Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...

Page created by Tommy Schneider
 
CONTINUE READING
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Introduction
                    Your Sport                                             Your Vision Your City
       												 Your Sport                                             Your Vision Your City

Brighton & Hove City Council
Sports Facilities Investment Plan 2021-31
Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031              1
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Introduction													                                                                                  Your Sport   Your Vision   Your City

                                                                           Contents
                                                                           Introduction						3
                                                                           Investment Plan Recommendations		            5
                                                                           Background						8
                                                                           Analysis, evidence and future need		         15

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                               2
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Introduction													                                                                                              Your Sport   Your Vision   Your City

1. Introduction
The sports facilities buildings in Brighton & Hove are                         Consulting (FMG) were engaged           The opportunities identified, and
                                                                               to undertake comprehensive              recommendations made within
popular and essential in providing opportunities for
                                                                               condition surveys of each facility      this Sports Facilities Investment
health, wellbeing and leisure activities.                                      to help review the overall costs of     Plan (SFIP) provides the council
                                                                               upkeep and lifecycle maintenance.       with outline costs of providing
However, the public sports centres       use, poor accessibility and design    In addition, this enabled a full        modern, attractive, cost effective
and swimming pools provided              constraints, the associated upkeep    understanding of the future             facilities, which can better serve
within the city are showing their        and maintenance costs are high.       liabilities of the sports facilities.   the sport and leisure needs of local
age and need to be improved. Old                                               This information was then used to       residents, and increase activity
buildings are inefficient, expensive     The range and choice of public        create a high-level Investment Plan     levels and participation into the
to run and maintain and often fail       sport and leisure facilities in the   and future Management Options           future.
to meet modern demands. The              city is in need of modernisation      Appraisal.
facilities should be good quality,       and is failing to keep pace with
accessible and sustainable so more       facilities provided in neighbouring
people can take part in sport and        authorities and other towns. A                                                              This
physical activity to benefit their       new strategic citywide investment                                                      plan has been
physical and mental health.              plan is needed to achieve
                                                                                                                            developed through a
                                         sustainable revenue generation
The current portfolio of sports          across the portfolio of sports                                                    comprehensive process,
facilities are ageing and need           facilities. This is also necessary                                             including a strategic analysis
improvement. The newest facility         to meet the long-term needs of                                                and assessment of the need for
at Moulsecoomb was originally            the city and local communities                                                  indoor sports provision and
built 30 years ago in 1991, and          to sustain and increase rates of                                                     the opportunities
the oldest, St Luke’s Swimming           participation.                                                                       for improvement
Pool dates back to the early                                                                                                      across the
1900s. As well as struggling to          To help re-assess and provide
                                         a new strategic vision for                                                                  city.
cope with modern patterns of
                                         sports facilities in the city, FMG

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                           3
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Introduction													 Your Sport Your Vision Your City

Sports Facilities
Investment Plan (SFIP)
The diagram below summarises the processes
undertaken to reach the SFIP recommendations.

  Full stock condition surveys                     Sports
                                                   Facilities              In developing the plan                 • Financial analysis of facility
  Engagement with internal                         Investment              the following have                        and income performance
  and external stakeholders                        Plan                                                              against industry benchmarks.
                                                                           been considered:
                                                   Recommendations                                                   Opportunities for future
  Public consultation via                                                  • National, regional and local           development including options
  online survey                                                               strategies relating to sport and       appraisals and outline capital
                                                                              physical activity and to public        costs.
  Review of national, regional                                                health and wellbeing.
  and local strategies and plans                                                                                  • The views of local people on
                                                    Community              • The social and economic                local sport and leisure provision
  Financial analysis,                               Sports                    characteristics of the city now        through robust feedback
  benchmarking and review                                                     and into the future.                   from key internal and external
                                                    Facilities
                                                                                                                     stakeholders, and consultation
                                                                           • Market analysis, assessing the
  Site assessments, and visits                                                                                       through an online public survey.
                                                                              supply and demand of leisure
  with architects                                                             facilities and the identification   • Recognition of the climate
                                                    Large Sports
                                                                              of key issues, standards and           emergency and the council
  Population forecasts; facility                    Facilities/               gaps in existing provision.            commitment to carbon
  demand and supply analysis                        Sporting Hubs                                                    reduction by 2030.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                       4
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Investment Plan Recommendations												                                                                     Your Sport   Your Vision   Your City

                                                                                                                 Principles for
                                                                                                                 Investment
                                                                                                                 • Provide sports facilities that
                                                                                                                 are modern and well located to

2. Investment Plan                                                                                               maximise catchment areas. This
                                                                                                                 would provide opportunities,
                                                                                                                 reduce barriers and encourage

Recommendations                                                                                                  more people to be more active,
                                                                                                                 more often.

                                                                                                                 • Improve financial viability
Through the analysis, review and consultation process                                                             and long-term sustainability.
undertaken, a long-term strategic vision is recommended
for the city which is a balanced model - providing a range                     Creation of three large           • Provide facilities that
                                                                               multi sports hub facilities       are relevant and based on
of opportunities and development options.
                                                                               to serve the city:                evidence and need.
The resulting aim would see the          The council recognises the
creation of three modern large           significant contribution that sport   West: a site to be identified     • Enhance opportunities in
hub destination sports facilities        and physical activity make to the     in the west of the city           areas of inactivity and social
which would support and be               quality of life for residents and                                       deprivation.
                                                                               North: increased provision at
supplemented by improvements             to the local economy. There is a      Withdean Sports Complex           • Ensure that sport facilities
to smaller existing community            growing awareness that the needs                                        are fully accessible and
facilities.                              of the city are changing, and that    East: a site to be identified
                                                                                                                 inclusive - taking into account
                                         the existing facilities are ageing.   in the east of the city
Strategic Vision                                                                                                 the principles of Active Design.
                                         Any future investment should aim      Additionally - maintain and
Residents and visitors should                                                  invest in a small network of      • Recognise the council’s
                                         to provide social, economic and
have access to outstanding sports                                              locally accessible community      commitment to the climate
                                         environmental outcomes. A low
facilities which support year-round                                            leisure centres to support the    emergency and improve
                                         carbon approach to construction
healthy lifestyles and are designed                                            needs of residents.               environmental sustainability.
                                         and operation will also be key in
to facilitate inclusion for all.         creating future sports facilities.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                     5
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Introduction													                                                                                                    Your Sport   Your Vision   Your City

The investment proposals would
see the city-wide provision of
sporting facilities including:
  LARGE SPORTS FACILITIES (’HUBS’)                                                                                           COMMUNITY FACILITIES
  West - Leisure Centre (current              North – Complement                 East - Leisure Centre (current              • Moulsecoomb Community
  King Alfred Leisure Centre)                 existing facilities at             Prince Regent Swimming                         Leisure Centre - new
  potentially comprising:                     Withdean Sports Complex            Complex) potentially                           gymnastics provision, small
  • 25m x 8 lane competition pool             by broadening the current          comprising:                                    sided 3G football (to replace the
                                              provision. Potentially:            • 25m 6 lane pool*                             existing MUGAs) and expansion
  • Smaller training/teaching pool
                                              • Creation of soft play facility                                                  of gym and health and fitness
  • Some element of leisure water                                               • Smaller training/teaching Pool
                                                                                                                                facilities
     (dependent on size of site)              • Small sided 3G pitch and new    • Splash pad and leisure water of
  • 350 spectator seats (for regional           outdoor changing facilities        at least 200m2                           • Portslade Sports Centre
     swimming competitions)                   • Expansion of health                (subject to site capacity)                  - a new soft play facility
  • 8 court sports hall*                         and fitness offer               • 200 spectator seats                          and expansion of café/party
                                                                                 • 4-6 court sports hall                        provision, a relocated and
  • Minimum 100 station gym                   Existing facilities:
                                                                                                                                enlarged gym and possible
  • Interactive cycling studio                Large Gym, 2 x studios             • 100 station gym
                                                                                                                                creation of new studio spaces
  • Two studios (100m2 each)                  Interactive cycling studio         • Interactive cycling studio
  • On-site parking                                                             • Two studios (100m2 each)                  • Stanley Deason Leisure
                                              Squash courts with club/bar area
     (spaces as per planning)                                                    • On-site parking                             Centre - continued provision of
                                              Indoor & outdoor tennis courts                                                    outdoor hockey and football by
  • Ancillary facilities including cafe                                             (spaces as per planning)
                                              Athletics track                                                                   replacement of the sand based
  *this could be a 12 court sports hall if                                       • Ancillary facilities including cafe
                                              Grass pitch - for football and                                                    and 3G artificial grass pitch
  NGB commitment was provided.                athletics                          *if St Lukes Swimming Pool was not
                                                                                                                                surfaces.
  NB: Potential variants could also include                                      retained then this should be 8 lane
                                              Training rooms for hire                                                        • St Lukes Swimming Pool –
  an adventure zone like TAG Active,                                             NB: Potential variants could also
  soft play or climbing (subject to site      Small Multi Use Games Area         include an adventure zone like TAG             no new investment currently
  constraints and business case)              Leased areas including large       Active, soft play or climbing (subject to      identified. Long term future
  Size = approximately 9000-10000m2           climbing wall and sports injury    site constraints and business case)            to be considered in line with
  (excluding parking)                         clinics.                           Size = approximately 6000-7000m2               development of East hub.
                                                                                 (excluding parking)
Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                                 6
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Investment Plan Recommendations												                                                                                Your Sport   Your Vision   Your City

Rationale and Level of Financial Investment
• The full stock condition surveys      • The new, larger, more efficient      • The cost of delivery could be
   highlighted that circa £20million        facilities will help achieve a          funded by long term borrowing
   is required to maintain the              financially sustainable offer across    (loans) which would be paid
   existing stock of facilities (exc.       the city. These can subsidise the       back through improved financial
   paddling pools) for the next 15          less commercial, smaller leisure        returns from the combined
   years. This does not provide best        centres for local communities.          portfolio of sports facilities. This
   value in the longer term.                                                        could also be supplemented
                                         • The potential cost of delivering        by achieving capital returns
• Resources would be better                identified improvements to local        for existing sites once the new
   spent on the provision of                leisure centres and creating two        facilities have been delivered.
   modern more efficient leisure            new large multi-activity sporting       In addition, the council would
   buildings. These would enhance           hubs in the West and East of the        seek to maximise funding
   the support for the council’s            city will potentially cost in the       streams such as grants.
   corporate objectives including           region of £85 million. Withdean
   the aim of being carbon neutral          Sports Complex would form the         • The future management of the
   by 2030.                                 North Hub.                               combined portfolio of facilities,
                                                                                     and access to capital borrowing,
• Review and analysis led to a          • The successful implementation of         requires detailed consideration.
   strategic vision of three larger         the SFIP will be subject to further      Suitable locations would
   sports facilities/hubs spread            work being undertaken. This will         have to be acquired for the
   geographically across the city,          include detailed feasibility work        development and delivery of the
   supplemented by smaller, more            and business case reviews on the         two new large sports facilities,
   local community facilities.              various different elements.              to achieve the long-term vision.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                               7
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Background													                                                                                                 Your Sport   Your Vision    Your City

3. Background
Brighton & Hove as a City
                                             Key prevalent health conditions
                                                                                                                         The level of unemployment
                                               include mortality rates caused
                                              by cardiovascular disease, the                                             in Brighton & Hove is above

  291,000
                                              prevalence of dementia and the                                             average and the city is characterised
                                                    levels of smoking amongst                                            by comparatively high levels of
                                                                 young people.                                           youth unemployment.
       Brighton
  people live in
                                                                                 T he number of people
  & Hove and this is                                                              with a car/van is below
  projected to grow to

  327,000
                                                                                  average, meaning a larger
                                                                                  proportion of the population are
                                                                                  dependent on other forms
  over the next 20 years.                                                         of transport to reach sport                               above
                                                                                  facilities and for some this can be                       average
                                                        Average                   a barrier to taking part.
                                                  life expectancy is
                                                                                                                        T he population is
                                                 slightly higher                 Levels of deprivation vary across       highly qualified
                                                  than the national              the city with several wards in the
                                                      average.                   east and west of the city being                            degree
  There is a more diverse,
  mobile, younger population                     Healthy life                    some of the most deprived
  profile than England but the                expectancy, however,               wards nationally.
  fastest growth will be in those             has fallen, meaning that                                                   50%
                 d   .
  aged over
             o l
                                            on average a larger proportion
                                                                                                                         Brighton & Hove
  55 ye a rs
                                                                                                                         38%
                                             of life is spent in poor health,
              growt h                          increasingly with multiple
                                             long-term health conditions.
                                                                                                                         Nationally

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                              8
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Background													                                                                                                        Your Sport   Your Vision   Your City

How active are residents of Brighton & Hove?
                            n         &
  The number             to       Ho                                                     There are wards in the east and       Participation in the city is higher
                   r igh             ve               There has been a positive
                                                                                         west of the city where the rates of   than the national average:
  of people      B                                    increase from those doing
  active (150                                                                            inactivity are higher than the        Cycling for travel (x 1.7 higher)
                                                      little or no exercise to at
  minutes per week)                                                                      national average.                     Yoga (x 1.5)
                                                      least 30 minutes per week.
  in the city is                                                                                                               Fitness classes (x 1.4)
                            national
  above the                 average                                                                                            Swimming (x 1.3)
                                                                                                                               Walking for travel (x 1.3)
                                                                                                                               Racket sports (x 1.1)

 74%
                                                                                                                               Running (x 1.1)

 of Brighton & Hove                                                            30 mins
                                            tive

                                                                 DAR
                                                           CALEN
 adults (aged 16+) are          ph
                                           ac

                                                                       S   S
                                     ysically             T W
                                                               TH F
 physically active at                                 M

 the recommended levels.
                                                                                         A third of the 5 - 16 age
                                                                                         group are less active doing
                                                                                         less than 30 mins activity
                                                                                         per day.
 Brighton & Hove                                          However,
  is the 6th highest
  city in the country for
                                                6th
                                                          16% are inactive and
                                                          62,900 adults are not
                                                                                                       5 - 16 age
                                                                                                                               62%
                                                          meeting recommended                                                  are satisfied with sport and
  percentage                                              physical activity levels.                    group are               leisure services in the city,
  of physically                                                                                        less active             although certain groups are less
                                                               16%
  active                                                       inactive                                                        satisfied: those aged 55+,
  adults.                                                                                                                      those with disabilities and
                                                                                                                               those living in BN3 postcode.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                                   9
Sports Facilities Investment Plan 2021-31 - Brighton & Hove City Council - Introduction - Brighton & Hove ...
Background													                                                                    Your Sport   Your Vision   Your City

   Why does Brighton & Hove provide sport and leisure services?

         To promote health benefits of exercise e.g. decreased risk of heart disease,
         stroke, and diabetes

         To widen access to sport and provide participation opportunities for all, thus
         bringing social inclusion and engagement benefits

         To nuture success in sport by providing facilities, supporting sports
         development programmes and facilitating pathways for talented athletes

         To encourage active lifestyles by reducing inactivity and increasing
         participation thus reducing the cost of NHS spending in the city

         To reduce obesity levels amongst children and adults in turn reducing risk of
         associated disease and lowering the burden on Public Health

         To promote active travel and develop informal outdoor areas to promote
         opportunities for increased activity

         As a vehicle to tackle anti-social behaviour and support crime reduction across
         the city

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                              10
Background													                                                                                                  Your Sport   Your Vision   Your City

Developing the                            It is anticipated that future            They include a focus on
                                          sport and leisure provision will:        encouraging people to move
Sports Facilities                                                                  more, promote their physical
Infrastructure can                          a ppeal and engage local              activity, improve nutrition and
                                            communities, including                 reduce the incidence of obesity,
have a strong                               marginalised groups                    social isolation and financial
influencing impact                                                                 impact on the NHS from chronic
                                            improve the prosperity of the
supporting the                              city through employment, visitor       and preventable conditions
delivery of:                                spend and improvements in              through greater awareness and
                                            quality, environmental impact          improved health education.
                                            and financial performance              The council values the contribution
 a healthy city
                                            r aise the effectiveness of service   that sport and physical activity
                                                                                   makes to the city and has
 an inclusive city                          delivery through enhanced
                                            partnership working between            identified a number of sites in the
                                            the council, its leisure operator      City Plan and associated guidance
 a happy city                                                                      to encourage the development of
                                            and wider sporting partners
                                                                                   future sports provision.
 an accessible city                         c reate the opportunities for
                                            continued talent identification        The council’s City Plan Part One
                                            and on-going support for               recognises that despite good
 a carbon neutral city                                                             progress made in recent years,
                                            sporting excellence through club
                                            development                            sport and recreation facilities are
                                                                                   still inadequate for a city of the
 The council recognises                   There is clear evidence that the         size and regional importance of
 the significant                          council’s corporate plans and            Brighton & Hove. By continuing
 contribution that sport                  strategies are strategically aligned     to make investment in sports
                                          with national priorities. These aim      facilities according to identified
 and physical activity
                                          to support the delivery of solutions     local need, the council sends a
 makes to the quality of                  that will address issues affecting       very strong and positive message
 life for residents and to                the city’s communities.                  to all strategic partners that it
 the local economy.                                                                is committed to supporting the
                                                                                   shared vision for the city.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                            11
Background													                                                                                                      Your Sport     Your Vision     Your City

National and Local Strategic Alignment
The diagram below demonstrates how national strategies and the council’s local strategies, plans and objectives are linked and aligned.

                                  Physical                 Mental                       Individual                Social/Community             Economic
                                  Health                   Wellbeing                    Development               Development                  Development
  Central
  Government
  Drivers                         More people from every background regularly and                   A more productive, sustainable and
                                  meaningfully taking part in sport and physical activity           responsible sport sector

                                  Effective                Realising the power of       Applying Innovation       Insight and Learning         Good
  Department for                  Investment               People and Leadership        and Digital High                                       Governance
  Digital, Culture,               models                                                Quality Data
  Media & Sport
  (DCMS) and Sport                Recover and              Connecting                   Positive Experiences      Connecting with              Active
                                  Reinvent                 Communities                  for Children and          Health and Wellbeing         Environments
  England Outcomes
                                                                                        Young People

                                  Communities            A City              A City that is           A Caring City         Improved           Children and
  Brighton & Hove                 that feel safe,        that builds         Carbon neutral           which supports        access to          families are happy,
  City Council                    supported and          community           by 2030                  community need        housing            safe, healthy and
                                  valued                 wealth and                                                                            lead positive lives
                                                         prosperity

                                  Ensuring the financial sustainability of the   Working with partners in the national       Promoting, developing and
  Role of Sport                   Sports Centres. Working with schools and       governing bodies of sports, and public      delivering sporting, leisure and
                                  other community groups to encourage            health to address health inequalities.      associated health and wellbeing
  Facilities                      high levels of participation in sport and                                                  activities that benefit the local area.
                                  other physical activity.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                                    12
Background													                                                                                                       Your Sport   Your Vision   Your City

 The council’s Sports Facilities
The council works with, or
supports a wide range of indoor                                                                                                                Sports Facilities
and outdoor sports facilities                                                                                                                  Portfolio
across the city. However, the
scope of the SFIP was specifically                                                                                                             School Operated
limited to the 11 sites within the                                                                                                             Facilities
current indoor sports facilities                                                                                                               Leased Community
portfolio (seven leisure centres                                                            Withdean                                           Facilities
and four paddling pools/water                                                               Sports Complex
                                                           Portslade
features) along with two school                            Sports Centre
sports facilities owned by the
council (Surrenden Pool and                                                                                                    Moulsecoomb
                                                                                                Surrenden Pool                 Community Leisure
Longhill Sports Centre).
                                                                                                                               Centre
The Manor and Saltdean Lido                                                                                   Saunders Park
were excluded from the review                                                                                 Paddling Pool
as they are leased facilities,
albeit important to the local                                                                                           St Lukes Swimming Pool
                                                                                  The Level Water Fountains
communities and city’s sport and
leisure offer.                                                                                        Prince Regent
                                                                                                                                Stanley Deason Leisure Centre
Since 2011, the council’s seven                                                                   Swimming Complex
main public sports centres have                        Hove Lagoon     King Alfred
been operated by Freedom                               Paddling Pool                                                  The Manor
                                                                       Leisure Centre   Kings Road                                         Longhill Sports Centre
Leisure – a not for profit Leisure
                                                                                        Paddling Pool
Trust. This contract currently runs
until the end of March 2024.

                                                                                                                                                    Saltdean Lido

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                                 13
Background													                                                                                                   Your Sport   Your Vision   Your City

                                          The full stock condition               Performance Data (2018-19)                Fitness Gyms
                                          surveys highlighted that:              Considering the poor condition of         Generally the council gyms
The council faces                         • the buildings are ageing and will   the facilities, user numbers indicate     perform well above the average
                                                                                 the centres are very popular -            performance range. There is
some significant                             require an estimated £20 million
                                                                                 approximately 1.7million visits per       additional demand which requires
                                             just to maintain the facilities
challenges in terms                          over the next 15 years and keep     year. Participation and income            further investment to increase
of its current building                      them open                           levels, considering the limitations of
                                                                                 the facilities, are good. This in part
                                                                                                                           capacity and improve performance
                                                                                                                           going forward.
assets with decisions                     • over half of the predicted total    reflects the fact that demand in the      Sports Halls
required on the shape                        maintenance expenditure is due
                                             within the next 5 years
                                                                                 city exceeds supply.                      The council’s Sports Halls perform
of future provision.                      • the size of the required
                                                                                 Comparing financial performance           above the financial benchmark
                                                                                 with other local authority leisure        range in most of the centres. In
Current facilities have                      investment, into older, poor        centres. (Financial figures are           terms of overall income, the age
already exceeded their                       quality stock, does not provide     compared in terms of the income in        and condition of the facilities and
                                             best value in the longer term       relation to the space in m2).             the type of offer affects overall
projected lifespan.                                                                                                        performance. Withdean Sports
                                          • resources would be better spent     Swimming Pools
                                             on the provision of modern          The council’s pools perform               Complex is the highest performing
                                             more efficient, accessible          well, achieving more than 50%             facility achieving significantly above
                                             buildings                           higher financial levels per m²            the benchmark.
                                          • the strategic aim to be carbon      against a national performance            Building Efficiency
                                             neutral by 2030 would not           range although there is pressure          In terms of overall building
                                             be achieved with existing           on the current amount of pool             efficiency, as expected the large
                                             facilities                          water available for public and            wet sites of the King Alfred
                                                                                 club swimming. The city’s key             Leisure Centre and Prince Regent
                                          To have a strong influence
                                                                                 swim clubs do not feel that they          Swimming Complex are the most
                                          on activity levels in the city,
                                                                                 have enough pool time for their           inefficient due to their age, poor
                                          effective investing in a portfolio
                                                                                 swimmers to train and develop and         overall condition and high utility
                                          of facilities is required.
                                                                                 use a variety of private facilities and   and maintenance costs.
                                          This will ensure that services         pools outside Brighton and Hove.
                                          remain accessible to all parts of      To achieve a balanced programme           The King Alfred Leisure Centre and
                                          the community which positively         across the city with the number and       St Lukes Swimming Pool are the
                                          impacts on the health and              type of water space available is a        lowest performing facilities in terms
                                          wellbeing of residents and tackles     huge challenge.                           of the financial return for the size
                                          health inequality,                                                               of the facility.
 Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                             14
Analysis, evidence and future need												                                                                     Your Sport   Your Vision   Your City

