Decision details

OD/24/41 Ransomes Sports Centre Fees and Charges

Decision Maker: Officer Decision

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Ransomes Sports Centre has grass pitches for football and cricket, a Bowls Green and a Pavilion with communal space, changing facilities, toilets and kitchen.

 

The grounds and pavilion are available to hire, which account for the majority of all attendances to the facility (c. 85% total usage) prior to 2024. Other uses of the facility are from IBC hosting commercial fitness classes and health and wellbeing sessions (Feel Good Suffolk, Strength & Balance), which commenced in 2023 and have continued to grow.

 

Since IBC have begun delivering activities from the facility, occupancy has risen from 18% (2023) to 27% (projected 2024). This has been enabled by the growth of Feel-Good Suffolk healthy behaviour sessions, strength & balance classes, low impact fitness and Breathewell classes. All classes have further room for growth in 2025 and beyond.

 

The facility is being financially subsidised by the Council and an increase in the fees and charges is necessary to significantly reduce the financial subsidy.

Decision:

To increase charges sufficiently to ensure that the Centre at least breaks even, as detailed below.

 

 

 

 

 

 

 Average no. bookings/users

 2024 prices

 Revised Price

 Effective Date

 Pitch Hiring

 161

 £65.50

 £80.00

 1st July 2025

 Pavilion Hiring (external)

 204

 £33.00

 £40.25

 1st November 2024

 Pavilion Hiring (internal grant funded activities)

 194

 £33.00

 £40.25

 1st November 2024

 iCard

 34

 £20.00

 £20.20

 1st November 2024

 Casual

 88

 £7.00

 £8.60

 1st November 2024

 

Reason:

to ensure that the council is achieving full cost recovery and the Sports Centre at least breaks even.

Publication date: 07/11/2024

Date of decision: 23/09/2024

Accompanying Documents: