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More than a Sports Centre!

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Presentation on theme: "More than a Sports Centre!"— Presentation transcript:

1 More than a Sports Centre!
Positively changing individuals, families and the community.

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3 Energy and Fun/Inspiring the community

4 History Ideas – Vision ......LET’S MAKE IT HAPPEN! Original bid
The lease How the pool subsidy was calculated Integration of tennis and squash club Requirement for Regional centre Fundraising – a community mobilised The build – huge investment (great value)

5 Sports Centre completed........What now???
Encouraging all to play sport

6 Progression Improved management and financial controls
Greatly enhanced sports/activity programmes Highly qualified coaches/instructors Emphasis on ‘community’ opportunities Working with national organisations – Third Sector/Social Enterprise etc Significantly increased community participation Partnership working – a vital ingredient Innovative and dynamic approach

7 Questions we regularly ask ourselves…… Good use of Community’s money
Questions we regularly ask ourselves…… Good use of Community’s money? Is there a better way?

8 Project Atlantis Last 18 months £500K
(Excess of £700K in last 5 years) Climb Cube Group Cycle/Multipurpose studio Lost City Soft Play Gym Refurbishment Biomass Boiler Airsource Heatpump

9 20th Anniversary 20 years of delivering for the community
Anniversary Sporting events ‘Did you know’ Young people – career development Work placements Partner working events Awards... National recognition / profile

10 Community/Economic Impact
Active/healthy programmes Multisports Activity & Community Centre Sports Hub – dynamic range of activities Assisting /inspiring organisations – PlaySport, Hope2Oban, Healthy Options, Youthwork Apprentice Programme etc Sporting and community events bringing in ££’s Major local employer - various opportunities Tourist /local wet weather facility Attractive for people moving into the community

11 Why do we do it?

12 Elite Squad

13 Youth provision Youth work apprentice scheme
Oban Youth cafe ....Hope2oban (H2O) The Lockin Friday freestyle Saturday night live

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15 Future plans????? Oban Community Play Park Football & Tennis Academy
New Tennis /Multi purpose pitch Changing room & Shower room refurbishment Youth work Centre Leadership Training facility Health and Fitness centre of excellence Career Assist Programme

16 Challenges It’s hard work, and requires a lot of directing
Complex people orientated business Marginally financially viable Current economic situation Increased demand probable (increased population, holidays at home, demographics) Significantly increased running costs Maintaining Board enthusiasm The value is obvious but cannot be measured using £’s

17 Organisation life cycle

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19 Why the Atlantis model? Professional board of volunteer directors with diverse business skills, sports interest and the community at heart Massive community impact providing significant social outputs Flexible approach to providing services Motivated and enthusiastic management & staff team Innovative new model developed with the full support of the Council Huge capital /revenue savings to the Council Every £ of revenue money goes a long way

20 More than a Sports Centre!
Positively changing individuals, families and the community.


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