Running costs of Fort Regent (FOI)

​Request 702906856

Can you supply the yearly running costs for Fort Regent up to the end of this year and the previous 5 years?

Response

The attached table provides the data requested. 

Attachment.pdf​

The following information should be noted: 

Lower income in 2020 and 2021: Refunds and discounted memberships were given due to the Covid pandemic and lockdown. Staff were kept on full time as the Fort was kept open, although operations were ceased for a period. Staff were still paid during lockdown.

Higher income in 2022: operations returned to normal, discounts were rescinded and income climbed back to expected levels.

Lower Staff costs from 2022: Oakfield was due to be opened and functional and after a restructure, staff were redeployed to other areas of Sport. Due to reduced activity and operational hours in the centre, fewer staff were needed to operate. 

Lower Income from 2023: The income associated with the Active Gym and Fitness activities moved to Springfield. ​