4. Analysis, evidence                                                          2. Public consultation
                                                                               The online survey was available     November 2020 until Sunday

and future need                                                                on Brighton & Hove City Council’s
                                                                               website. It ran for a total of
                                                                               nine weeks from Monday 16th
                                                                                                                   17th January 2021.
                                                                                                                   A total of 1474 valid
                                                                                                                   responses were received

Consultation
The views of local people have been expressed through the council’s
‘Your Sport, Your Vision, Your City’ residents online survey 2020,
and through various discussions with local stakeholders, sports clubs,                               There was
national governing bodies of sport, and voluntary organisations and                                overwhelming
associations.
                                                                                                     support to
1. Initial consultation with             •National Governing Bodies                               improve the
internal and external stake-                (NGBs) recognise that there                              facilities.
                                            are opportunities to improve
holders - key messages:
                                            participation in a range of key
• Facilities are showing their age          sports
• Need for more ambitious offer         • There is a need to retain the
   for young people such as                 current capacity of sports halls
   soft play/adventure play and             across the city
   gymnastics
                                         • All new investment must
• Any new investment must                  consider physical adaptation
   ensure flexibility in space              and service enhancements
                                            for people with disabilities
• Swimming offer needs to                  to ensure that the user
   provide a better balance of              experience is improved
   water provision and activities
• Better social spaces within
   facilities

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                       15
Analysis, evidence and future need												                                                                                                                  Your Sport   Your Vision     Your City

Public consultation:

  Significantly
  more females
                                                                                                                                  The King Alfred Leisure
                                                                                                                                  Centre was the most             32.4%
                                                                                                                                  visited facility                The largest number of

  62.1%                                        52%                                                                                39.8%
                                                                                                                                                                  responses was from those
                                                                                                                                                                  aged 45-54.

                                                                                                                                                                  30%
                                               of respondents
                                               had taken part in
                                               30 minutes                                                                                                         aged over 55

                                                                                                                                                                  2.9%
                                               or more of physical activity,
                                               on 4 or more occasions,
                                               in the past week.
                                                                                                                                                                  young people aged 16-24
  completed the                                                                                                                                   KING ALFRED

  survey than                                                                                                                                                                  10%
  males                                                                                                                                                                        65 or older
  33.9%                                                                                                                                                          20%
                                                                                                                                                                 55-64
                                                                                                                                                                                                3%
                                                                                                                                                                                                16-24

                                                                                                                                                                                                   10%
  A high number of non-users                                                                                 Driving remains                                                                       25-34
  completed the survey.                                                                                      the preferred
                                                                                                             method
  37.19%
                                               y
                                          Surve
                                           Lorem
                                            adipisc
                                                   ipsum
                                                     ing
                                                             dolor
                                                          elit, se
                                                                    sit am
                                                                  d diam
                                                                            nonum

                                                                          od tin
                                                                h euism nsectetuer
                                                                                       ectetu
                                                                             et, cons nibh
                                                                                      my

                                                                                  cidunt
                                                                                          ut
                                                                                              er

                                                                                              laoLo rem
                                                                                            adipisc
                                                                                                   ing
                                                                                                             of travelling to
                                                                                                                                            46.6%
                                                       my nib            , co
                                             nonum lor sit amet
                                                       do                                 diam
                                              ipsum                                     d

                                                                                                             the council’s
                                                                                elit, se t ut laoLo rem

  of respondees had either                                              sc ing
                                                                  adipi               cidun
                                                         tetuer               od tin
                                                consec y nibh euism

                                                                                                                                                                 32%                           25%
                                                                                                     scing
                                                 nonum
                                                          m                                 er adipi
                                                                                      ectetu
                                                                           et, cons h euismod

  never visited or only visited a                                                                            sports facilities.
                                                                   sit am
                                                  ipsum
                                                           dolor
                                                                      no nu  mmy nib
                                                            d diam

                                                                                                                                                                 45-54                         35-44
                                                   elit, se         lao
                                                               t ut
                                                    tincidun

  facility once in the last year.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                                                                      16
Analysis, evidence and future need												                                                                      Your Sport    Your Vision     Your City

   Top 4 priorities highlighted to improve the frequency of use:

   Quality                               Choice                                 Price                              Access

   • Improving the current sports       • Improving the facilities for        • Cost to access the facilities   • Improving car parking
      facilities in the city                the type of activity/sport I am       (36.6%, n=518)                      facilities (25.4%, n=359)
      (86.5%, n=1265)                       interested in (42.9%, n=607)
                                                                                                                   • Changing the location of
   • Improving the cleanliness of       • Increasing the type of activities                                         the facility, to make it easier
      the facilities (47.4%, n=671)         on offer (38.3%, n= 542)                                                  to get to, would encourage
                                                                                                                      people to use the facilities
   • Improving the maintenance of                                                                                    more (14%, n =206)
      the facilities (43.8%, n=620)

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                          17
Analysis, evidence and future need												                                                                           Your Sport   Your Vision   Your City

  Replacing facilities - over 83% of
  respondees agreed with the statement that:
  “The council should replace some of the older sports
  facilities in the city with better designed, more modern,
  more efficient, new ones.”

