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Health and Leisure Portfolio


Cllr James Binns  Portfolio holder   - Cllr James Binns


Portfolio holder responsible for

Leisure services

Children and youth matters

Health and wellbeing

Older person matters


Service  Managers reporting into this Portfolio

- Joanne Bailey - Health and Leisure


Revenue Budget for this Portfolio

Summary of Net Expenditure2014/15 Budget £2014/15 Actual £2015/16 Budget £2016/17 Budget £
Health and Leisure Centres    
Health and Leisure Centres - Management175,38092,229196,950461,480
Applemore Health and Leisure Centre1,256,7101,516,373342,170277,080
New Milton Health and Leisure Centre453,930375,815637,550402,900
Ringwood Health and Leisure Centre477,600361,724424,450416,950
Lymington Health and Leisure Centre406,670374,335364,240474,510
Totton Health and Leisure Centre482,770429,501633,610289,260
Dibden Golf Centre-116,250-116,658-123,080-125,570
Eling Toll Bridge-4,360-4,720-4,330-6,590
Public Health and Social Inclusion50,76049,41052,22051,300
Sports Community and Development508,290436,501463,080445,590


Updated: 20 Dec 2016
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