APPENDIX 1 UTILISATION PERFORMANCE INFORMATION

Quarterly Performance % Target Q1 Q2 Q3 Total achieved 15/16 To at Q1-3 increase... visits to City Hall 102.8 243,860 52,397 57,546 140,924 250,867 and New Theatre in person visits to 410,000 112,404 159,965 85,621 357,990 87.3 museums virtual visits to Hull 105,000 28,324 30,778 28,344 87,446 83.3 museums the number of users to 99.3 20,000 8,674 6,332 4,861 19,867 the History Centre visits to leisure 1,125,000 260,128 261,069 223,883 745,080 66.2 facilities in person visits to 751,960 224,958 250,728 226,971 702,657 93.4 libraries on line visits to the library 136,500 34,769 34,534 33,685 102,988 75.5

2,792,320 721,654 800,952 744,289 2,266,895 Total 81.2

A – Sports & Leisure Facilities

Facility Utilisation Utilisation 2015/16 Utilisation 2013/14 2014/15 Total to date Projection for ACTUAL ACTUAL (April to Dec 2015/16 based 2015) on data to date

1 Ennerdale Leisure Centre 260,600 227,219 165,233 220,311

2 Woodford Leisure Centre 263,452 226,626 153,404 204,539

3 The Arena 142,064 118,555 88,412 117,883 4 Albert Avenue Pools 115,968 105,560 77,038 102,717

5 Road Baths 87,181 82,353 57,124 76,165

6 East Hull Pools 107,640 106,490 67,793 90,391

7 Costello Stadium 135,969 126,442 91,691 122,255

8 The Waudby Centre 6,371 8,984 4,995 6,660

9 Sutton Golf Course 31,335 23,393 17,810 23,747

10 Education Swimming 25,085 22,039 21,580 28,773 Service

Total Utilisation 1,175,665 1,047,661 745,080 993,440

B - City Hall and New Theatre

Facility Utilisation Utilisation 2015/16 Utilisation 2013/14 2014/15 Total to date Projection for (April to Dec 2015/16 based 2015) on data to date 1 City Hall 103,589 109,677 113,233 150,977

2 175,702 163,626 137,634 137,634

Total Utilisation 279,291 273,303 250,867 334,489

C - Museums and Heritage Facilities

Facility Utilisation Utilisation 2015/16 Utilisation 2013/14 2014/15 Total to date Projection for (April to Dec 2015/16 based 2015) on data to date 1 The & 123,494 124,608 43,462 43,462 Monument Buildings 2 The Maritime Museum 76,700 90797 87,136 116,181

3 Willberforce House 38,284 46693 34,403 45,871 Museum (includes Georgian Houses) 4 Hull and East Riding 68,696 76287 60,324 80,432 Museum 5 The Education Centre – Utilisation included in facilities 35 High Street/Education Service

Facility Utilisation Utilisation 2015/16 Utilisation 2013/14 2014/15 Total to date Projection for (April to Dec 2015/16 based 2015) on data to date

6 The Arctic Corsair 7,021 9889 9,720 12,960

7 The Spurn Light Ship 18,068 4929 3,356 4,475

8 The History Centre 28,319 24609 19,867 26,489

9 Streetlife Museum of 104,027 131,131 107,501 143,335 Transport 10 Hands on History 37,514 9036 3,273 4,364 Museum and Woollen Warehouse 11 The Guildhall Museum 11,296 12277 8,815 11,753 Exhibits 12 Museums Online 85,163 122411 87,446 116,595 Collection Service Total Utilisation 598,582 652,667 465,303 620,404

D - Library Facilities Facility Utilisation Utilisation 2015/16 Utilisation 2013/14 2014/15 Total to date Projection for (April to Dec 2015/16 based 2015) on data to date 1 Central Library 535,920 531,112 404,394 539,192 2 Avenues Library 41,841 43,325 28,417 37,889

3 Library 80,339 75,730 43,873 58,497

4 Fred Moore Library 38,483 33,531 21,846 29,128

5 Freedom Centre Library 32,084 29,651 19,292 25,723

6 Library 57,005 46,200 34,807 46,409

7 Greenwood Avenue 45,783 49,994 30,941 41,255 Library 8 Holderness Road 44,029 64,751 49,178 65,571

9 Ings Library 89,715 75,796 45,588 60,784

Facility Utilisation Utilisation 2015/16 Utilisation 2013/14 2014/15 Total to date Projection for (April to Dec 2015/16 based 2015) on data to date 10 Library Link 2,384 2279 1,747 2,329 (Housebound Service) Visits to housebound and residential homes 11 Longhill Library 7,226 9412 5163 6,884

12 Prison Library Service 5,979 9,227 8,496 11,328 (HMP Hull)Visits are dependent on HMP rotas 13 Schools Library Service 65% of 67% of 69% of 69% of Primary Primary Primary Primary Schools Schools Schools Schools 80% of 77% of 80% of 80% of secondary secondary secondary secondary schools schools schools schools 14 Waudby Centre Library 3,394 3,241 1,384 1,845

15 Western Library 21,345 29,017 17,432 23,243

Total Utilisation 1,005,527 1,003,266 712,558 950,077