Presentation to Community Council’s Discussion Forum

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

2. 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 Introduction

3. Legal entity Culture and Sport Glasgow 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 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 Decision Making Structures

4. 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 2 Year Programme 2011/12 & 2012/13 £6.8m reduction

5. Organised across 3 geographical areas: - North West North East South Clustered into Operational Hubs across the City e.g. Pollokshields & Southside Central: - Glasgow Life’s Operational Structures from a local perspective

6. Hub Model – South Strategic Planning Area POLLOKSHIELDS AND SOUTHSIDE CENTRAL CPP NON - DENOMINATIONAL GLASGOW LIFE FACILITIES Area LEARNING COMMUNITY Glasgow Sport Teams Shawlands Gorbals Leisure Centre Langside Hall Holyrood Sports Complex Govanhill ASSOCIATED OTHER Neighbourhood Centre SECONDARY Toryglen Regional Govanhill Library Football Centre St Frances Centre Holyrood Glasgow Libraries Geoff Shaw Gorbals Library Community Centre Langside Library Voluntary Managed Venues Oatlands Resource Larkfield Neighbourhood Centre Centre

7. Sport Libraries Museums Events Arts and Music Community Facilities Glasgow Kidz Card and Young Scot Services for Young People Learning Scope of Services provided by Glasgow Life

8. Glasgow Club across 34 sports facilities and 42 outdoor recreation and pitch sites Sport Development across 15 target sports: - Athletics Badminton Basketball Cycling Football Golf Gymnastics Hockey Judo Netball Rugby Union Swimming Table Tennis Tennis Volleyball Sports programmes and activities including Silver Deal, ACES, Vitality, Learn to Swim programmes School of Sport Sport

9. Mitchell Library including Archives 9 Central Libraries (3 per area) 23 Community Libraries 29 School Libraries McMillan Cancer Information and Support Services Libraries

10. 9 Museum Facilities including Glasgow Museums Resource Centre, Kelvingrove, The Burrell, Riverside Management of the Collection on behalf of the City Museums

11. 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 City Events Programme

12. 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 Arts and Music

13. Glasgow Kidz Card and Young Scot Card Recorded data % of Population at 31 Dec 2011 Number of Cardholders GYS 37,504 85% Number of Cardholders Kidz 37,691 96% The Grid The Wee Grid Young Glasgow

14. 29 Community Centres including Public Halls Community Facilities Investment Fund Social Enterprise Fund Community Facilities