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This is an HTML version of an attachment to the Freedom of Information request 'Reports submitted to the council relating to the performance of Sandwell Leisure Trust'.

Sheet1


 FY 2009-10 PERFORMANCE MONITORING
 Performance Against Target(s)
                             
 MONTH of JANUARY 2010 MONTH of FEBRUARY 2010 MONTH of MARCH 2010 QUARTER 4 09/10 TOTAL 2009/10 YEAR TO DATE  
                             
 Attendance at Swimming Pools Attendance at Swimming Pools Attendance at Swimming Pools Attendance at Swimming Pools Attendance at Swimming Pools  
 ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar %    
Brandhall000  000  000  ** 0** 0** 0  000     
Haden Hill810411260-3156-28% 844311260-2817-25% 21332112601007289% ** 37879** 33779** 4100** 12% 1532441205183272627%    
Harry Mitchell000  000  000  ** 0** 0** 0  000     
Hadley000  000  000  ** 0** 0** 0  000     
Langley64479271-2824-30% 68639271-2408-26% 1850992719238100% ** 31819** 27813** 4006** 14% 11387910498788928%    
Oldbury000  000  000  ** 0** 0** 0  000     
Smethwick1049812054-1556-13% 1202912054-25-0% 1931112054725760% ** 41838** 36163** 5675** 16% 16769715787398246%    
Tipton Sports000  000  000  ** 0** 0** 0  000     
Tipton Swim33565227-1871-36% 44725227-755-14% 89805227375372% ** 16808** 15680** 1128** 7% 674116425031615%    
Wednesbury63428708-2366-27% 78878708-821-9% 157458708703781% ** 29974** 26123** 3851** 15% 11374510500487418%    
Sports Dev Unit000  000  000  ** 0** 0** 0  000     
Total3474746520-11773-25% 3969446520-6826-15% 83877465203735780% ** 158318** 139559** 18759** 13% 6159765526316334511%    
                             
                             
 Attendance at Sports Halls Attendance at Sports Halls Attendance at Sports Halls Attendance at Sports Halls Attendance at Sports Halls  
 ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar %    
Brandhall000  000  000  ** 0** 0** 0  000     
Haden Hill84946394210033% 86396394224535% 97986394340453% ** 26931** 19182** 7749** 40% 9699187810918110%    
Harry Mitchell60317864-1833-23% 65107864-1354-17% 70017864-863-11% ** 19542** 23593** -4051** -17% 7398493960-19976-21%    
Hadley2102318609241413% 1664318609-1966-11% 2418118609557230% ** 61847** 55827** 6020** 11% 2055131609004461328%    
Langley000  000  000  ** 0** 0** 0  000     
Oldbury4340390243811% 4672390277020% 54943902549441% ** 14506** 11706** 2800** 24% 53026468621006623%    
Smethwick000  000  000  ** 0** 0** 0  000     
Tipton Sports10571100115606% 1182110011181018% 10866100118559% ** 33258** 30034** 3224** 11% 1137011130526491%    
Tipton Swim000  000  000  ** 0** 0** 0  000     
Wednesbury17101911-201-11% 16381911-273-14% 201319111025% ** 5361** 5732** -371** -6% 2121923308-2089-9%    
Sports Dev Unit000  000  000  ** 0** 0** 0  000     
Total521694869134787% 499234869112323% 59353447891456433% ** 161445** 142172** 19273** 14% 564434525892424448%    
                             
                             
 Attendance at Fitness Gyms Attendance at Fitness Gyms Attendance at Fitness Gyms Attendance at Fitness Gyms Attendance at Fitness Gyms  
 ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar %    
Brandhall000  000  000  ** 0** 0** 0  000     
Haden Hill52715502-231-4% 6229550272713% 68735502137125% ** 18373** 16507** 1866** 11% 6483256159867315%    
Harry Mitchell36884179-491-12% 41694179-10-0% 4768417958914% ** 12625** 12538** 87** 1% 511405007810622%    
Hadley11551200-45-4% 12851200857% 1502120030225% ** 3942** 3600** 342** 9% 1385211637221519%    
Langley000  000  000  ** 0** 0** 0  000     
Oldbury15541715-161-9% 16311715-84-5% 1915171520012% ** 5100** 5145** -45** -1% 1827018387-117-1%    
Smethwick45414591-50-1% 5125459153412% 56854591109424% ** 15351** 13774** 1577** 11% 527644891738478%    
Tipton Sports768731375% 84573111416% 90273117123% ** 2515** 2194** 321** 15% 845481932613%    
Tipton Swim000  000  000  ** 0** 0** 0  000     
Wednesbury36004280-680-16% 43794280992% 5016428073617% ** 12995** 12840** 155** 1% 4835238775957725%    
Sports Dev Unit000  000  000  ** 0** 0** 0  000     
Total2057722199-1622-7% 236632219914647% 2666122199446220% ** 70901** 66598** 4303** 6% 2576642321462551811%    
                             
