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Keech Hospice 18 th February 2011

.....in Bedfordshire & Luton. Keech Hospice 18 th February 2011. Today’s Session. 9.30: Welcome Lloyd 9.35: Setting the Scene. Pete 10.00: Questions so far. 10.15: tBL . ‘Our thoughts’ Lloyd 11.00: Network opportunity 11.30: NGB Session. Graham K.

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Keech Hospice 18 th February 2011

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  1. .....in Bedfordshire & Luton Keech Hospice 18th February 2011

  2. Today’sSession 9.30: Welcome Lloyd 9.35: Setting the Scene. Pete 10.00: Questions so far. 10.15: tBL. ‘Our thoughts’ Lloyd 11.00: Network opportunity 11.30: NGB Session. Graham K.

  3. Mass Participation Legacy Plan Places People Play Gold Challenge (£4m) Sportivate (£32m) British Olympic Leaders (£2m) Phase II - Club Leaders (£2m) Iconic facilities (£30m) Inspired facilities (£50m) Protecting Playing fields (£10m) Disability Sport (£8m) School Sport Competition (£35.5m) NGB investment – Mass Participation Programmes

  4. Sportivate Headlines 2011-15 • 32 million Lottery revenue (£8 million per annum) • £100,000 central costs per annum • 296,257 (presented as 300,000) to complete weekly coaching sessions • 118,503 (presented as 120,000) to continue playing sport regularly • …give participants aged between 14-25 the chance to receive 6 weeks of coaching sessions in a sport of their choice

  5. Funding • Lottery funding • Partnership Funding • One CSP award letter 2011-15 (4 programmes) • capital items • Carryforward • Delivery/capacity flexibility • 14-25 years population formula (Page 27)

  6. Target Groups, Sports and Sessions • Target Groups • 14-25 year old age group • Activity range to reflect local demography • ‘Semi-sporty’ definition (Page 7) • Sports • Sport programme rather than Physical Activity • NGB involvement. • Coaching Sessions • 6 (maximum 8) sessions / Flexibility • All year round activities • Competition Element

  7. Sustained Participants and Tracking • National target: 2 in 5 sustain participation three months after project completion • ‘Impact Study Team’ • Multi pronged approach to data collection: • Intention questionnaires • Tracking Study • Active People Survey

  8. Reporting Bi-annual reporting KPI toolkit Participant registration forms Profiling and re-profiling

  9. Critical Dates • 18th Feb- March 2nd : Early Feedback from Partners. • 7th March: Sportivate Planning/Delivery Arrangements Form submission. • 8th – 18th March :Assessment and approval. • April 1st: Delivery of Year 1 plan starts (optional). • 16th May : Year 1 Sportivate Plan submission. • 17th May -14th June: Assessment and approval. • 1st July :Delivery of Sportivate starts. • KPI Submissions : 28th October 2011 • 27th April 2012 • 1st February 2012 : Year 2 Sportivate Plan submission • 2ndfeb - 2nd March 2012: Assessment and approval Page 31

  10. Sportivate Plan Page 30

  11. Sport Unlimited in Bedfordshire Lessons Learnt through the delivery of Sport Unlimited and other programmes: • Initially, “.....pick from the lowest hanging fruit.....” • Simple is good. • Activity has to be deliverable. • Projects have to be needed and driven locally. • Size of population alone is not an indication of need. • Feedback on GBI/16-19

  12. Sportivate in Bedfordshire • £363,400 over 4 years. (£90,850). Up to 25% Capacity. • Additional funding already secured from external sources: yr 1 £15k (16-19). √ • KPI RETAIN: 3,408 Yr1: 681. Yr 2 -4 : 909 • Consultation Day Feb 18th!! √ • Feb >March: Collect intelligence • March > May: Consult with partners (identifying projects) • Activity commence April /May for proven deliverers. • 16th May, submission of Sportivate plan to Sport England.

  13. links with NGBs • NGBs are a key partner to provide an attractive and sustainable offer • Add value to existing funding streams and programmes • No strings; Run in England • Accelerate products to understand new markets • Broaden your market appeal • Delivered through Clubs and Coaches • Informal / Semi Club environments • Events and Competitions • Links with Active Universities/ Active Women / Local Authority. • How does this work with your existing CYP offer?

  14. Participant Focused Initiatives Get Into Football;Street Net;Sky Ride; Swim Fit;Street Cricket; Run in England; Back 2 Netball;No Strings Badminton; Bedford Touch;Go Paddle;Explore Rowing; Cardio Tennis; Park Run …….. in partnership with

  15. ?

  16. team B&L thoughts:partners......... • Local Authority delivery • NGBs – underpin and support • Active Women – add value (Luton) • Active Universities – join up • Colleges • Schools • Clubs • Community Groups • Coaches & Volunteers • Youth Organisations

  17. team B&L thoughts:delivery.......... • Get Back Into • Reactiv8 • Active Luton programmes • N-ERGY (16-19) • Volunteer opportunities • Coaches • School/Club links • National opportunities, eg - Sport Relief • Bidding Pot?

  18. Vision - 2015 • Hit the numbers ..... Plus! • Vibrant 14 – 25 year old participation • Increased formal and informal participation • NGBs underpinned and supported • Strong FE and HE partnerships • Vibrant activity in schools • More young coaches, volunteers and leaders

  19. Vision – 2015 cont....... • Active Women and Active Universities supported and “value added” • LA programmes and delivery supported • N-ERGY and Get Back Into enhanced and improved • Bedfordshire highlighted as area of good practice • More £ secured

  20. Open forum........ • How do we find 19-25 year olds and NEETS? • How do we inspire them? • How do we deliver what they want (activity or audience first?) • How do we market and advertise? • Do we charge? • Informal vs formal activity and sustainability? • More.........

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