Weighting

2005/06

Target

2005/06

Outturn

2005/06

Draft Score

2005/06

1. Number of Fitness Classes

1

94

118

2

2. Attendance at Fitness Classes

1

75,119

76,876

2

3. Attendance at Fitness Gyms

1

172,245

187,969

2

4. Active Visits (Oct-Mar)

5

733,933

783,387

10

5. Visits (Oct-Mar)

2

795,790

826,025

4

6. Attendance at Public Swimming Lessons

3

127,439

136,195

6

7. Customer Satisfaction (Note 1)

3

65%

48.6%

0

8. Staff Satisfaction (Note 2)

3

14%

45%

6

9. Attendance at Outreach Events

2

Attendance at 3

major events

Attended 12 events (Note 3)

4

10. Number of Concessionary Leisure Pass

Members who are Sandwell Residents

5

5,621

6,557

10

11. Number of Active concessionary attendances (Oct-Mar)

5

68,710

78,366

10

12. Number of Junior Swims (Oct-Mar)

5

26,970

21,096

0

15. Quest score for facility management (average score)

4

56

60.8

8

17. IIP Accreditation

3

Maintain

Maintain

3

Weighting

2005/06

Target

2005/06

Outturn

2005/06

Draft Score

2005/06

18. Maintain Racial Equality Charter for Sport

3

Maintain

Preliminary Level

Achieved

3

19. Young People's Charter Award & introduce looked after children's Leisure Pass

3

Gold and introduce

Achieved & introduced

3

20. Deliver agreed actions in Tennis Development Plan

3

Actions agreed with SMBC

3

21. Deliver agreed actions in Football Development Plan

3

Actions agreed with SMBC

3

22. Deliver agreed actions in Athletics Development Plan

3

Actions agreed with SMBC

3

24. Deliver agreed building improvements

4

Note 3

0

25. Achieve operational budget

1

YES

Achieved

1

26. Satisfactory submission & audit of year end accounts

1

YES

Anticipate to be achieved

1