1. Get, Set, Go Dacorum NGB update July 2014 Claire Lynch and Gemma Roake Community Partnerships Team

2. Get, Set, Go Dacorum Picture in Dacorum Six priorities and how they will be addressed Overlap of issues faced in Dacorum Breakdown of funding and expenditure Projects for Year 1 Projects covering the sports of the NGB’s in attendance Football, Cycling, Boxing, Athletics, Swimming Partnerships and how NGB can support Questions

3. Picture in Dacorum One of ten Local Authorities in Hertfordshire Largest population of all Hertfordshire's Districts - 144,800 Hemel Hempstead, Berkhamsted, Tring and ten small villages 65.5% of the borough's population is of working age, 15.8% of the population is of retirement age, 18.7% of the population are children Mix of rural and urban settings Dacorum as a whole is quite well off – affluent areas and pockets of deprivation Indices of multiple deprivation (IMD) score for Dacorum is 10.9 LSOA level deprivation is more apparent with ten LSOA’s demonstrating an IMD score between 20-30. 47.7% of people do no sport, 42% do at least once a weeK, 33% do some but less than three times and week and 14.9% do three (or more) times a week 58.40% of people in Dacorum would like to do more sport (2012/13)

4. Get, Set, Go Dacorum is targeted at specific wards and Lower Super Output Areas (LSOA’s) across the borough, using sport as a mechanism for dealing with six key priorities, in the areas where we know the problems exist. Health inequalities in the most deprived communities Obesity Child poverty Rural exclusion Health inequalities and access issues for ethnic minority groups Access issues for people with a disability Six priorities for Get, Set, Go Dacorum

5. We will; Run individual and family sporting activities Provide equipment and support to communities Build a network of community sport leaders Create a network of sports volunteers and ‘buddies’ Work with existing community and voluntary sector groups Work with a range of partners including housing providers Link the project with Health and Well Being initiatives Link the project together to support services such as debt advice, counselling Invest in local sporting infrastructure – Dacorum Sports Network website Ensure staff are trained to a high standard How will we address the six priorities?

6. Column1 Adeyfield East Adeyfield West Bennetts End Woodhall Farm Hemel Hempstead TownGrovehillHighfield Leverstock Green IMD & health inequalities Respiratory disease mortality    COPD admissions Lung cancer incidence Child Poverty (top 10 areas)   Above national average (not in top 10)  Obesity at reception year above national average Obesity at year 6 above national average Obesity rising sample Below national at reception/ show fast rate of increase Overlap of issues faced in Dacorum 8 ward in Hemel Hempstead

7. Column1WatlingTring Central Bovingdon, Flauden & ChipperfieldKings Langley Berkhamsted West IMD & health inequalities Respiratory disease mortality COPD admissions Lung cancer incidence Child Poverty (top 10 areas) Above national average (not in top 10) Obesity at reception year above national average Obesity at year 6 above Hertfordshire average Obesity rising sample Below national at recption/ show fast rate of increase Rural exclusion 5 wards in rural Dacorum Overlap of issues faced in Dacorum

8. Source of fundingAmount 3 year project£389,750 Sport England funding£250,000 Dacorum Borough Council funding£45,000 Sportspace£17,500 In-kind support from local voluntary sector and sporting organisations £77,250 Breakdown of funding

9. Cost for direct delivery of sports projects Year 121 projects£98,440 Year 214 projects£65,840 Year 38 projects£39,270 Additional costs Dacorum Sports Network Web Portal (over 3 years)£12,000 Training and workforce development (over 3 years)£26,350 Salaries (over 3 years)£51,000 Main expenditure for Get, Set, Go Dacorum

