2021-09-07 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                             7 SEPTEMBER 2021


NAC historical financial performance – 2016/17 to 2020/21

                                         2016/17     2017/18      2018/19     2019/20     2020/21
Revenue                                  actuals     actuals      actuals     actuals     actuals
40023 - Miscellaneous Fees & Charges      14,038      13,139       11,194           0           0
40029 - Rent Revenue                      13,500      13,025       13,325      13,438      13,658
40034 - Lease Revenue                     61,141      65,184       53,778      30,179      25,497
41153 - Admission Fees                   494,139     513,250      482,124     314,052     430,194
42020 - Other - Sales - Retail           180,613     174,294      166,958     117,582     201,072
42072 - Learn to Swim Revenue            689,854     703,645      654,846     397,857     654,694
42073 - Squad Revenue                     97,859     111,889      126,583      72,593     184,156
42074 - Group Fitness Revenue            138,818     154,386      154,228     104,871     160,451
42075 - Gym Revenue                      106,612     147,772      155,362      98,643     150,258
42076 - Creche Revenue                     9,508       8,969        7,603       5,474       6,968
                                       1,806,082   1,905,552    1,826,002   1,154,689   1,826,947


Controllable expenses
6EX01 - Employee Benefits              1,157,384   1,181,757    1,214,416   1,046,812   1,325,374
6EX02 - Finance Costs                          0       (268)        (118)      10,645           8
6EX03 - Materials & Services             793,850     701,009      738,792     562,948     731,498
6EX06 - Other Expenses                       990       1,024        1,060       1,084       1,103
                                       1,952,224   1,883,522    1,954,151   1,621,488   2,057,984

Net operating result                   (146,143)      22,030    (128,149)   (466,800)    (231,036)


Uncontrollable expenses
6EX04 - Depreciation & Amortization     192,724      228,237     231,689      236,922     239,018
6EX12 - Internal Charges                448,309      646,462     584,076      640,418     621,644
                                        641,033      874,698     815,765      877,340     860,662

Total operating result                 (787,176)   (852,669)    (943,914) (1,344,140) (1,091,698)


2.   CUSTOMERS
The NAC recorded 232,074 attendances for the year which was a 45% increase on the previous
year’s Covid-affected figure of 159,721. Pleasingly this result was just 3.6% less than the centre’s
last full year of operation in 2018/19. This demonstrates that patrons are largely keen to maintain
their lifestyle and fitness regimes despite recurring operating disruptions.
Traditionally the NAC has had limited lane availability during peak times, although this wasn’t as
big an issue this year due to the Covid-19 restrictions and disruptions. Demand for space will
continue to be managed carefully as the centre returns to more typical utilisation levels. The St
Andrew’s pool continues to alleviate some pressure on space as select activities, including some
water polo sessions, shift away from the NAC.




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