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County Networking Day – Inclusive Fund

County Networking Day – Inclusive Fund. Tuesday 12 th November 2013 Shuttleworth College. Contents. The Inclusive Sport Fund. What will it fund ? What will it not Fund ? What are the Assessment Criteria ? Consultation & Insight Delivery & Impact Partnership & Feedback Sustainability

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County Networking Day – Inclusive Fund

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  1. County Networking Day – Inclusive Fund Tuesday 12th November 2013 Shuttleworth College

  2. Contents • The Inclusive Sport Fund. • What will it fund ? • What will it not Fund ? • What are the Assessment Criteria ? • Consultation & Insight • Delivery & Impact • Partnership & Feedback • Sustainability • Update on insight and possible staffing structure. • Way Forward

  3. Inclusive Sport Fund • Sport England Fund. • Creating Sporting habit for life; 14 plus age group; talent development. • Build on 2012 Legacy. • Round 2 will invest £7M in new projects.

  4. What will it Fund ? • Organisations with an appropriate constitution; good financial health and governance processes. • Sport Development Officers for project. • Revenue grants in excess of £10,000 ( No upper Limit) • Targets disabled people aged 14 plus with a recognised sporting activity/physical activity that leads to a recognised sport. • Activities that have not yet begun or scale up an existing project. • Projects that last up to 3 years.

  5. What will it not Fund ? • Capital/facility development projects. • Equipment only. • Solely physical activity i.e. walking, gardening unless it can be demonstrated as an entry point. • General running costs – e.g. on-going staff costs/ utililities. • One off events. • Items that only benefit an individual. • Foreign Trips.

  6. Assessment Criteria • Consultation & Insight. • Delivery & Impact. • Partnership & Feedback • Sustainability

  7. Consultation & Insight Strong applications demonstrated the following key attributes:- • Who will benefit from the projects. • What sporting activities would appeal. • Addressed barriers to taking part. • Explained information sources.

  8. Partnership & Feedback Strong applications demonstrated the following key attributes:- • A good range of partners joining up sporting & disability organisations. • Clear roles for each partner. • Strong Monitoring & Evaluation procedures. • Clear outcomes and feedback mechanisms.

  9. Delivery & Impact • Strong applications demonstrated the following key Attributes :- • Clear vision and detail of the project delivery requirements through a detailed delivery plan including activity, numbers and environment. • Linked delivery to the needs identified and outlined within the consultation and insight work.

  10. Sustainability • Strong applications demonstrated the following key attributes :- • Consideration & thought to sustainability of the project(s) beyond the funding term. • Addressed future roles partners. • Reasonable and achievable Income & Expenditure forecasts with assumptions.

  11. Time scale • Application needs to be submitted by close of play on Monday 2nd December 2013. This means we have a little over 3 weeks to get the application written and submitted ! • If you want to be involved in a small working party to put together the application then please let me know. • Graham Simpson – 01582 813760; 07977 433153; graham@teambedsandluton.co.uk

  12. Priority Groups • Teenagers – 12 + (care!) • Transition from after school • Adults - decreasing day care provision. • 1 Profoundly disabled group from each authority and related family event.

  13. Focus Sports • Football • Tennis • Golf • Rowing • Cricket • Athletics • But not exclusively

  14. Host relationship – day- to-day line management County Disability Group – hosted DRC SDLO reports to CDG DLO work together and with host. SDLO disseminates info to DLO Senior Disability Delivery Officer Disability Delivery Officer Disability Delivery Officer Bedford Central Beds. Luton

  15. Potential Funding Model • DDO Lead Officer £75K • DDO Officer x 2 £90K • Delivery – doing stuff £120K • Workforce Development £30K • Marcomms £30K • Sub Total £345K • Partnership – in Kind Support ? • Partnership – Cash Funding ?

  16. Special Schools Current activities available Mainstream Middle Schools with inclusion units Access To Sport programme

  17. Way Forward – 3 weeks to go • CND – today ! • Small working party to review application. • Feed in insight and consultation by 22nd November. • Feed in delivery thoughts/ideas/actual’s by 22nd November. • Complete application by 27th November.

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