Sports Division Charges: Increase in fees for 2017

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A decision made on 11 November 2016:

Decision Reference: MD-E-2016-0056
Decision Summary Title :	Increase in fees for 2017, Sport Division Charges		Date of Decision Summary:	10th November 2016
Decision Summary Author:	Executive Officer		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Increase in fees for 2017, Sport Division Charges		Date of Written Report:	10th November 2016
Written Report Author:	Operations Manager – Sports Division		Written Report : Public or Exempt?	Public
Subject: Increase in fees for Sport Division Charges for 2017.
Decision(s): The Assistant Minister approved the increase in Sport Division fees for 2017 by 1.5% for the majority of charges, in line with the annual rate of RPI(X) as of June 2016, as per the table in the appended report and being the figure recommended by the States Treasury.
Reason(s) for Decision: The division undertakes an annual review of charges applied in the private sector to ensure it remains competitive and provides value for money. In 2016 fees were increased by 2%. The 1.5% increase aligns with the income projections declared in the MTFP addition annex for the period 2017 – 2019 and is in accordance with States inflation policy. The increase in fees to take effect from 1st January 2017.
Resource Implications: There are no manpower implications for the States as a result of the ministerial decision.
Action required: Fees to be increased from 1st January 2017.
Signature: Connétable S W Pallett		Position: Assistant Minister for Economic Development, Tourism, Sport and Culture
Date Signed:		Date of Decision (If different from Date Signed)

Sports Division Charges: Increase in fees for 2017

Sport Division Charges for 2017

Created/Updated by:

Barclay Harvey

Operations Manager

Colin Stanier

Marketing Manager

Date: 18.10.2016

Updated: 27.10.2016

Reviewed by:

Rachel Sawyer 

Centre Manager (LQ)

Jo Mousdale 

Centre Manager (FR)

Andy Matson 

Centre Manager (SPF)

David Kennedy 

Sport Development & Ex. Referral.

Date: 19.10.2016

Approved By:

Derek De La Haye

Head of Sport

Date:

EDTS&C

SMT

Date:

Supporting documents: Jersey Retail Prices index – June 2016

Sport Division Pay and Play and Active price

proposals 2017

Introduction

This paper seeks agreement from the EDTSC SMT of the proposed charges for the use of all indoor and outdoor sports facilities including the “Active” membership scheme, Sport Development and Exercise Referral (Sport Division) charges in 2017.

Background

Sport Division charges are reviewed on an annual basis and increases are applied where it is felt appropriate.

In the areas of health & fitness the Sport Division operates within a competitive environment.

The division undertakes an annual review of charges applied in the private sector to ensure it remains competitive and provides value for money. Charges were increased by 2% in 2016 (see below). Active’s top three competitor comparison.

2016 figures*	12 month annual membership	Cost per day
Active (3 sites)	£470	£1.29
Fitness First	£504	£1.38
BodyRox	£516	£1.41
Carrefour (2 sites)	£595	£1.63

* - data collected in October 2016

GST of 5% applies to all products with the exception of States of Jersey Departments and Schools.

Proposals for 2017

It is proposed for 2017 that the majority of charges increase by 1.5%. For certain products a higher increase is proposed. Where this is the case explanatory notes are given to justify the proposed raise.

During the twelve months to June 2016 the All Items Retail Prices Index (RPI) for Jersey increased by 1.5%. The Leisure services and Catering groups saw prices rise, on average, by 2% and 3%, respectively, over the twelve months to June 2016, such that each group contributed +0.2 pp to the annual change of the RPI. Price increases were seen across both groups: the Leisure services group includes entertainment and recreational activities and holidays.

Retail items will continue to be sold at cost with the following additions passed on to the customer i.e.: mark-up, GST & Carriage costs. Products are sold equal to and below UK RRP

As in previous years once a price has been adjusted it will be rounding up or down. For example a £27.50 monthly swim pass with 1.5% added would be £27.91. This would be rounded up to £28.00

It is important to note that we continue to offer free use of facilities and heavily discounted rates for a large numbers of socially disadvantaged groups, clubs & associations, schools and in areas of sport development.

Dated Submitted to SMT	27th October 2016
Comments
Name on behalf of SMT	(PRINT)
Signed on behalf of SMT