AGENDA ITEM 7 BOROUGH OF POOLE ENVIRONMENT OVERVIEW & SCRUTINY COMMITTEE 14 July 2011 REPORT OF THE HEAD OF LEISURE SERVICES LEISURE STRATEGY PART OF THE PUBLISHED FORWARD PLAN - YES STATUS – STRATEGIC 1 Purpose 1.1 The purpose of this Report is to advise on the recent consultation response and to seek the Committee’s recommendation to Cabinet for the adoption of the Leisure Strategy. 2 Decision Required 2.1 Members are requested to: 2.2 (i) Consider the public consultation response and any amendments to the Strategy as a result (ii) Recommend to Cabinet that the amended Leisure Strategy is adopted 3 Introducing the Leisure Strategy 3.1 The Borough of Poole plays an important role in meeting the needs, expectations and aspirations of people and communities for affordable, accessible and good quality leisure provision. This is achieved through Council funded beaches, greenspace and recreation and complimented by provision from other providers in Poole. This Strategy reflects the key things we know from listening and engaging with residents and users, reviewing audits and other plans, and from the experience of staff gained from dealing with customers day to day. 4 Shaping the Strategy 4.1 In preparing this Strategy it was necessary to review the needs, expectations and aspirations for leisure services. This meant taking on board the views of service users, community groups, partner agencies and council services. This revealed not only what the Council should prioritise but also what people could do to help themselves. With this is mind Leisure Services has approached this Strategy by making clear its own Priorities for delivery whilst promoting a culture across Leisure Services of enabling and partnering with existing and new providers to achieve the outcomes that Report version 3: 5 July 2011 Page 1 together we are all working towards. 5 What Is The Purpose Of Leisure Services? 5.1 Leisure Services ensures delivery of the Council’s Core Duties and Responsibilities for managing the provision of beaches, greenspace and recreation in Poole. This includes the Council ensuring neighbourhoods have access to affordable and well managed leisure facilities throughout the Borough. Through this Provision, Leisure Services also contributes to the Borough of Poole’s wider strategic issues which are: Safeguard the environment Health and wellbeing Independent and active later in life A great place to grow up Dynamic economy Strong and safe communities 6 Why Is A Strategy Required? 6.1 Leisure Services aims to meet the needs, expectations and aspirations of people, communities, neighbourhoods and partners throughout the Borough. However, with limits to funding and capacity there is a need to reflect upon the key issues and challenges in order to identify and agree the key priorities to achieve by 2015. This Strategy presents to a wide audience the nature of these priorities. 7 How Was The Strategy Prepared? 7.1 In developing this Strategy, a wide range of people were consulted and engaged along with a review of relevant surveys, research and strategies. In addition a stakeholder day was held involving the public, community groups, Councillors and partner organisations. Further drop in sessions were arranged for Leisure Service Staff and other Council Services to discuss implications on each others work programmes. 7.2 The Environment Overview & Scrutiny Committee considered an earlier draft of this Strategy on 24th March 2011. This led to some changes to the draft and its approval for public consultation. 7.3 The Draft Strategy has been available on the Council Website and is included here as Appendix 1 7.4 Since the Draft was published some minor amendments have been noted and these are listed in Appendix 2 Report version 3: 5 July 2011 Page 2 8 What Is The Scope Of The Strategy? 8.1 This Strategy focuses on Council funded beaches, greenspace and recreation facilities and services comprising: Beaches and Coastal Protection including beaches, beach huts, coastal protection and flooding Greenspace including parks and gardens, natural habitats, allotments, woodland and urban trees, road verges and play areas Sports and Recreation including leisure centres, pavilions, sports development and active lifestyles This Strategy also has implications for other Councils Services, namely: Adult Social Care Asset Management and Property Children & Young People Environmental Consumer Protection Legal & Democratic Planning & Regeneration, Transportation 9 Who is the strategy for? 9.1 The Strategy is primarily aimed at Elected Councillors Council staff Partner organisations Local community groups Prospective funders. 10 What is not covered? 10.1 Because leisure is a broad theme we highlight here other leisure provision that is not provided by Leisure Services and which is outside the scope of this Strategy. For example: Schools grounds except joint provision with Leisure Services Libraries, arts and museums Leisure provided by Children’s Services Private and charitable sector provision on land not managed by Leisure Services. Leisure Services also manage provision of cemeteries and the crematorium which fall outside of the scope of this Strategy, 11 Public Consultation 11.1 The Draft Leisure Strategy was available for public consultation following the report to Environment Overview and Scrutiny Committee on 24th March 2011. The Draft Strategy has been available to read, download and comment on via boroughofpoole.com throughout June 2011 and it has also been available at Poole Libraries. Report version 3: 5 July 2011 Page 3 11.2 Leisure Services have also developed an extensive list of contacts and the current consultation has been promoted to these people and organisations also. This includes hundreds of contacts including residents associations, friends groups, external agencies, internal colleagues, clubs and societies, volunteer groups, event organisers, nature conservation groups, sports clubs, charities, community groups. Some of these groups participated in the stakeholder engagement day and all were also invited to comment on the Final Draft in this consultation exercise. 11.3 The questions asked during the public consultation are included as Appendix 3. 11.4 The results of this Public Consultation are summarised and analysed in Appendix 4. This also includes recommendations to amend the Strategy to reflect the Consultation. 12 Financial Implications 12.1 The delivery of the priorities in the Strategy will be funded from existing revenue budgets, developer contributions, external funding with some specific priorities requiring Prudential borrowing. 12.2 The delivery of the Leisure Strategy is achievable with the current workforce and budget. The Strategy is drafted with an awareness of the financial difficulties faced by the Council and is directing work to engage more with other providers and volunteers and to be more commercial in managing services. However, future budget savings may have an impact on staffing levels and therefore achievability of some aims and aspirations. 13 Legal Implications 13.1 Delivery of the Strategy will ensure that the Council meets its Legal Duty with regard to nature conservation and listed building protection. 14 Policy Implications 14.1 The Strategy helps ensure that other Council Polices are adhered to, for example Allotment Policy, Tree Policy and Events Management Policy. 15 Risk Management Implications 15.1 The Priorities set within the Strategy help manage the Council’s risk for example inspection of infrastructure on greenspaces, 16 Equalities Implications 16.1 Leisure Services promotes the Council value of ‘Fairness for All’ and the work in the Strategy will help continue to address inequalities across Poole. Report version 3: 5 July 2011 Page 4 There is a particular focus on addressing health inequalities and priority areas and topics of work set out to make a difference to those most in need. 17 Environmental Impact 17.1 Strategic planning of Leisure Services work ensures that the environmental impact of work is minimised and that the work of coastal protection, flood management and nature conservation safeguards the local environment. 18 Planning Implications 18.1 The Leisure Strategy has been influenced by Planning Documents such as the Core Strategy 2009 and the draft Delivering Poole’s Infrastructure DPD, Site Specific Allocations DPD and Dorset Heathlands DPD. CLIVE SMITH HEAD OF LEISURE SERVICES Contact Officers: Clive Smith, Head of Leisure Services (01202) 261380 Clare Freeman, Greenspaces Manager (leaving the Council’s employ) Anthony Rogers Recreation Manager (01202) 261345 Background Papers: Report to Environment Overview and Scrutiny Committee 24 March 2011. 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