  King Alfred Leisure Centre             Prince Regent Swimming                   Withdean Sports Complex               Stanley Deason
                                         Complex                                                                        Leisure Centre
                                                                                  • 23.6% (n=323) of respondents
  • 34.2% (n=489) of respondents        • 57.9% (n=782) of respondents             felt that the facility did not     • Only 18.9% (n=252) expressed
     wanted the council to keep             want the council to improve the          require large scale improvements      the view that they wanted the
     the current facility and               facility but keep it in its current                                            council to keep the current
                                                                                  • 32.7% (n=447) of respondents
     improve it                             location                                                                       facility and improve it
                                                                                     want the council to improve the
     ost respondents 41%,
  • M                                    • There was not much difference            facility                           • 69.7% (n=930) did not express
    (n=586) wanted the council              found between those                                                           a view
                                                                                  Portslade Sports Centre
    to provide a new facility in            respondents who wanted a                                                    St Lukes Swimming Pool
                                                                                  • 25.9% (n=350) of respondents
    the existing location                   new facility in the same location
                                                                                     wanted improvements to the         • A relatively small number of
                                            (10.2%, n=143) as opposed
  • 8% (n=115) of respondents                                                       facility                              respondents 18% (n=240)
                                            to those who wanted it in a
     wanted a new facility in a                                                                                            wanted the council to keep
                                            different location (9.4%, n=132)      • 60.5% (n=818) of respondents
     new location                                                                                                          the facility and improve it
                                                                                     didn’t express a view
                                         • 24.4 % (n=341) of respondents
  • 11.6 % (n=166) of                                                                                                  • 68.5% (n=914) did not express
                                            were not able to decide               Moulsecoomb Community
     respondents did not express                                                                                           a view
                                                                                  Leisure Centre
     an opinion
                                                                                  • 21.6% (n=290) of respondents
                                                                                     wanted the council to improve
                                                                                     the current facility
                                                                                  • 68% (n=913) did not express a
                                                                                     view

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                            18
Dance photo
Introduction													                                                                                          Your Sport   Your Vision   Your City

                                                                           Sporting Hubs                         Community Sports Facilities
                                                                           Top priorities                        Top priorities
                                                                           (for a new large sports facility)     (for a community sports facility)
                                                                           • a main swimming pool 84.8%         • dance/aerobic space
                                                                              (n=1243)                              63.3% (n=901)
                                                                              teaching pool 57.1% (n= 836)       • small gym 56.5% (n=805)
                                                                              leisure water 52.6% (n=771)        • café facilities 52.8% (n=752)
                                                                           • café facilities 62.4% (n=914)       • a multi-purpose hall
                                                                           • dance/aerobic studio                  51.8% (n=738)
                                                                              60.2% (n=882)                      • a 4-6 court sports hall
                                                                           • a large gym 56.8% (n= 832)             51.5% (n=734)
  Travelling to a facility               Sporting hubs and                 • a 6-8 courts sports hall
                                                                              53.4% (n=783)
  Respondents were happy                 community facilities
                                                                           • an activity or multi-purpose
  to travel further for better
                                         • 66.7% (n= 981) of                 hall 51.7% (n=757)
  facilities/activities 65.2%
                                            respondents agreed with
  (n= 959) but the majority
                                            the following:
  would prefer to travel no
  more than 20 minutes.                  “The Council’s vision for three   There were a wide variety of sports and activities mentioned in the
                                         new large sports facilities       ‘other’ responses some of which relate to the retention/improvement
  48% would travel 10-19                 serving different parts of the    of existing facilities and others new sport or activity spaces. A number
  minutes to get to a good               city supported by some of the     of these have been considered as part of the demand and supply
  facility, 26% would travel             current smaller community         analysis. Others will need to be reviewed as part of detailed feasibility
  20-29 minutes.                         facilities”                       and business case reviews.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                       19
maybe better building
Analysis, evidence and future need											                                                                           Your Sport    Your Vision    Your City

