum Services Section Leader Fine & Applied Arts Section Leader Management and development of history and natural sciences collections Management and development of art collections Registration and documentation of all collections Exhibition programme Collections Unit (Barrack Street) Liaison with other art providers Broughty Castle Camperdown House Creative Learning & Operations Section Leader Halls and Music Development Section Leader Management and development of Creative Learning Programmes Management and development of Caird Hall facilities Front of house operations Negotiations and liaison with hirers, promoters, franchisee, etc. Partnership with other learning providers Management of Box Office Mills Observatory Old Steeple Music Development Burgh Halls Support Services Structure Head of Support Services Caroline Tasker Tel. 01382 307488 Finance & Business Development Section Leader Staffing & Administration Section Leader Marketing & Design Section Leader Staffing Marketing and promotion Payroll input 2D and 3D Design Financial accounting Management accounting Training administration Cost accounting Health and Safety Pro-active business development Income generation Property, IT, legal, transport liaison Records management/ data protection