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Working in partnership to create more sports opportunities for Disabled People

Working in partnership to create more sports opportunities for Disabled People www.teambedsandluton.co.uk/no-limits. £357.885. 13 th May 2014. General Overview AW The Delivery Plan WH The Budget GS Workforce Delivery WH & AW Marketing AW Next steps AW.

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Working in partnership to create more sports opportunities for Disabled People

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  1. Working in partnership to create more sports opportunities for Disabled People www.teambedsandluton.co.uk/no-limits

  2. £357.885

  3. 13th May 2014 • General Overview AW • The Delivery Plan WH • The Budget GS • Workforce Delivery WH & AW • Marketing AW • Next steps AW

  4. General Overview • £7Million available Nationally • Application criteria for Inclusive Funding • Timescales: 2nd October -2ndDecember • IMPACT! IMPACT! IMPACT! • Consultation Process & Insight gained

  5. Aims & Objectives • To create more genuine opportunities for disabled young people to access sport • Creating a network of multi-sports clubs across Bedfordshire • Develop stronger sporting pathways • 7 priority sports chosen for Yr1 Athletics, Cricket, Cycling, Football, Golf, Tennis & Rowing • To support a limited number of key community sports clubs • Enabling real changes to be made to allow them to become truly accessible & inclusive • To improve communication between sports and disability organisations across Bedfordshire • Create an appropriate forum for the exchange of knowledge and ideas • Create a trusted brand identity that is synonymous with quality

  6. Insight Who ? • Teenagers • Adults with learning disabilities • Autism • Profound Disability- When ? • Evenings • Weekends • Holidays • Extra curricular sport

  7. Delivery in Year 1 • Each UA to have a post to co-ordinate the delivery at a local level • Strategic lead for the project hosted in Luton to work closely DRC • County Disability Sport Forum to inform/shape the programme going forward • Programme is set for year 1 – some flexibility/other opportunities • Themes for delivery: • Pan Disability Multi Sport Hub Clubs • Holiday camps • Adult day care • SEN After school clubs

  8. Delivery in year 1 What it looks like • We have 34 programme with 63 different delivery sessions • 7 Focus Sports (Rowing, Athletics, Tennis, Football, Golf, Cricket, Cycling) • Always looking for new opportunities (Wheel Chair Basketball)

  9. The Budget • Total Project Value over 3 years  £624,518 • Sport England Grant Funding over 3 years  £357,885 • Cash into project                                                             £  41,752 • In Kind Support                                                                £ 224,881 • Investment Areas:- • Salaries & On costs                                                          £ 130,606              (21%) • Marketing & Communication                                    £  30,000               (  5%) • Training                                                                          £  16,870               (  3%) • Facility Hire                                                                     £ 121,822              (20%) • Equipment                                                                       £ 85,775               (14%) • Management Costs                                                        £ 7,488               (  1%) • Coaching/Delivery Costs                                               £ 231,957              (36%)

  10. Workforce Aim & Obs • Increase the number of qualified Inclusive Sport Coaches in geographical Bedfordshire. • Having appropriately skilled local coaches and volunteer’s who can confidently and competently lead the activity sessions is paramount • Mentoring support. This will provide the trainee coach with opportunities to work alongside a Disability Professional to provide information and practical support with regard to organisation, communication and behavioural issues • Increase the number of volunteers able to support the Inclusive Sports plan • Up skilling our volunteer workforce potentially identifies a network of individuals who can sustain the programme within their own communities. • To raise the profile of Inclusive Sports Coaches as role models within the county.

  11. Marketing Plan • The No Limits Brand • A strong, positive & inclusive message and image…. • £10K Marketing Budget allocated each year • 5 Marketing Objectives • Launch Event late Spring

  12. Next Steps… • Delivery • Workforce; Appointing the three ISO’s, Coaches & training/mobilizing Volunteer network • Inclusive Sports Forum • Create an appropriate Forum for information exchange & discussion • County Networking Day Tues 13th May • Launch Event • Information cascade within your organisation

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