10. Year one (21 projects) ProjectTotalsDelivery agent Family evening activities£10,500.00Sportspace Back to netball£5,100.00Dacorum Netball Forum, England Netball ENJOY family£7,100.00Sportspace Cycle family: Grovehill£9,430.00Dacorum Cycle Hubs (currently in development) Go Ride£1,600.00Dacorum Cycle Hubs (currently in development) Stay with it: Cavendish£2,550.00Sportspace Stay with it: Adeyfield£2,550.00Sportspace Dance fitness boot camp£3,100.00IFA Pole and Aerial Enjoy women and girls£3,100.00Sportspace Sports hall family athletics: Woodhall Farm£5,000.00Sportspace Boxing£6,000.00Hemel Amateur Boxing Club Swim to keep trim£5,300.00Sportspace Rural rides£4,200.00Sustrans (waiting on confirmation) Rural aqua exercise£5,000.00Sportspace BME football£6,750.00Arsenal Soccer School Football for 20+£6,750.00Arsenal Soccer School Culturally aware gym£3,900.00Sportspace A taste of fitness£2,900.00Sportspace Puffins; Sports hall athletics£2,000.00Puffins and Sportspace Rush Judo£2,000.00Rush Judo Buddy scheme£3,000.00Volunteer Centre Dacorum Total£98, 440

11. ActivityYear of funding Page no. in evidence for delivery of projects Sports hall family athletics: Woodhall Farm (1&2), Hemel Central (2) 1 & 2Pg 5 BME football (for over 20 and under 20)1Pg 8 Get into Football2Pg 2 Youth diversionary boxing sessions at existing club1, 2 & 3Pg 5 Cycle your family into fitness: Grovehill (1), Leverstock Green (2), Highfield/ Hemel Central (3) 1, 2, & 3Pg 3 Rural aqua exercise1Pg 6 Swim to keep trim1 & 2Pg 6 Get, Set, Go Dacorum projects covering the NGB’s in attendance

12. Football Coached football sessions targeting 14- 20/ 20+ from local BME communities. Lead to the formation of local teams to play in local leagues Development of coaches from within the BME community Long term delivery of project by local BME groups Activity to link with; Kick Racism of Football initiatives Dacorum Bangladeshi Welfare Association (DBWA) Mosque

13. Cycling Cycle your family into fitness Targeting areas with high levels of obesity Regular free bike rides, lead by qualified instructor aimed primarily at families. Where appropriate, programme to include family weigh in to encourage healthy weight and improved well being Activity to link with; Tour of Britain Hertfordshire Year of Cycling Dacorum Cycle Hub Skyride Bikeability training of school within target areas Bike doctor Regeneration and development of cycle paths

14. Boxing Additional youth diversionary sessions at existing local club Targeted in area of high Child Poverty Aimed at disaffected young people aged 14+ including those from the traveller community Activities to link with; Housing Associations Council Housing Anti social behaviour team Youth Connexions Schools Gypsy and Traveller site

15. Athletics Sports hall athletics sessions for families Targeted in Child Poverty areas Encouraging an active lifestyle through and interactive fun sport programme Programme to link to on site advice on healthy eating, debt management Pathways to local sports clubs Activities to link with; Dacorum Local Food co-ordinator - grow your own initiatives Food festival Cooking classes with a save money theme and nutritional advice Children's Centre Community Centre School

16. Swimming Swim to keep trim Targeting rural exclusion with associated problems Free 12 week swimming membership of local leisure facility for residents in Central Tring (high level of child poverty) Early morning, evening and weekends only as this is a dual use facility Water based exercise and movement classes Aimed at 18-25 year olds living in rural areas Activities to link with; Town and Parish Councils Local Councillors Tring Together Housing Associations Council Housing

17. Get, Set, Go Dacorum partnership and how you can support Dacorum Sports Network and local clubs Watford Cycle Hub Radio Dacorum Dacorum Sport Trust Hemel Amateur boxing club Children Centres Clinical Commissioning Group England Netball Community Centres Public Health Dacorum Netball Forum Housing Associations Hertfordshire Health and Well being team Volunteer Centre Dacorum Sports clubs for people with a disability Local food co-ordinator Ethnic minority groups Neighbourhood Action team at DBC Dacorum schools sports network Community Action Dacorum Herts Sports Partnership & NGB’s

18. Comments, suggestions and questions!

19. Claire Lynch Community Partnerships Team Leader, 01442 228741, claire.lynch@dacorum.gov.ukclaire.lynch@dacorum.gov.uk Gemma Roake Get, Set, Go Dacorum co-ordinator, 01442 228143, gemma.roake@dacorum.gov.ukgemma.roake@dacorum.gov.uk