                                                                                                                        Sports halls
                                                                                                                        • Demand and usage of sports
                                                                                                                           halls is high and close to
                                                                                                                           capacity. It will be important
                                                                                                                           to ensure that any future
                                                                                 Supply and demand                         investment at least maintains
                                                                                                                           and potentially increases the
                                                                                 An extensive analysis of current
                                                                                                                           number of publicly accessible
                                                                                 and future supply and demand
                                                                                                                           sports halls within the city.
                                                                                 for sports facilities in the city
                                                                                 has been undertaken. This              • Future access can also be
3. Consultation with local stakeholders -                                        focused on both traditional and           supported through more formal
                                                                                                                           community use agreements with
sports clubs and associations. Key messages:                                     non-traditional forms of activity
                                                                                 using a wide variety of data sets         the city’s schools.
The council has a role to play in        elite performance. This can             and sources of information.
                                                                                                                        Artificial grass pitches (AGP)
reducing health inequalities and         be achieved through further
improving the infrastructure that        investment into the stock of sports     Swimming pools                         • The Local Football Facility
enables further improvements to          facilities in the city, with a mix of   • the current demand for pool            Plan (February 2020) notes
residents’ physical and mental           local and sport specific investment        water in the city exceeds supply       that the geographic spread of
health.                                  supplemented by the outdoor                                                       existing facilities in the city is
                                                                                 • any closure or loss of a facility      uneven with the greatest gaps
                                         environment.
There are further opportunities                                                     will result in a significant           in provision in the west and
to improve collaborative working         Larger sports facilities/sporting          pressure on the remaining              northern areas of the city.
with sports clubs and partners, the      hubs – Residents and sporting              facilities for use for public and
council and the Leisure Operator.        clubs recognise that the current           club swimming.                      • The council’s facilities at
                                         stock of provision is dated and                                                   Withdean, King Alfred and
There is widespread support for                                                  • a new competition sized                Moulsecoomb have all been
                                         requires improvement.
a better standard of provision to                                                   swimming pool facility                 identified as priority locations
support club development and             Community sports provision -               measuring 25m x 17m (8                 for some form of small sided
improving the opportunities for          People are looking for a broader           lanes) is considered an essential      provision. At King Alfred this
hosting competitions, developing         range of activity which takes place        element for any new provision          would be linked to a future
the city’s talent and promoting          within their local area.                   within the city.                       indoor football (Futsal) offer.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                             20
Analysis, evidence and future need												                                                                            Your Sport   Your Vision   Your City

Gymnastics
• There are currently no purpose-
   built gymnastics facilities in
   Brighton & Hove.
• British Gymnastics (BG) is            Health and fitness
   working with local clubs in           • The market for health and
   Brighton & Hove to support               fitness providers is highly        Squash
   grass roots development but              competitive in and around          • Existing facilities in the city are
   it has not as yet identified a           the city.                             meeting demand.
   scheme that it may support
   through funding.                      • There is still evidence of the     • Given the overall income
                                            additional demand for fitness                                                Hockey
                                                                                  performance for squash there is
• Gymnastics is particularly               membership across the city                                                   • The supply of artificial grass
                                                                                  slight overprovision based on the
   popular with young people,               which can be realised through                                                   pitches is deemed sufficient to
                                                                                  historical patterns of demand.
   especially young girls. In               further investment in council                                                   meet demand for hockey both
   addition, regular research is            provision.                         • There is an opportunity to                now and in the future. This is
   undertaken into demand that                                                    rationalise provision for alternate       based on the retention of the
   shows a national waiting list of      • In response to changing patterns      uses.                                     existing sand based facility at
   1.5 million participants and an          of use, flexible studio spaces                                                  Stanley Deason Leisure Centre.
   annual growth of 10% year on             offer a complementary option to    Indoor tennis
   year in activity levels.                 traditional gym spaces and any     • The city’s indoor tennis facility at   Basketball/
                                            future investment should seek to      Withdean Sports Complex is well        Wheelchair Basketball
• The council’s operator, Freedom          include these as part of future       located and remains popular.           • Basketball England identifies an
   Leisure, has indicated that              design proposals.                                                               existing shortfall of around 2
   there is potential for adding                                               • The council has been moving
                                         Athletics                                                                          basketball courts necessary to
   gymnastics provision within                                                    away from direct provision for
                                                                                                                            meet forecast demand by 2029.
   an existing centre to provide         • Withdean Sports Complex               tennis and working towards
   dedicated space to develop the           provides good facilities in the       establishing new management            • It considers this can be achieved
   gymnastics/trampoline offer to a         city for athletics although           agreements with designated                through suitable investment in
   wider market.                            requires some improvements.           clubs.                                    additional sport hall space.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                             21
Analysis, evidence and future need												                                                                              Your Sport   Your Vision   Your City

                                                                                                                            Trampoline parks
                                                                                                                            • The link between trampolining
                                                                                                                               and gymnastics has been
                                                                                                                               traditionally strong. It is
                                                                                                                               suggested that the option for
                                                                                                                               taking part in trampolining
                                                                                Children’s soft play
                                                                                                                               would continue as part of a
                                                                                • The choice for indoor soft play             modern structured gymnastics
                                                                                   facilities is limited across the city.      offer.
                                                                                • Given the location of the
                                                                                                                            TAG Active
                                         Ice skating                               existing soft play facilities there
                                                                                   is potential unmet demand to             • TAG Active is a relatively new
                                         • Ice rinks require more than 30%                                                    product to the leisure market,
                                            of the population to be aged           come from those communities
                                                                                   living to the north and west of             aimed at getting people active
Indoor bowls                                under 24 years.                                                                    through a non-traditional
                                                                                   the city centre.
• Since the indoor bowls facility at    • Whilst the current population                                                      sporting activity. It is a multi
   the King Alfred Leisure Centre           is marginally above this figure,    • Finding suitable locations in               level assault course designed
   closed, the users have re-               they will make up a smaller            these areas would therefore                 to appeal to a wide age group
   located.                                 proportion of the overall              appear a viable solution.                   and family market. However,
                                            population in future years.                                                        the data indicates the usage
• With current levels of demand                                                Adventure climbing                             is mainly in the evenings and
   being met, there is an adequate       • Ice rinks have high operational     • There are currently three indoor            weekends with minimal daytime
   supply to cater for the future           costs and the energy footprint         climbing facilities located in              usage.
   levels of demand.                        they generate through                  the city offering broadly similar
                                            operations may be at odds with         offers.                                  • Where it works best is by
Ten pin bowling                                                                                                                retrofitting poor performing
                                            the city’s priorities around its
• There is a total of 52 lanes             climate agenda.                     • To increase the levels of                   sports spaces to create better
   within a 25-minute drive time                                                   participation there is scope to             revenue streams. In this way
   and there is not sufficient           • The overall risk associated with       add an innovative clip and climb            running costs are kept low with
   additional demand to support             provision is considered to be too      offer to broaden the appeal for             minimal additional staffing and
   further provision.                       high to outweigh any benefit.          families.                                   savings in related utility costs.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                               22
Analysis, evidence and future need												                                                                              Your Sport      Your Vision     Your City

