Cheshire & Warrington Sports Partnership

1. Cheshire & Warrington Sports Partnership Sport Unlimited A tool for Development

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

3. 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

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

5. Cheshire & Warrington Sports Partnership NGB Package • Coach Buy in (very low cost per head ration) • Club Development (grow your club) • Coach Education • Outcome; Sustainability

6. 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

7. 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

8. 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

9. 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

10. 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

11. Cheshire & Warrington Sports Partnership Next steps • CSP to review comments • Adapt models • Role out