Action plan · all proposals
Proposed by Facts Count
Make new leisure facilities usable across the city
Publish clear prices, concessions, hours, accessibility and travel options for Hilsea Lido, Bransbury Park and other council leisure facilities, and report anonymised use by area so that gaps in who benefits can be found and costed.
In five minutes
- The evidence
Hilsea Lido adult pay-as-you-go swim: £8 (£6 with Portsmouth Leisure Card) (Prices published 2 November 2026), Hilsea Lido.
Issue: Health and access to care. Related findings: “Health gaps remain large within the city”, “Improved public spaces can benefit more residents”.
- Proposed by
Proposed by Facts Count A proposal, not a council decision or commitment.
- Proposed lead
- Portsmouth City Council (proposed; as facility owner and contracting authority)
- Cost and funding
- Not costed · no funding identified. EstimateAllocatedSpentUnknown
- First move
- Ask Sea Lanes and BH Live what anonymised use data they already hold by postcode district and concession type.
- Success measure
- Published, regularly updated information on prices, concessions, opening hours, access and transport for each facility, and anonymised use by area and concession type, so gaps can be seen and acted on. No participation target is proposed until a baseline exists.
Suggested stages
A proposed sequence, not deadlines or funded commitments. Starting an action is not the same as its benefits arriving.
Start soon
- Review what the lido operating agreement and BH Live contract allow the council to ask for on prices, hours and data.Lead: Portsmouth City Council leisure serviceOutput: Short note of contractual powers and gaps
- Publish an access summary for Hilsea Lido: prices, concessions, hours, accessible features and transport options.Lead: Portsmouth City Council with Sea LanesOutput: Published access page
- Set out the Bransbury operating model, prices and concessions before opening.Lead: Portsmouth City CouncilOutput: Published pricing and access plan
Build next
- Collect quarterly use by postcode district, age band and concession type, suppressing small numbers.Lead: Facility operators (proposed)Output: Anonymised quarterly use tableDepends on: Contract or voluntary agreement
- Compare use with population and deprivation by area to find who is under-represented.Lead: Portsmouth public health (proposed)Output: Gap analysis
Longer term
- Decide on any targeted price, hours or transport changes using the gap analysis and a costed plan.Lead: Portsmouth City CouncilOutput: Published decision and follow-up data
Why, and the trade-off
Hilsea Lido has reopened and a new leisure and health centre is being built at Bransbury Park. Opening a building does not mean everyone can use it. A lido swim costs £8, the pool is unheated, public hours are mostly early morning and late afternoon, and travel options and costs from different parts of the city have not been mapped. No one publishes who uses the facilities, from which areas, or who is priced out.
Trade-off: Low-income residents, families and disabled people stand to gain most from clear concessions and transport. Full-price users could face higher prices if concessions are funded internally. Areas far from Hilsea and Eastney may still be under-served.
Related projects: Linear Park and Hilsea Lido, Bransbury Park leisure and healthcare hub, Football facilities — Levelling Up attribution unconfirmed, Pompey Link on-demand bus pilot
Baseline Hilsea Lido adult pay-as-you-go swim: £8 (£6 with Portsmouth Leisure Card) (Prices published 2 November 2026); Hilsea Lido renovation capital cost: £7.6m (UK Government funded) (Winter 2025 report); Bransbury Park centre completion: Scheduled winter 2027 (As of March 2026); Use of facilities by area, age or income: Not published (—); Adult physical activity levels: Published by Sport England; not reproduced here (Latest Active Lives year)
Full appraisal
Problem, options against the current approach, costs, risks, who gains and who pays, and how progress would be judged.
Full delivery plan: problem, options, costs, risks and how to judge progress
The problem and who is affected
Hilsea Lido has reopened and a new leisure and health centre is being built at Bransbury Park. Opening a building does not mean everyone can use it. A lido swim costs £8, the pool is unheated, public hours are mostly early morning and late afternoon, and travel options and costs from different parts of the city have not been mapped. No one publishes who uses the facilities, from which areas, or who is priced out.
Who is affected: Residents on low incomes, children and families, older and disabled people, and people without cars, especially in areas far from Hilsea and Eastney. Council taxpayers if facilities need subsidy. Schools that may use the new learner pool.
| Measure | Value | Period | Area |
|---|---|---|---|
| Hilsea Lido adult pay-as-you-go swim | £8 (£6 with Portsmouth Leisure Card) | Prices published 2 November 2026 | Hilsea Lido |
| Hilsea Lido renovation capital cost Capital only; not a running cost. | £7.6m (UK Government funded) | Winter 2025 report | Hilsea Lido |
| Bransbury Park centre completion Contractor schedule. | Scheduled winter 2027 | As of March 2026 | Bransbury Park |
| Use of facilities by area, age or income | Not published | — | Portsmouth |
| Adult physical activity levels Reuse terms not confirmed; follow the link for current values. | Published by Sport England; not reproduced here | Latest Active Lives year | Portsmouth |
What this would change
Aim: Make sure the city’s new and restored leisure facilities can be reached and afforded by residents across Portsmouth, and show who is using them.