                             
 Attendance in Outdoor Activity Areas Attendance in Outdoor Activity Areas Attendance in Outdoor Activity Areas Attendance in Outdoor Activity Areas Attendance in Outdoor Activity Areas  
 ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar %    
Brandhall11061897-791-42% 12411897-656-35% 2287189739021% ** 4634** 5691** -1057** -19% 3084333752-2909-9%    
Haden Hill000  000  000  ** 0** 0** 0  000     
Harry Mitchell000  000  000  ** 0** 0** 0  000     
Hadley11703142-1972-63% 12563142-1886-60% 14653142-1677-53% ** 3891** 9426** -5535** -59% 2274044898-22158-49%    
Langley000  000  000  ** 0** 0** 0  000     
Oldbury136451-315-70% 146451-305-68% 356451-95-21% ** 638** 1353** -715** -53% 35753929-354-9%    
Smethwick000  000  000  ** 0** 0** 0  000     
Tipton Sports26094147-1538-37% 38014147-346-8% 56634147151637% ** 12073** 12441** -368** -3% 5618459511-3327-6%    
Tipton Swim000  000  000  ** 0** 0** 0  000     
Wednesbury000  000  000  ** 0** 0** 0  000     
Sports Dev Unit000  000  000  ** 0** 0** 0  000     
Total50219637-4616-48% 64449637-3193-33% 977196371341% ** 21236** 28911** -7675** -27% 113342142091-28749-20%    
                             
                             
 Attendance in Other Activity Areas Attendance in Other Activity Areas Attendance in Other Activity Areas Attendance in Other Activity Areas Attendance in Other Activity Areas  
 ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar %    
Brandhall000  000  000  ** 0** 0** 0  000     
Haden Hill38934632-739-16% 45094632-123-3% 5496463286419% ** 13898** 13895** 3** 0% 50005373371266834%    
Harry Mitchell7811059-278-26% 9641059-95-9% 10931059343% ** 2838** 3176** -338** -11% 1181213998-2186-16%    
Hadley160472-312-66% 196472-276-58% 295472-177-37% ** 651** 1416** -765** -54% 24523136-684-22%    
Langley1131-20-65% 3831721% 42311133% ** 91** 94** -3** -4% 42128114050%    
Oldbury98822-724-88% 128822-694-84% 140822-682-83% ** 366** 2466** -2100** -85% 5257457268515%    
Smethwick19402370-430-18% 20452370-325-14% 2379237090% ** 6364** 7109** -745** -10% 25026244805462%    
Tipton Sports590552387% 93955238770% 107555252395% ** 2604** 1657** 947** 57% 76315808182331%    
Tipton Swim4113555616% 47835512335% 54035518552% ** 1429** 1065** 364** 34% 5130459753312%    
Wednesbury633691-58-8% 94269125136% 1464691773112% ** 3039** 2073** 966** 47% 93156103321253%    
Sports Dev Unit000  000  000  ** 0** 0** 0  000     
Total851710984-2467-22% 1023910984-745-7% 1252410984154014% ** 31280** 32952** -1672** -5% 1170491003111673817%    
                             
                             
 Active Visits Active Visits Active Visits Active Visits Active Visits  
 ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar %    
Brandhall11061878-772-41% 12411878-638-34% 2287187840822% ** 4634** 5636** -1002** -18% 3084333424-2581-8%    
Haden Hill2576227966-2204-8% 2782027966-146-1% 43499279661553356% ** 97081** 83897** 13184** 16% 3650723040576101520%    
Harry Mitchell1050013286-2786-21% 1164313286-1642-12% 1286213286-424-3% ** 35005** 39856** -4852** -12% 136936160231-23295-15%    
Hadley2350823773-265-1% 1938023773-4393-18% 2744323773367015% ** 70331** 71318** -987** -1% 244557223426211319%    
Langley64589303-2845-31% 69019303-2402-26% 185519303924899% ** 31910** 27908** 4002** 14% 11430010526990319%    
Oldbury61286976-848-12% 65776976-399-6% 7905697692913% ** 20610** 20929** -319** -2% 801287476253667%    
Smethwick1697919050-2071-11% 19199190501491% 2737519050832544% ** 63553** 57149** 6404** 11% 245487231631138566%    
Tipton Sports1453815609-1071-7% 1740615609179712% 1850615609289719% ** 50450** 46826** 3624** 8% 185970188316-2346-1%    
Tipton Swim37675583-1816-33% 49505583-633-11% 95205583393771% ** 18237** 16750** 1487** 9% 725416886936725%    
Wednesbury1228515652-3367-22% 1484615652-806-5% 2423815652858655% ** 51369** 46956** 4413** 9% 1926311738771875411%    
Sports Dev Unit000  000  000  ** 0** 0** 0  000     
Total121031139075-18044-13% 129963139075-9112-7% 1921861390755311138% ** 443180** 417226** 25954** 6% 166846515638631046027%    
                             
