Glasgow Life

Presentation to Community Council’s Discussion Forum Saturday 4th February 2012

Introduction • Susan Deighan – Deputy Chief Executive / Director of Corporate Services and Community Planning • Niki Smith – Glasgow Life Area Manager North East • Alex Byers – Glasgow Life Area Manager North West • Andrew Olney – Glasgow Life Area Manager South

Decision Making Structures •

Legal entity Culture and Sport Glasgow – – – –

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Company limited by guarantee with Charitable Status Wholly owned subsidiary of Glasgow City Council Contract to deliver services for Glasgow City Council Public Body – FOI and Procurement

Board of Directors / Charity Trustees – Charity Trustees are expected to put the interests of the Charity before their own interests or those of any other person or organisation – Ensure that delivery against contractual obligations with Glasgow City Council in respect of the delivery of indentified services

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Culture and Sport Glasgow (Trading) Community Interest Company – Wholly owned subsidiary of Culture and Sport Glasgow – Designed for Social Enterprises that want to use profits and assets for public good – Assets are locked into company to ensure they are used for community benefits – Profits are “gift aided” to Charity

2 Year Programme 2011/12 & 2012/13 £6.8m reduction • Service Reform Programme – Reduction in Staffing Costs £4.7m – Increased Income Sport £1.9m – Other Income (Retail) £0.2m

• Staffing Changes – Creating an integrated workforce – Review of Administrative Support and Back Office

Glasgow Life’s Operational Structures from a local perspective Organised across 3 geographical areas: -

• North West • North East • South Clustered into Operational Hubs across the City e.g. Pollokshields & Southside Central: -

Hub Model – South Strategic Planning Area POLLOKSHIELDS AND SOUTHSIDE CENTRAL CPP NON -DENOMINATIONAL LEARNING COMMUNITY

Shawlands

Area Teams

GLASGOW LIFE FACILITIES

Glasgow Sport Gorbals Leisure Centre

Langside Hall

ASSOCIATED OTHER SECONDARY

Govanhill Neighbourhood Centre Govanhill Library

Holyrood

Toryglen Regional Football Centre

St Frances Centre

Glasgow Libraries Geoff Shaw Community Centre

Voluntary Managed Venues

Oatlands Resource Centre

Holyrood Sports Complex

Gorbals Library Langside Library

Larkfield Neighbourhood Centre

Scope of Services provided by Glasgow Life • • • • •

Sport Libraries Museums Events Arts and Music

• Community Facilities • Glasgow Kidz Card and Young Scot • Services for Young People • Learning

Sport • Glasgow Club across 34 sports facilities and 42 outdoor recreation and pitch sites

• Sport Development across 15 target sports: Athletics Cycling Gymnastics Netball Table Tennis

Badminton Football Hockey Rugby Union Tennis

Basketball Golf Judo Swimming Volleyball

• Sports programmes and activities including Silver Deal, ACES, Vitality, Learn to Swim programmes • School of Sport

Libraries • Mitchell Library including Archives • 9 Central Libraries (3 per area) • 23 Community Libraries

• 29 School Libraries • McMillan Cancer Information and Support Services

Museums • 9 Museum Facilities including Glasgow Museums Resource Centre, Kelvingrove, The Burrell, Riverside

• Management of the Collection on behalf of the City

City Events Programme • • • • • • • •

Fireworks Display Great Scottish Run and Women’s 10k World Pipe Band Championships Glasgow Loves Christmas Aye Write Merchant City Festival World Cup Gymnastics International Athletics

Arts and Music • • • •

Tramway Glasgow Royal Concert Hall City Halls and Old Fruitmarket Arts Development Programmes across City including Inspiration Festival • Celtic Connections • GI International Festival of Visual Arts

Young Glasgow • Glasgow Kidz Card and Young Scot Card

Number of Cardholders GYS Number of Cardholders Kidz

• The Grid • The Wee Grid

Recorded data

% of Population

at 31 Dec 2011 37,504 37,691

85% 96%

Community Facilities • 29 Community Centres including Public Halls • Community Facilities Investment Fund

• Social Enterprise Fund