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Cheshire & Warrington Sports Partnership Sport Unlimited A tool for Development Cheshire & Warrington Sports Partnership Aims of today NGB consultation exercise Workable model for SU Better understanding of SU Cheshire & Warrington Sports Partnership History and Targets

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cheshire warrington sports partnership

Cheshire & Warrington Sports Partnership

Sport Unlimited

A tool for Development

cheshire warrington sports partnership2

Cheshire & Warrington Sports Partnership

Aims of today

  • NGB consultation exercise
  • Workable model for SU
  • Better understanding of SU
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Cheshire & Warrington Sports Partnership

History and Targets

C&W targets and retention figures

Year 1 Year 2 Year 3

Target 4867 8344 8344

Retention 3458 5928 5928

7657 Plus Yr 2 Shortfall

Actual 1651

Shortfall 1729

16 – 1920% 20% 20%

(692)(1186) (1186)

Cost per head ratio’s

Year 3, Sustainable, grow and go

Partnership working

A tool for development officers

cheshire warrington sports partnership4

Cheshire & Warrington Sports Partnership

Packages

  • NGB
    • Club
  • FESCo
  • School
  • Local Authority
  • NHS
  • Other
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Cheshire & Warrington Sports Partnership

NGB Package

  • Coach Buy in (very low cost per head ration)
  • Club Development (grow your club)
  • Coach Education
  • Outcome; Sustainability
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48

48

64

64

64

80

64

64

80

80

80

96

Cheshire & Warrington Sports Partnership

Club X

None competitive

Competitive

U6 U7 U8 U9 U10 U11

3 teams at U6 level

48 already engaged

16 young people

64 want to engage

LTAD Model

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Cheshire & Warrington Sports Partnership

ClubCoach

£0

Coaching

NGB Coach

External Coach

Use of existing facilities

£0

Facility

Hire facilities

Total = £478

£350 funding + income of £128 minimum

Spend £350

Club income = £128

School site

Use existing equipment

Buy new equipment

£139.50

Equipment*

Use school equipment

Train up parents

Train up assistant coach

Training

£200

Train up volunteer / Student

Produce flyers

Buy person to do assembly

£10.50

Marketing*

Advert in paper

Contribution to newsletters

Marketing – Max 3% of plan

Equipment – Max 20% of plan

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Cheshire & Warrington Sports Partnership

Break down of a new session

  • Flexible approach for best fit
  • £350 per new sessions set up
  • Sustainable sessions after 8/10 weeks
  • LTAD e.g. supporting kids that might not develop until U11
  • Added funding streams to support whole club
  • e.g. 16 x £1 = £16 x 40 weeks = £640 per extra session
  • If you had an extra 3 sessions 640 x 3 = £1920 to invest back into the club.
  • School to club links
  • Volunteers
  • Competition
  • 5 Hour Offer
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Cheshire & Warrington Sports Partnership

Criteria

  • Min level 2 coach
  • Young people must attend 5 session out of 8
  • Club marked or working towards
  • Money needs to be allocated against five categories
  • Registers completed at the end of each block
  • Money paid on retention figures being met
  • 3 week report being submitted to CSP
  • Work towards increasing rations by matching with other partners
  • Work within SU child protection guidelines
  • Keep cost per head as low as possible
  • Maximise number of participants
  • 3 terms of activity Sept to Dec, Jan to March and April to July
  • Development tool
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Cheshire & Warrington Sports Partnership

Consultation

  • 15 minutes to discuss;
  • “grow your club model”
  • Each NGB to fill out feedback form
  • Feedback to whole group
    • Strengths
    • Weakness
    • Opportunities
    • General comments
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Cheshire & Warrington Sports Partnership

Next steps

  • CSP to review comments
  • Adapt models
  • Role out