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Sport in East Hagbourne Charlie Laing and the EHSLA Welcome . . . . In May we promised an update in September We were close Recap Current status Plans Funding Transition to Operating Committee Expected cost, usage and income Brief Recap Football “Pavilion” built in the 50’s.

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sport in east hagbourne

Sport in East Hagbourne

Charlie Laing and the EHSLA

welcome
Welcome . . . .
  • In May we promised an update in September
    • We were close
  • Recap
  • Current status
    • Plans
    • Funding
  • Transition to Operating Committee
    • Expected cost, usage and income
brief recap
Brief Recap

Football “Pavilion” built in the 50’s.

  • On its last legs
  • Still costing money to keep safe

Recap

Indoors

Location

Cap-Ex

Op-Ex

Help

brief recap the new years survey
Brief Recap – The New Years’ Survey

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

new proposed field layout

New Pavilion

Old “Pavilion”

New Proposed Field Layout

Skateboard

Tennis

Car Park

Playground

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

a multi purpose facility
A Multi-Purpose Facility

recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

and it still looks like a pavilion
. . . and it still looks like a pavilion

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

how much will it cost to build
How much will it cost to build?

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

were will has the money come from
Were will/has the money come from?

Granted

In-progress

Sought

  • Project cost £700,000
    • Local Funds £120,000
      • From the Parish £ 92,500
      • Other funds£27,500

(LTA, OPFA, fundraising, etc..)

    • SODC Grant £125,000
    • Sport England £125,000
    • Football Foundation £455,000

£825,000

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

how much will it cost to run
How much will it cost to run?

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

how much will it cost to run11
How much will it cost to run?

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

how much will it cost to run12
How much will it cost to run?

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

how much will it cost to run13
How much will it cost to run?

Recap

Indoors

Outdoors

Cap-Ex

Op-Ex

Help

who s going to run it

Football

Tennis

  • Management of football facilities on a day-to-day basis including . . .
  • Football Development
  • Participation Drives
  • Mkt
  • Maintenance
  • Budgeting
  • Reporting to PC and other partners
  • Management of Tennis courts on a day-to-day basis including . . .
  • Tennis Development
  • Participation Drives
  • Mkt
  • Maintenance
  • Budgeting
  • Reporting to PC and other partners

Other, Youth etc.

Parish Council

Majors users would expect place on operating committee. Others may also be seconded

  • Diverse tasks incl. . . .
  • Long-term Planning
  • Long-term resource Allocation
  • Long-term Maintenance Provision
Who’s going to run it?

Operating Committee.

6 Members (min.)

-Chair -Finance

-Marketing -Liaison

-Other -Other

1 Football

1 Tennis

2 Parish Council

min. 2 others

  • Management of shared resources
  • Resource allocation
  • Pavilion Marketing
  • Budgets &expenses.
  • Reporting to PC andother partners
slide15

Planning

Any More Questions?