Live Active Leisure - Current Financial Position
Perth and Kinross Council · 19 November 2025
Back to Scrutiny and Performance Committee — 19 November 2025 and its agenda
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SCRUTINY & PERFORMANCE COMMITTEE Wednesday 19th November 2025 (from 9.30am) Live Active Leisure Limited (Report No. 25/315) - CURRENT FINANCIAL POSITION (insert table)
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- Supporting Commentary - The attached figures show Live Active Leisure, excluding funded activities, performance for the month of September 2025. In the month of September customer generated income was 99% of budget bringing the customer generated income YTD to 94% of budget. Income from swimming at Perth Leisure Pool was £48k in September. This continues to be significantly below budget. Membership income was 13% over budget in September at £146k. Staff costs were 100% of budget in September and 99% for the year to date. It is worth noting that the budget figure does incorporate the slippage target of 3.5%. For the month of September there is a deficit of -£62k against a budgeted deficit of -£71k, a difference of £9k. For the six months to the end of September there is a deficit of -£163k against a budgeted deficit of -£7k, a difference of -£156k. This correlates with the shortfall in income as expenditure is in line with budget.