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NSO Bid Template and Planning Expectations

NSO Bid Template and Planning Expectations. Peter Sharpe Sport Services. 2010 Bid Template. OBJECTIVES Clarify scale of funding sought by NSOs Inform moderation process to prioritise funding allocations Identify those bids with greatest potential to meet government objectives

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NSO Bid Template and Planning Expectations

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  1. NSO Bid Template and Planning Expectations Peter Sharpe Sport Services

  2. 2010 Bid Template OBJECTIVES • Clarify scale of funding sought by NSOs • Inform moderation process to prioritise funding allocations • Identify those bids with greatest potential to meet government objectives • sustained success by sports with cultural significance

  3. 2010 Bid Template CONTENT • High level, not micro detail, addressing: • Brief descriptor of key areas for investment of additional funding – prioritised and costed • Impact of those investments – key results expected • Must address short term (Eg London for Olympic sports) and longer term impacts • Budget showing key areas of expenditure and priority order

  4. 2010 Bid Template PROCESS • Bid Template due to ASC by 12 July • w-i-p ..... engage your Sports Consultant early and often • Consult with system partners as required • full engagement expected in final plan

  5. 2010 Planning Expectations OBJECTIVES • Short and long term objectives and strategies are clearly identified • Resources allocated appropriately to ensure support for Potential International through to World Class Athletes • Roles and accountabilities of system partners clearly identified

  6. 2010 Planning Expectations CONTENT • Refer handout “Guidelines for NSO High Performance Plans” • Defined objectives and targets • key measures of success • Preamble: • Situation assessment (what is) • Opportunity assessment (what ought to be) • Gap analysis • Prioritisation of the steps to achieve objectives

  7. 2010 Planning Expectations CONTENT continued • Elements of the HP Program • Budget - macro, micro • Accountability (next slide) • Attachments • Details of service provision with service providers (AIS/SIS/SAS/other) • Other considerations

  8. 2010 Planning Expectations Accountability and Engagement • Clear measurable KPIs throughout the life of the plan • Engagement of ASC and system partners throughout the development of the plan • w-i-p ..... engage your Sports Consultant early and often • Final approval by ASC to confirm notional funding advice

  9. 2010 Planning Expectations KPIs - Process and Outcome measures • Competition related • e.g. targets for senior and development athletes at Bench Mark Events (such as # of medals, overall medal count, # of finalists, world rankings; sustainability and consistency of results), and • Process related • e.g. numbers and/or quality of athletes/coaches in the development pathway; Daily Training Environment requirements/targets; establishment of athlete tracking/injury management systems;

  10. 2010 Planning Expectations PROCESS • Final plan to be approved by ASC by 30 September 2010 • New funding to be available for release from 1 October 2010 (subject to final approval)

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