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

2. Herts Sports & Physical Activity Partnership
Annual Review

4. Some fond farewells…

5. 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

6. 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

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

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

9. 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

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

11. National Policy
DCMS
“Sporting Future”

12. 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!

13. 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

14. 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

15. 17 student activators this year 3065
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

16. 350 Volunteers attended celebration event14
Weekly
parkruns
700+ Volunteers
3890
Participants
350 Volunteers attended celebration event

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

18. 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.

19. 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

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

21. 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!!

22. John D O’Callaghan
Partnership Director