Agenda and decisions

CPH Communities and Leisure Decision Session - Thursday 26th January 2023 6.00 pm

Venue: Virtual Webcast meeting

Contact: Joseph Bright Democratic Services Officer

Media

Items
No.	Item
1.	Apologies and Substitutions Additional documents: Webcast for 1. Decision: Councillor Adeyemo submitted his apologies.
2.	Declarations of Interests To receive notification of any declarations of pecuniary and /or conflict of interests from Members. Additional documents: Webcast for 2. Decision: There were no declarations of interest.
3.	Questions and Deputations To answer questions and hear deputations, if any, asked by any resident of the Borough pursuant to Standing Orders. Additional documents: Webcast for 3. Decision: There were no declarations of interests.
4.	Solihull on the Move programme and the Commonwealth Games PDF 136 KB View the background to item 4. View the decision for item 4. In November 2021, approval was obtained to resource the sub-phase of the proposed Solihull on the Move programme and its alignment with the Commonwealth Games from existing core budget. £250k from existing leisure core budget over financial years 2021/22 and 2022/23 had been identified to support this. This report will provide an update on the initial sub-phase of the Solihull on the Move programme and the Commonwealth Games, and subject to the approval of the Cabinet Member (and Cabinet Member for Resources), approve the 2022/23 underspend (currently forecast at £75k) from the £250k allocation be contributed to reserves to support Solihull on the Move programmes in 2023/24. Additional documents: Appendix 1 Solihull on the Move.pdf , item 4. PDF 2 MB Webcast for 4. Decision: RESOLVED The Cabinet Member for Communities and Leisure approved, subject to approval of the Cabinet Member for Resources, a contribution to the existing leisure reserve of the year end 2022/23 Solihull on the Move (Commonwealth Games) surplus (currently forecast at £75k), to fund planned Solihull on the Move activities in 2023/24.
5.	Leisure and Physical Activity Performance Progress Quarter 1 & 2 2022-23 PDF 197 KB View the background to item 5. View the decision for item 5. Leisure and Physical Activity performance is measured quarterly through the Public Health Directorate Scorecard, and nationally on an annual basis in line with the Public Health Outcomes Framework (PHOF) and Sports England’s Active Lives Survey. Refer to Appendix 1 for a summary of the Leisure, Sport and Physical Activity team. This report outlines performance for Quarter 1 & 2 2022-23 reported through the Public Health Directorate Scorecard. Red / amber / green ratings are displayed to summarise performance against targets for these measures. The report also includes a progress summary, which includes key progress updates and an update on any mitigation undertaken by the team. Leisure and Physical Activity performance is seeing some steady improvements. In some areas targets have been met and exceeded, and in others, while the target may not have been met, activity levels are going in the right direction. Additional documents: Appendix 1 - Solihull Active and Solihull on the Move , item 5. PDF 426 KB Appendix 2 - Solihull Active programmes , item 5. PDF 406 KB Appendix 3 - Solihull on the Move programmes , item 5. PDF 404 KB Webcast for 5. Decision: RESOLVED The Cabinet Member for Communities and Leisure endorsed the contents of the report and actions being taken forward.