Social and recreation

5.1 Recreation promotion and support

Ngā rauhanga hapori

We provide a wide variety of community facilities throughout the city to encourage quality of life and healthy lifestyles.

What we do

To encourage people of all ages to engage in social and recreational activities that help them live more active and healthy lives, we provide a wide range of high quality sporting and recreation facilities throughout the city. A number of facilities also attract visitors, and raise the city’s profile, by hosting national and international events.

Key projectsTop

Measuring our performanceTop

Our targets for 2013/14 are:

What it will costTop

5.1 Recreation promotion and support Operating expenditure 2013–14 Capital expenditure
2013–14
Income Expenditure Net expenditure Total
($000) ($000) ($000) ($000)
5.1.1 - Swimming Pools (7,417) 19,343 11,926 1,244
5.1.2 - Sportsfields (302) 3,305 3,003 830
5.1.3 - Sportsfields (Synthetic) (453) 1,253 800 1,935
5.1.4 - Recreation Centres (2,762) 9,859 7,097 129
5.1.5 - Recreation partnerships - 776 776 132
5.1.6 - Playgrounds - 875 875 432
5.1.7 - Marinas (574) 781 207 135
5.1.8 - Golf Course (65) 234 169 -
5.1.9 - Recreation programmes (175) 841 666 -
2013/14 5.1 Total (11,748) 37,267 25,519 4,837
2012/13 5.1 Total (11,835) 35,614 23,779 6,879