Dumfries leisure centre breaks budget by £350,000

DG One leisure centre The centre has overspent its budget by more than 25% in the past year

Related Stories

A flagship leisure centre in southern Scotland has overspent its annual budget by nearly £350,000.

The excess expenditure at the DG One complex in Dumfries has been blamed on employee costs and utility bills.

A council report said the popularity of the facility had created "additional, albeit welcome, pressures" for staff.

It added that management and workers were aware of the need for "greater control of key aspects of expenditure" to "secure the reputation" of the site.

The £17m centre opened its doors to the public in May 2008.

It was completed on budget but several months behind its original schedule.

The facility has now had more than 1,000,000 visitors since it first opened.

However, its first full financial year of operation has seen costs exceed their target budget by more than 25%.

The staffing budget has been overspent by £237,365 with one of the main reasons being a high rate of sickness absence.

Water, gas and electricity bills have also been blamed for a "budget pressure" of about £100,000.

Gross expenditure at the site was actually more than £600,000 over its spending goal but that was reduced by income levels which were significantly better than expected.

More on This Story

Related Stories

The BBC is not responsible for the content of external Internet sites

BBC South Scotland

Weather

Dumfries

Min. Night 6 °C

Features & Analysis

Elsewhere on the BBC

  • SailingGame on

    BBC Capital discovers why certain sports seem to have a special appeal for those with deep pockets

Programmes

  • European Union's anti-terrorism chief Gilles de KerchoveHARDtalk Watch

    Anti-terrorism chief Gilles de Kerchove on the threat from returning Islamic State fighters

BBC © 2014 The BBC is not responsible for the content of external sites. Read more.

This page is best viewed in an up-to-date web browser with style sheets (CSS) enabled. While you will be able to view the content of this page in your current browser, you will not be able to get the full visual experience. Please consider upgrading your browser software or enabling style sheets (CSS) if you are able to do so.