What success would mean: Published, regularly updated information on prices, concessions, opening hours, access and transport for each facility, and anonymised use by area and concession type, so gaps can be seen and acted on. No participation target is proposed until a baseline exists.
The council, as owner, would ask operators to publish one clear access page per facility: prices and concessions, hours, accessible features and how to get there by bus, bike or Pompey Link. It would ask operators to report quarterly use by postcode district and concession type, with small numbers suppressed. Before Bransbury opens, it would publish the operating model, prices and concession scheme. Pricing or hours changes would be considered only after the data show who is missing and the cost is known.
Proposed lead: Portsmouth City Council (proposed; as facility owner and contracting authority). Partners: Sea Lanes and South Downs Leisure (Hilsea Lido operator), BH Live (operator of council leisure centres), Bransbury Park operator (not yet confirmed), Portsmouth public health, Bus operators and Community First (Pompey Link), NHS primary care (Bransbury GP surgery).
Powers: The council owns Hilsea Lido and is building Bransbury Park (hilsea-lido-council, bransbury-page). Operators run the facilities and set prices within their agreements; the agreements were not reviewed, so the council’s power to require data, prices or hours is unknown. The council runs the Portsmouth Leisure Card (leisure-card-overview). As transport authority it can plan bus links but bus routes are run by commercial operators in partnership (ltp4-amr-2026).
Options
Further appraisal may change the choice because operator contracts, the cost of any concession or transport offer, and current use patterns are not known.
Delivery plan
| Stage | Task | Proposed lead | Dependencies and decisions | Output |
|---|---|---|---|---|
| Start soon | Review what the lido operating agreement and BH Live contract allow the council to ask for on prices, hours and data. | Portsmouth City Council leisure service | — | Short note of contractual powers and gaps |
| Start soon | Publish an access summary for Hilsea Lido: prices, concessions, hours, accessible features and transport options. | Portsmouth City Council with Sea Lanes | — | Published access page |
| Start soon | Set out the Bransbury operating model, prices and concessions before opening. | Portsmouth City Council | Decision: Operator appointment and pricing decision | Published pricing and access plan |
| Build next | Collect quarterly use by postcode district, age band and concession type, suppressing small numbers. | Facility operators (proposed) | Depends on: Contract or voluntary agreement | Anonymised quarterly use table |
| Build next | Compare use with population and deprivation by area to find who is under-represented. | Portsmouth public health (proposed) | — | Gap analysis |
| Longer term | Decide on any targeted price, hours or transport changes using the gap analysis and a costed plan. | Portsmouth City Council | Decision: Costed options and funding | Published decision and follow-up data |
A first practical step: Ask Sea Lanes and BH Live what anonymised use data they already hold by postcode district and concession type.
Costs and funding
- One-off costs
- Not costed. Publishing access information and setting up data returns.
- Recurring costs
- Not costed. Any extra concessions, sessions or transport would be recurring costs.
- Capital or revenue
- This proposal is mainly revenue. Construction budgets (£7.6m for the lido; Bransbury total not published) are capital and do not pay for access or running costs.
- Funding status
- No funding identified for access measures.
- Affordability
- Not assessed. The council says Bransbury is designed to run with minimal financial support, so new subsidies would need a source.
- Costing still needed
- Obtain operator income by ticket type to estimate the cost of extra concessions; cost staff time for reporting; check whether existing BSIP or active travel funds already cover transport links.
Benefits, risks and trade-offs
Possible benefits: Better information could raise use by people who do not know about concessions or transport. Use data would show whether public investment reaches all areas. Health benefits are not quantified.
Risks:
- Operators may resist publishing commercial data or changing prices.
- Discounts could reduce operator income and need council subsidy.
- Small numbers by area could identify individuals if not suppressed.
- Pompey Link, which serves the lido, may end when pilot funding stops.
- An unheated pool and short hours may limit use whatever the price.
Who could gain or lose: Low-income residents, families and disabled people stand to gain most from clear concessions and transport. Full-price users could face higher prices if concessions are funded internally. Areas far from Hilsea and Eastney may still be under-served.
Capacity: The council leisure team manages contracts but no dedicated access or data post was identified. Operators run booking systems that could produce the data.
