Social and recreation

5.1 Recreation promotion and support

Ngā rauhanga hapori

We provide a wide variety of community facilities throughout the city to encourage quality of life and healthy lifestyles.

What we do

To encourage people of all ages to engage in social and recreational activities that help them live more active and healthy lives, we provide a wide range of high quality sporting and recreation facilities throughout the city. A number of facilities also attract visitors, and raise the city’s profile, by hosting national and international events.

Key projectsTop

Measuring our performanceTop

Our targets for 2014/15 are:

What it will costTop

5.1 Recreation promotion and support Operating expenditure 2014/15 Capital expenditure
2014/15
Income Expenditure Net expenditure Total
($000) ($000) ($000) ($000)
5.1.1 - Swimming Pools (7,445) 19,174 11,729 1,369
5.1.2 - Sportsfields (286) 3,339 3,053 518
5.1.3 - Sportsfields (Synthetic) (538) 1,453 915 50
5.1.4 - Recreation Centres (2,853) 9,987 7,134 26
5.1.5 - Recreation partnerships - 1,039 1,039 352
5.1.6 - Playgrounds - 721 721 610
5.1.7 - Marinas (574) 571 (3) 96
5.1.8 - Golf Course (68) 240 172 -
5.1.9 - Recreation programmes (115) 483 368 -
2014/15 5.1 Total (11,879) 37,007 25,128 3,021
         
2013/14 Total (11,748) 37,267 25,519 4,837
2012–22 LTP Yr 3 Total (12,388) 37,837 25,449 4,607
Variance 2012–22 LTP Yr 3 to AP 14/15 509 (830) (321) (1,586)