2023/24 Performance Indicators

Green is on Target, red is off target, amber is slightly off target
Performance Indicator Title Status Value Target

Attendance at Leisure Centres

green

1,238,283

980,000

Attendances at Outdoor Sports Facilities

green

135,919

132,000

Attendances for Sports Development (excl. Leisure Centres)

green

79,061

73,000

Number of Visits to Libraries

green

942,254

834,277

Number of Visits to Council Funded or Part Funded Museums

green

64,690

52,409

Number of Sports Development Memberships

green

3,253

2,700

Number of Gym Direct Debit Memberships

green

14,969

12,750

Number of Gym Direct Debit Memberships (exc Free Access Scheme)

green

11,552

11,000