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Sport in East Hagbourne

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

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  1. Sport in East Hagbourne Charlie Laing and the EHSLA

  2. 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

  3. 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

  4. Brief Recap – The New Years’ Survey Recap Indoors Outdoors Cap-Ex Op-Ex Help

  5. New Pavilion Old “Pavilion” New Proposed Field Layout Skateboard Tennis Car Park Playground Recap Indoors Outdoors Cap-Ex Op-Ex Help

  6. A Multi-Purpose Facility recap Indoors Outdoors Cap-Ex Op-Ex Help

  7. . . . and it still looks like a pavilion Recap Indoors Outdoors Cap-Ex Op-Ex Help

  8. How much will it cost to build? Recap Indoors Outdoors Cap-Ex Op-Ex Help

  9. 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

  10. How much will it cost to run? Recap Indoors Outdoors Cap-Ex Op-Ex Help

  11. How much will it cost to run? Recap Indoors Outdoors Cap-Ex Op-Ex Help

  12. How much will it cost to run? Recap Indoors Outdoors Cap-Ex Op-Ex Help

  13. How much will it cost to run? Recap Indoors Outdoors Cap-Ex Op-Ex Help

  14. 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

  15. Planning Any More Questions?

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