Pre-Application Manual – Year 4 West Yorkshire Sport –Deliverers Manual Index Contacts 3 1. Introduction 4 2. What is Sportivate 2.1 Headline aims of Sportivate 2.2 Snapshot 2.3 Sports 2.4 Target Groups ________________________________________________ 4 4 4 4 5 3. Sportivate in West Yorkshire 3.1 Management of Sportivate 3.2 Evidence of Demand 3.3 Weekly Coaching Sessions 3.4 Sustainability / Exit route 3.5 Delivery Model 5 5 5 5 6 6 4. Applying for Sportivate Funding in West Yorkshire 4.1 Completing the Sportivate Plan 4.2 Support with your Application 4.3 Timescales 7 7 7 7 5. Funding 5.1 Eligibility for Funding 5.2 What Sportivate will fund 5.3 Reduction in delivery funding 8 8 9 9 6. The Role of Key Partners/ People You May Want To Contact 6.1 National Governing Bodies 6.2 Schools, Colleges and Higher Education Institutions (HEIs) 6.3 Coaching Development Manager 6.4 Local Authority Sports Development Teams 6.5 Other Local Government Partners 9 9 10 10 10 10 7. Evaluation of Sportivate 7.1 Sportivate Targets and Funding 7.2 Data Collection and Reporting 7.3 Sustained 7.4 Qualitative Data 10 10 11 11 11 8. Safeguarding in Sportivate – Coaching West Yorkshire 11 9. Communication in Sportivate 9.1 Market Segmentation 9.2 Finding Potential Participants 9.3 Participant Engagement 9.4 Barriers and Motivations 9.5 Marketing 12 12 12 13 13 13 2 West Yorkshire Sport –Deliverers Manual Useful Contacts WYS – Gillian Brown - Sportivate Lead Officer West Yorkshire Joint Services, Nepshaw Lane South, Leeds, LS27 7JQ Email: gillian.brown@wysport.co.uk Tel: 0113 3939950/07794 248083 District Co-ordination Each District has a co-ordinating body and contact for activity providers in each area, to provide information and support. The role of the district co-ordinators is to ensure the continuation of the planning process, to liaise with all parties who are committed to the programme and to co-ordinate the flow of information from those delivering activities through to West Yorkshire Sport. Bradford – Bradford Council Paul Evans – Community Sport and Active Development Officer Bradford MDC - Community Sport and Active Development Unit The Leisure Centre, Victoria Park, Hard Ings Road, Keighley, BD21 3JN Email: paul.evans@bradford.go.uk Tel: 01535 681763 / 07582 104790 CYP Supporting Officer – Halima Khan – Halima.khan@wysport.co.uk Calderdale – Calderdale Council Dawn Treanor – Sport and Activity Development Coordinator Safer and Stronger Communities Directorate Activity and Community Development, Shay Stadium, Shaw Hill, Halifax, HX1 2YT Email: dawn.treanor@calderdale.gov.uk Tel: 01422 264742 CYP Supporting Officer- Laura Mudge – Laura.mudge@wysport.co.uk Kirklees – Kirklees Council Ashley Lucas – Sport & Physical Activity Sector Development Officer Active Sport and Recreation, Red Doles Lane, Huddersfield, HD2 1YF Email: ashley.lucas@kirklees.gov.uk Tel: 01484 234093 / 07528 988947 CYP Supporting Officer – Laura Mudge - Laura.mudge@wysport.co.uk Leeds – Leeds Council Louise Walker – Active Lifestyles Officer WNW Kirkstall Leisure Centre, Kirkstall Lane, Leeds, LS5 3BE Email: Louise.Walker@leeds.gov.uk Tel: 0113 3782090 / 07891 279298 CYP Supporting Officer – Jodie Bridger – Jodie.bridger@wysport.co.uk Wakefield – Wakefield Council Jack Birkby – Community Sport &Activity Development Officer Wakefield One, PO BOX 700, Burton Street, Wakefield WF1 2EB Email: jbirkby@wakefield.gov.uk Tel: 07825124176 CYP Supporting Officer - Jodie Bridger – Jodie.bridger@wysport.co.uk Team West Yorkshire Debra Cummins West Yorkshire Joint Services, Nepshaw Lane South, Leeds, LS27 7JQ Email: debra.cummins@wysport.co.uk Tel: 0113 3939950 / 07964 209313 3 West Yorkshire Sport –Deliverers Manual 1. Introduction The purpose of this manual is to provide essential information for potential Sportivate deliverers in West Yorkshire. It is intended to provide information about the main parameters of the programme and support interested partners in making an application for Sportivate Funding for Year 4 of the programme; from April 2014 to March 2015. The manual also gives information about other aspects of the programme such as how the programme will be managed and evaluated as well as how West Yorkshire Sport intend to support deliverers throughout the year. Readers should note that the manual does not give detailed information on very specific aspects of delivery and management. This information will be provided to successful projects in a ‘Deliverers Manual’ which will support deliverers from application to delivery to payment. 