                             
 Total Visits Total Visits Total Visits Total Visits Total Visits  
 ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar %    
Brandhall11061878-772-41% 12411878-638-34% 2287187840822% ** 4634** 5636** -1002** -18% 3084333424-2581-8%    
Haden Hill2779535725-7930-22% 3388435725-1841-5% 56299357252057458% ** 117978** 107175** 10803** 10% 4290443656416340317%    
Harry Mitchell1059613615-3019-22% 1173913615-1876-14% 1297813615-637-5% ** 35313** 40845** -5532** -14% 138962167781-28819-17%    
Hadley2424224438-196-1% 2023824438-4200-17% 2813124438369315% ** 72611** 73314** -703** -1% 2514062261792522711%    
Langley823217831-9599-54% 980417831-8027-45% 30882178311305173% ** 48918** 53494** -4576** -9% 174742175100-358-0%    
Oldbury62637185-922-13% 66817185-504-7% 8013718582812% ** 20957** 21554** -597** -3% 807867625545316%    
Smethwick1747321634-4161-19% 2040221634-1232-6% 31851216341021747% ** 69726** 64902** 4824** 7% 2842692529303133912%    
Tipton Sports1804522126-4081-18% 22463221263372% 236082212614827% ** 64116** 66378** -2262** -3% 235361248275-12914-5%    
Tipton Swim38127906-4094-52% 56027906-2304-29% 129187906501263% ** 22332** 23717** -1385** -6% 839667707768899%    
Wednesbury1255120327-7776-38% 1585520327-4472-22% 30638203271031151% ** 59044** 60982** -1938** -3% 2205821952152536713%    
Sports Dev Unit000  000  000  ** 0** 0** 0  000     
Total130115172665-42550-25% 147909172665-24756-14% 2376051726656494038% ** 515629** 517995** -2366** -0% 192996118178791120826%    
                             
                             
 Attendance at Fitness Classes Attendance at Fitness Classes Attendance at Fitness Classes Attendance at Fitness Classes Attendance at Fitness Classes  
 ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar % ActualsTargetVarVar %    
Brandhall000  000  000  ** 0** 0** 0  000     
Haden Hill36144390-776-18% 42714390-119-3% 5225439083519% ** 13110** 13171** -61** -0% 48425477187071%    
Harry Mitchell403698-295-42% 594698-104-15% 675698-23-3% ** 1672** 2094** -422** -20% 74287681-253-3%    
Hadley160247-87-35% 196247-51-20% 2952474820% ** 651** 740** -89** -12% 21582210-52-2%    
Langley152329-177-54% 344329154% 44032911134% ** 936** 988** -52** -5% 4115358353215%    
Oldbury000  000  000  ** 0** 0** 0  101     
Smethwick7411222-481-39% 9711222-251-21% 1226122240% ** 2938** 3665** -727** -20% 13155124547016%    
Tipton Sports175232-57-24% 242232104% 3192328738% ** 736** 695** 41** 6% 2999235964027%    
Tipton Swim190323-133-41% 42732310432% 54732322469% ** 1164** 970** 194** 20% 45174535-18-0%    
Wednesbury841975-134-14% 113197515616% 137897540341% ** 3350** 2926** 424** 14% 1166810466120211%    
Sports Dev Unit000  000  000  ** 0** 0** 0  000     
Total62768416-2140-25% 81768416-240-3% 101058416168920% ** 24557** 25248** -691** -3% 944669100634604%    
                             
                             
            
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
            
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
                             
Spreadsheet's Author: Nigel_Parr
Last Updated with Excel 97

** This cell's data may not be accurate.
 
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