How to judge progress
| Measure | Definition | Starting point | Source and area | How often · who reports |
|---|---|---|---|---|
| Visits by postcode district and concession type | Quarterly admissions grouped by home postcode district and ticket type, small numbers suppressed | Not established Gap: No published data; reporting not agreed | Operator booking systems · Each facility; Portsmouth postcode districts | Quarterly (proposed) · Operators via the council (proposed) |
| Published prices, concessions and hours | Standard and concession prices and public opening hours for each facility | Hilsea Lido £8 swim, £6 with leisure card; hours as published 2 November 2026 | Operator and council pages · Each facility | When changed; checked every 6 months · Portsmouth City Council (proposed) |
| Adult physical activity level | Sport England Active Lives estimate of adults meeting its activity measure | Linked to publisher; not reproduced Gap: Reuse terms not confirmed; cannot attribute changes to one facility | Sport England Active Lives · Portsmouth | Annual · Sport England |
| Leisure card holders using each facility | Admissions using the leisure card or BH Access Card | Not established Gap: Not published | Operators · Each facility | Quarterly (proposed) · Operators via the council (proposed) |
Reassess when: Reassess when Bransbury Park’s operator and prices are published, after the first full year of the reopened lido, or if Pompey Link funding ends.
Where things stand
What is known:
- Hilsea Lido is open, run by Sea Lanes with South Downs Leisure, after a £7.6m government-funded renovation.
- Standard and leisure card lido prices are published.
- Bransbury Park is under construction, scheduled to finish in winter 2027.
- The leisure card gives discounts to residents on means-tested benefits.
- Pompey Link serves Hilsea Lido.
What is not known:
- Who uses the facilities, from which areas.
- Lido concession prices for under-24s, over-60s and disabled people.
- The total Bransbury budget, its operator and its prices.
- What operator contracts allow the council to require.
- Whether the planned 2025 indoor facilities assessment was published.
- Accessibility of changing rooms, toilets and routes beyond pool entry.
Decisions needed:
- Whether to ask operators for anonymised use data.
- Bransbury Park pricing and concession policy before opening.
- Whether to fund any targeted access offer, and from what budget.
Existing work:
- Hilsea Lido renovation and reopening: Open; operated by Sea Lanes with South Downs Leisure (as of 2026-11-02).
- Bransbury Park leisure and healthcare hub: Under construction since early 2026; completion scheduled winter 2027 (as of 2026-03-25).
- Portsmouth Leisure Card: Operating (as of 2026-11-02).
- Free swimming for under-12s at BH Live pools in Portsmouth: Operating (as of 2026-11-02).
- Pompey Link on-demand bus pilot (serves Hilsea Lido): Operating; funded to March or May 2027 (as of 2026-10-05).
Next review: When the Bransbury Park operator and prices are announced, or one year after the lido reopening date is confirmed.. Evidence last checked 2026-11-02.
Sources
ID04 Initial Hearing Programme, version 7 ↗ · Council: Hilsea Lines, reopened lido and coastal works ↗ · Hilsea Lido (council project page) ↗ · Council Flagship, winter 2025, page 26 ↗ · Swimming at Hilsea Lido (prices, opening times and FAQs) ↗ · Portsmouth leisure card ↗ · Leisure card discount list ↗ · Concessions ↗ · Council: Bransbury Park leisure and healthcare hub ↗ · Why Bransbury Park ↗ · Willmott Dixon starts Bransbury Park Leisure Centre for Portsmouth ↗ · Council transport service: Pompey Link ↗ · Local Transport Plan 4 Annual Monitoring Report 2025/26 (Cabinet Member for Transport, 17 September 2026) ↗ · Active Lives adult data ↗ · Walking and cycling statistics (collection page) ↗Where earlier ideas went
- accessible-leisure (earlier 12-point plan): expanded. accessible-leisure Not carried forward: Nothing dropped. The £7.75m Linear Park line and the £1m football facilities line were not rechecked and stay labelled as retained, unverified figures.
Sources
- ID04 Initial Hearing Programme, version 7 checked 2026-11-02
- Council: Hilsea Lines, reopened lido and coastal works checked 2026-10-17
- Hilsea Lido (council project page) checked 2026-11-02
- Council Flagship, winter 2025, page 26 checked 2026-10-17
- Swimming at Hilsea Lido (prices, opening times and FAQs) checked 2026-11-02
- Portsmouth leisure card checked 2026-11-02
- Leisure card discount list checked 2026-11-02
- Concessions checked 2026-11-02
- Council: Bransbury Park leisure and healthcare hub checked 2026-10-17
- Why Bransbury Park checked 2026-11-02
- Willmott Dixon starts Bransbury Park Leisure Centre for Portsmouth checked 2026-11-02
- Council transport service: Pompey Link checked 2026-10-17
- Local Transport Plan 4 Annual Monitoring Report 2025/26 (Cabinet Member for Transport, 17 September 2026) checked 2026-11-02
- Active Lives adult data checked 2026-11-02
- Walking and cycling statistics (collection page) checked 2026-11-02
