Presentation to Community
Council’s Discussion Forum
Saturday 4th February 2012
Introduction
• Susan Deighan – Deputy Chief Executive / Director
of Corporate Services and Community Planning
• Niki Smith – Glasgow Life Area Manager North East
• Alex Byers – Glasgow Life Area Manager North
West
• Andrew Olney – Glasgow Life Area Manager South
Decision Making Structures
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Legal entity Culture and Sport Glasgow
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Company limited by guarantee with Charitable Status
Wholly owned subsidiary of Glasgow City Council
Contract to deliver services for Glasgow City Council
Public Body – FOI and Procurement
Board of Directors / Charity Trustees
– Charity Trustees are expected to put the interests of the Charity before their own
interests or those of any other person or organisation
– Ensure that delivery against contractual obligations with Glasgow City Council in
respect of the delivery of indentified services
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Culture and Sport Glasgow (Trading) Community Interest Company
– Wholly owned subsidiary of Culture and Sport Glasgow
– Designed for Social Enterprises that want to use profits and assets for public
good
– Assets are locked into company to ensure they are used for community benefits
– Profits are “gift aided” to Charity
2 Year Programme 2011/12 & 2012/13
£6.8m reduction
• Service Reform Programme
– Reduction in Staffing Costs £4.7m
– Increased Income Sport £1.9m
– Other Income (Retail) £0.2m
• Staffing Changes
– Creating an integrated workforce
– Review of Administrative Support and Back Office
Glasgow Life’s Operational Structures from
a local perspective
Organised across 3 geographical areas: -
• North West
• North East
• South
Clustered into Operational Hubs across the City e.g.
Pollokshields & Southside Central: -
Hub Model – South Strategic Planning Area
POLLOKSHIELDS AND SOUTHSIDE CENTRAL CPP
NON -DENOMINATIONAL
LEARNING COMMUNITY
Shawlands
Area
Teams
GLASGOW LIFE FACILITIES
Glasgow Sport
Gorbals Leisure
Centre
Langside Hall
ASSOCIATED OTHER
SECONDARY
Govanhill
Neighbourhood Centre
Govanhill Library
Holyrood
Toryglen Regional
Football Centre
St Frances Centre
Glasgow Libraries
Geoff Shaw
Community Centre
Voluntary Managed Venues
Oatlands Resource
Centre
Holyrood Sports
Complex
Gorbals Library
Langside Library
Larkfield Neighbourhood
Centre
Scope of Services provided by
Glasgow Life
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Sport
Libraries
Museums
Events
Arts and Music
• Community Facilities
• Glasgow Kidz Card and
Young Scot
• Services for Young People
• Learning
Sport
• Glasgow Club across 34 sports facilities and 42 outdoor recreation
and pitch sites
• Sport Development across 15 target sports: Athletics
Cycling
Gymnastics
Netball
Table Tennis
Badminton
Football
Hockey
Rugby Union
Tennis
Basketball
Golf
Judo
Swimming
Volleyball
• Sports programmes and activities including Silver Deal, ACES, Vitality,
Learn to Swim programmes
• School of Sport
Libraries
• Mitchell Library including Archives
• 9 Central Libraries (3 per area)
• 23 Community Libraries
• 29 School Libraries
• McMillan Cancer Information and Support Services
Museums
• 9 Museum Facilities including Glasgow
Museums Resource Centre, Kelvingrove,
The Burrell, Riverside
• Management of the Collection on behalf of
the City
City Events Programme
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Fireworks Display
Great Scottish Run and Women’s 10k
World Pipe Band Championships
Glasgow Loves Christmas
Aye Write
Merchant City Festival
World Cup Gymnastics
International Athletics
Arts and Music
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Tramway
Glasgow Royal Concert Hall
City Halls and Old Fruitmarket
Arts Development Programmes across
City including Inspiration Festival
• Celtic Connections
• GI International Festival of Visual Arts
Young Glasgow
• Glasgow Kidz Card and Young Scot Card
Number of Cardholders GYS
Number of Cardholders Kidz
• The Grid
• The Wee Grid
Recorded data
% of Population
at 31 Dec 2011
37,504
37,691
85%
96%
Community Facilities
• 29 Community Centres including Public
Halls
• Community Facilities Investment Fund
• Social Enterprise Fund