Annual Partners’ Event HSP Annual Partners’ Event June 7th 2017

Herts Sports & Physical Activity Partnership Annual Review 2016-17

Some fond farewells…

Who are we? Established 2003 1of 44 County Sports Partnerships County Sports Partnership Network - CSPN MOU – Local Government Hosted – University of Hertfordshire Wide range of stakeholders Core funding - Sport England/LA Various funding streams - delivery

Landscape for Hertfordshire 1 County Sports Partnership Local Authorities (1/10/124) 12 School Sports Partnerships 2 Universities & 4 FE Colleges 500+ Schools 12 Community Sports Networks 20+ Leisure Facility Operators 46 National Governing Bodies 2500+ Sports Clubs 24 Coaching Agencies 20,000 Coaches Volunteers Public Health Hertfordshire 2 CCGs Professional Clubs Specialist Organisations One of 45 County Sports Partnerships across England Set up and funded by SE & approx. 60% of our funding is from them. United under the CSPN banner

More people, more active, more often. Our Vision More people, more active, more often.

Our Mission Working strategically to deliver an inclusive , insight-led and sustainable sport and physical activity sector in Hertfordshire.

Our role Partner Strategic lead Facilitator Connector Honest broker Advocate Agitator Funding generator Critical friend Supporter Innovator Sharer Value adder Catalyst for action Conduit Deliverer

External Stakeholders 90% Satisfied External Stakeholders Green Rating for Safeguarding 73% NPS Staff survey

National Policy DCMS “Sporting Future”

Issues for CSPs Uncertainty and transition Sport for social good More for less 5 overarching outcomes Inactivity the priority Behaviour change Under-represented groups Partner neutral approach Income diversification Code for Sports Governance Changing role!

The Hertfordshire Challenge Stubborn inactivity levels Our demographic Limited resources Whole system approach Reaching non-traditional groups Collective responsibility Core market – clubs, coaches, volunteers Maintain excellence One of 45 County Sports Partnerships across England Set up and funded by SE & approx. 60% of our funding is from them. United under the CSPN banner

HSP Response Deepened our Insight Governance Review Refreshed Strategic Plan Financial review Embedded in UH Ceased Direct Delivery Governance Review Behaviour Change Staffing Restructure New Alliances Re-defined Relationships

17 student activators this year 30 65 sessions a week 19,639 visits to sessions this year 19,229 unique students to date £355,000 total funding contribution from UH since 2011 £260,426 in-kind support from partners since 2011 97,369 visits to sessions since 2011 122 students employed since 2011 677 staff participants 75 hours each week 3,529 unique students this year 17 student activators this year 30 different sports and activities

350 Volunteers attended celebration event 14 Weekly parkruns 700+ Volunteers 3890 Participants 350 Volunteers attended celebration event

Funding 18 Funding Clinics delivered 10 Workshops delivered 300+ organisations supported £984k inward investment £1.53m project costs

Back in October 2015 we launched the #TGCinHerts campaign with our very own TGCinHerts Week. You’ll see here just some of the successful elements of the week. Over 2000 womens and girls participating. 844 of which were new to exercise. 12 press articles and huge amounts of social media coverage.

CSP Primary Role – Sport England Helping to land Towards an Active Nation Granular understanding – Place & People Broker/Facilitate wider range of relationships Support - on behalf of Sport England Supporting Local Authorities (by consent) Delivery of National Programmes

National Programmes Coaching Satellite Clubs School Games Primary School Sports Premium This Girl Can

Next Steps Embrace new role Strategic Plan Confirm staffing arrangements Consolidate partnerships Deepen Insight – Inactive Lead on behaviour change Quest renewal Respond to needs of sector Live by our values – maintain excellence Satisfy YOU!!

John D O’Callaghan Partnership Director j.d.ocallaghan@herts.ac.uk