{"id":179104,"date":"2025-06-12T19:11:11","date_gmt":"2025-06-12T19:11:11","guid":{"rendered":"https:\/\/www.europesays.com\/uk\/179104\/"},"modified":"2025-06-12T19:11:11","modified_gmt":"2025-06-12T19:11:11","slug":"council-took-118k-hit-after-theatres-unexpected-drop-in-ticket-sales","status":"publish","type":"post","link":"https:\/\/www.europesays.com\/uk\/179104\/","title":{"rendered":"Council took \u00a3118k hit after theatre&#8217;s &#8216;unexpected&#8217; drop in ticket sales"},"content":{"rendered":"<p>A fall in ticket sales at the Floral Pavilion contributed to Wirral Council going \u00a3118,000 over budget on the seaside theatre<img decoding=\"async\" src=\"https:\/\/www.europesays.com\/uk\/wp-content\/uploads\/2025\/06\/0_Floral-PavillionNew-BrightonWirralPic-Andrew-Teebay.jpg\" alt=\"New Brighton's Floral Pavilion theatre saw an unexpected  drop in ticket sales towards the end of 2024\" loading=\"eager\"  \/>New Brighton&#8217;s Floral Pavilion theatre saw an unexpected  drop in ticket sales towards the end of 2024(Image: Andrew Teebay Liverpool Echo)<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">A Wirral theatre went over budget by \u00a3118,000 largely due to an unexpected drop in sales earlier this year.<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">New documents published ahead of a <a class=\"TextLink_text-link__dBSS0 TextLink_enabled__dJF3l\" href=\"https:\/\/www.liverpoolecho.co.uk\/all-about\/wirral\" target=\"\" aria-label=\"\" tabindex=\"0\" rel=\"noopener\">Wirral<\/a> tourism, communities, culture, and leisure committee meeting next week show the lost income at the Floral Pavilion theatre in <a class=\"TextLink_text-link__dBSS0 TextLink_enabled__dJF3l\" href=\"https:\/\/www.liverpoolecho.co.uk\/all-about\/new-brighton\" target=\"\" aria-label=\"\" tabindex=\"0\" rel=\"noopener\">New Brighton<\/a> contributed \u00a396,000 to a council budget black hole of \u00a322.5m in the last financial year which ended in March.<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">The Floral Pavilion has seen <a class=\"TextLink_text-link__dBSS0 TextLink_enabled__dJF3l\" href=\"https:\/\/www.liverpoolecho.co.uk\/news\/liverpool-news\/new-heart-community-could-coming-29920975\" target=\"_self\" aria-label=\"\" tabindex=\"0\" rel=\"noopener\">greater success in recent years with bigger and better shows<\/a> in the hopes of competing with Liverpool\u2019s theatres. <a class=\"TextLink_text-link__dBSS0 TextLink_enabled__dJF3l\" href=\"https:\/\/www.liverpoolecho.co.uk\/all-about\/wirral-council\" target=\"\" aria-label=\"\" tabindex=\"0\" rel=\"noopener\">Wirral Council<\/a> is also considering <a class=\"TextLink_text-link__dBSS0 TextLink_enabled__dJF3l\" href=\"https:\/\/www.liverpoolecho.co.uk\/news\/liverpool-news\/plans-future-venue-seaside-town-31097410\" target=\"_self\" aria-label=\"\" tabindex=\"0\" rel=\"noopener\">turning the venue into an arts and cultural hub going forward.<\/a><\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">However the report said the theatre had gone overbudget due to further consultancy fees to develop plans for the future of the theatre which had cost \u00a322,000. The remainder of the \u00a3118,000 overspend was due to \u201clack of sales in the fourth quarter of the year.\u201d<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">Much of the council\u2019s budget overspend between April 2024 and March 2025 was in social care services for adults and children, services that make up a majority of the council\u2019s budget.<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">However the new documents show the areas of the council covered by the tourism committee went over budget by \u00a31.7m.<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">The local authority is still in a difficult financial position after it was forced to request a government bailout earlier this year to avoid declaring bankruptcy in March. \u00a327.5m has been borrowed from the government, on top of a previous \u00a312m request, and councillors are expected to <a class=\"TextLink_text-link__dBSS0 TextLink_enabled__dJF3l\" href=\"https:\/\/www.liverpoolecho.co.uk\/news\/liverpool-news\/recovery-action-plan-cash-strapped-31225069\" target=\"_self\" aria-label=\"\" tabindex=\"0\" rel=\"noopener\">prioritise the council\u2019s financial stability above everything else going forward.<\/a><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/www.europesays.com\/uk\/wp-content\/uploads\/2025\/06\/1749755471_854_0_Floral-PavillionNew-BrightonWirralPic-Andrew-Teebay.jpg\" alt=\"The Floral Pavilion in New Brighton saw a loss in income\" loading=\"lazy\"  \/>The Floral Pavilion in New Brighton saw a loss in income(Image: Andrew Teebay Liverpool Echo)<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">In the new report, the council went over budget in its leisure and libraries services by nearly \u00a31.5m. \u00a3812,000 of this was caused by \u201cstaffing pressures and a lack of budget to cover premium payments and enhancements for rota hours and repairs and maintenance costs\u201d for leisure services.<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">Libraries, which are currently under review following cuts to the service, went over budget by \u00a3439,000 due to \u201cbuilding repairs and maintenance costs, shortfalls in income targets, which have not been adjusted despite historic site reductions, changing customer behaviour and technological shifts, and additional staffing costs, including premium payments and one-off employment related expenses.\u201d<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">\u00a3104,000 of budget overspends was as a result of catering at the Williamson Art Gallery and other locations around the borough not delivering the income expected and a review will take place this year.<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">The museum service is also \u00a3230,000 over budget due to \u201clegacy tramway costs that are still to be investigated, building repairs and income shortfalls due to low staffing numbers.\u201d<\/p>\n<p class=\"Paragraph_paragraph-text__PVKlh \">The Wirral Transport Museum is currently closed and its tram tracks are currently not in use. Despite the loss of expected income, the council said improved income at its customer contact centres and Trading Standards had meant the overall overspend was better than expected.<\/p>\n","protected":false},"excerpt":{"rendered":"A fall in ticket sales at the Floral Pavilion contributed to Wirral Council going \u00a3118,000 over budget on&hellip;\n","protected":false},"author":2,"featured_media":179105,"comment_status":"","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8815],"tags":[748,393,4884,179,285,16,15,8881,9313],"class_list":{"0":"post-179104","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-liverpool","8":"tag-britain","9":"tag-england","10":"tag-great-britain","11":"tag-liverpool","12":"tag-politics","13":"tag-uk","14":"tag-united-kingdom","15":"tag-wirral","16":"tag-wirral-council"},"share_on_mastodon":{"url":"https:\/\/pubeurope.com\/@uk\/114671982030179867","error":""},"_links":{"self":[{"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/posts\/179104","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/comments?post=179104"}],"version-history":[{"count":0,"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/posts\/179104\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/media\/179105"}],"wp:attachment":[{"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/media?parent=179104"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/categories?post=179104"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.europesays.com\/uk\/wp-json\/wp\/v2\/tags?post=179104"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}