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Economy & Enterprise Overview and Scrutiny Panel 21 January 2010

Economy & Enterprise Overview and Scrutiny Panel 21 January 2010 Presented by: Shane Chalmers, General Manager. Presentation School Partnerships Doncaster Rugby League Club Doncaster Athletic Club Lakeside Health & Fitness Playing for Success Doncaster Belles

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Economy & Enterprise Overview and Scrutiny Panel 21 January 2010

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  1. Economy & Enterprise Overview and Scrutiny Panel 21 January 2010 Presented by: Shane Chalmers, General Manager

  2. Presentation School Partnerships Doncaster Rugby League Club Doncaster Athletic Club Lakeside Health & Fitness Playing for Success Doncaster Belles Future Community Initiatives Financial Overview Overdraft Opportunities

  3. School Partnerships 2009 Playing for Success 30 schools Soccer Centre 20 schools Athletics Club 6 schools FITC visit 25 schools per week Active Doncaster schools Partnerships with Colleges 13 weeks work placements for 9 students

  4. Doncaster Rugby League Club New Management from November 1st New contract agreement set up All match day costs covered in new agreement Pre season friendly with Hull KR Relationship with the RFL is very strong for further rugby internationals at the stadium

  5. Doncaster Athletic Club The club has grown from 150 members to 600+ since relocating to the Keepmoat Stadium Now has 2 International athletes 20 registered disabled athletes 12 junior club members reached the English Schools Championship final Track & Field also being used by Active Doncaster, Sports Relief, Rotherham United, Gym members.....

  6. Lakeside Health & Fitness Club Current membership stands at 774 Membership has grown from 350 members in Dec 2007 to 774 in Dec 2009 Retention of members is 61% (national average is 55%) Income has grown from £8,044 (‘07) - £194,196 (Dec’09)

  7. Playing for Success Part of the Governments Children's Programme Aimed at fulfilling young peoples potential In the last academic year young people from 30 different schools attended the PfS centre at the stadium The stadium supports the centre any way it can by giving access to all areas of the stadium

  8. Doncaster Belles The Belles have submitted an application to join the Super League in 2011/2012 Stadium requirements are to play 9 matches on the main pitch All match day costs are included in the new agreement, this is being funded by the FA

  9. Future Community Iniatives Hollyoakes Charity match 7 March Britbowl 2010 in July England U21’s, 3 March Prom’s, wedding exhibitions Brass Band event, Free gym inductions, increasing football leagues, partnership working with Free Press and local radio stations

  10. Financial overview of the stadium 2009 showing a small profit of £6,000 By having a focused strategy for income and expenditure The business model going forward will provide a £40,000 profit per year on average, which would allow for a decreased overdraft which is currently £1m however, the average overdraft facility used is £400,000

  11. Overdraft Opportunities Summer concert Amphitheatre productions FA and RFL International matches Regional Award Ceremonies with the Free Press East Stand Development Attracting further high profile events to the stadium These will all assist in reducing the overdraft facility year on year

  12. You should be very proud of your Community Stadium Do you have any questions? Thank you for visiting the stadium earlier today. Shane Chalmers, General Manager

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