Future Need – What does this                                                Improved Sports Facilities through the implementation of the Sports
                                                                            Facilities Investment Plan can assist in delivering:
mean for Brighton & Hove?
                                                                            Reducing inequalities   Children and young people, older people, disadvantaged
                                                                                                    families, black and minority ethnic groups, people with
The supply and demand                  In terms of more local                                       disabilities, lesbian, gay, bisexual and transgender
assessment undertaken suggests         community sports facilities,                                 groups, and women and girls.
that successful investment             general refurbishment
will require a combination of          programmes are recommended           Coordinating sport.     Developing closer working partnerships between health
new build and refurbishment            to upgrade and enhance               physical activity and   and sports professionals.
proposals. There is a long-            the local offer. At Portslade        health programmes
held requirement to replace            Sports Centre, Moulsecoomb
the ageing King Alfred Leisure         Community Leisure Centre and         Improving the           Addressing the shortfall identified in the city’s facility provision
Centre which is now overdue.           Stanley Deason Leisure Centre        facility base           to improve the opportunities for sport and
In addition the Prince Regent          this can ensure that the local                               physical activity. The importance of collaboration,
Swimming Complex is now a              needs of residents can be better                             developing partnerships and engagement with sports
dated facility with high upkeep        addressed. The need to retain                                clubs and national governing bodies of sport both at
costs which needs significant          St. Lukes Swimming Pool as a                                 local and national level is a high priority to ensure the
improvement.                           small community pool should                                  aspirations of the plan are delivered.
                                       be considered as part of wider
There is therefore an opportunity                                           Refining partnership    Assist city stakeholders to work towards strategic
                                       proposals for the East Hub
to provide new sports facilities                                            networks                priorities in the city.
                                       development.
serving the East and West of the
city, with the popular Withdean        As well as plans for investment,     Contributing to         The recognition that collaborative network of sport and
Sports Complex continuing              the council will continue to         wider agendas           physical activity providers are able to contribute to wider
to serve the North. These              work with the universities                                   agendas in the city relating to health, community development
three facilities should be of a        and the network of schools                                   and social cohesion. They may also be able to benefit from
sufficiently large scale to provide    and colleges, sports clubs and                               practical help and sharing resources, where service providers in
a comprehensive sporting offer.        community centres to increase                                these areas wish to support sport and physical activity initiatives.
Including (where land permits)         the availability of community        Supporting schools
new pool and sport hall facilities.    access to sports facilities across                           Finding ways to stem the decline in participation of young
                                                                            and clubs               people between the ages of 14 and 25.
Family friendly activities like soft   the city.
play and adventure climbing                                                 Raising the profile     Championing the value that sport and physical activity makes
could make up for current gaps
                                                                                                    to the quality of life for residents.
in the market.

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                                    23
Your Sport    Your Vision    Your City

Thanks to GT3 Architects, Kristen McKluskie McPhotography & Morden Council for use of photography in this report.

References
i. O
    NS: 2018-based subnational principal population projections for local             v. Indices of Deprivation 2019; National Statistics www.gov.uk/government/statistics/
   authorities and higher administrative areas in England. Source: Annual Small            english-indices-of-deprivation-2019
   Area Population Estimates, Office for National Statistics © Crown Copyright
                                                                                       vi. w
                                                                                            ww.brighton-hove.gov.uk/news/2016/brighton-hove-wins-top-national-transport-
   2019. Office for National Statistics licensed under the Open Government
                                                                                           award
   Licence.
                                                                                       vii. P roductive Inclusive Transformative: An Economic Strategy for Brighton and Hove
ii. P roductive Inclusive Transformative: An Economic Strategy for Brighton and
                                                                                             2018. Brighton & Hove City Council and Brighton & Hove Economic Partnership
     Hove 2018. Brighton & Hove City Council and Brighton & Hove Economic
                                                                                             www.brighton-hove.gov.uk/sites/default/files/migrated/article/inline/economic-
     Partnership www.brighton-hove.gov.uk/sites/default/files/migrated/article/
                                                                                             strategy.pdf
     inline/economic-strategy.pdf
                                                                                       viii. Ibid, Page 10, point 12
iii. J SNA summary 2019 www.bhconnected.org.uk/content/needs-assessments
                                                                                       ix. A
                                                                                            ctive Lives Survey (November 2018-November 2019) Source: Sport England
iv. B righton and Hove Place Based Response to Long Term Plan October
                                                                                           https://www.sportengland.org/know-your-audience/data/active-lives/active-lives-
     2019 (Revised Draft) www.present.brighton-hove.gov.uk/documents/
                                                                                           data-tables and Sport and Physical Activity in Brighton & Hove 2020. Brighton &
     s146527/191028%20DRAFT%20Appendix%20Brighton%20and%20
                                                                                           Hove City Council Publication. Internal publication, January 2021.
     Hove%20place%20plan%20v5.2.pdf
    nd using Local Authority health Profiles https://fingertips.phe.org.uk/profile/
   A
   health-profiles#:~:text=Local%20Authority%20Health%20Profiles%20
   are%20part%20of%20a,to%20explore%20differences%20at%20a%20
   more%20local%20level

Brighton & Hove City Council Sports Facilities Investment Plan 2021-2031                                                                                           24
You can also read