2. What is Sportivate? 2.1 Headline Aims of Sportivate The overall aim of the National Sportivate programme is for 296,257 participants (presented as 300,000) aged 11-25 years to complete weekly coaching sessions over the 5 years and two in five of them, 118,503 (presented as 120,000), carrying on playing sport regularly. Sportivate will bring about behavioural change by encouraging participants to regularly take part; increasing opportunities for those aged 11-25 to participate regularly in sport and transitioning them into regular and sustained participation. 2.2 Snapshot Across West Yorkshire, £1,580,000 of National Lottery Funding (revenue) will be invested in Sportivate with further partnership funding (cash and in-kind) being invested by local partners. Sportivate has been running since April 2011 and investment will continue till 2016. Sportivate will produce the following outcomes: a) Providing a supply chain of sporting activities that will match as well as generate demand; b) Getting more 11-25yrs regularly participating in sports activities in the community by responding to their needs and working closely with a range of relevant providers to provide a framework of activities; c) Increasing up take in leisure centres and other facility stock; and d) Generating close links with clubs to drive more participants to take part and volunteer in National Governing Body (NGB) community sports clubs. Sportivate will also contribute to wider agenda outcomes including impacting upon underrepresented groups, breaking down social and cultural barriers, attracting a range of additional funding/advocacy partners, tackling obesity and providing settings for skills development in education and community life (both through participating and volunteering). 2.3 Sports A broad definition of sport will be used for Sportivate although Sportivate should be seen as a sports programme. Projects should be able to demonstrate they have intelligence that participants want to take part in the sport, that it can be provided locally and that there are suitable exit routes for 4 West Yorkshire Sport –Deliverers Manual participants to continue taking part. National Governing Body clubs will play an important role in Sportivate by providing a range of projects for a wider cohort of 11-25s than is currently the case. They will provide structured and managed pathways by supporting the delivery of the weekly coaching sessions and offering a suitable exit route. 2.4 Target Group Sportivate is targeting those aged 11-25yrs who may not seek out sporting opportunities themselves and would not prioritise doing sport in their own time or those who are doing sport for a very limited amount of time. These participants might be described as semi-sporty. Sportivate projects will target participants from under-represented groups such as the women and girls, disadvantaged, black and minority ethnic groups, those with disabilities as well as the disaffected. Sportivate projects and their plans will reflect specific local demographics in each county/sub-region. Sportivate plans will reflect local demographics in each county/sub-region. 3. Sportivate in West Yorkshire 3.1 Management of Sportivate Strategic Delivery of the programme will be lead from West Yorkshire Sport and by commissioning of local partners. The major role of WYS will be to undertake a planning and implementation process that will lead to ‘joined up’ and integrated delivery for people across the sporting agenda. A nominated officer within each local authority will be responsible for collating the district portfolio of projects that have been approved by a local steering group. This will be supported by a member of the Children and Young People team. A Service Level Agreement will be in place between the CSP and other partners, but ultimately Sport England will have the final approval on funding and projects to be delivered. Timescales for approval of projects and distribution of funding is shown in section 4.3. 3.2 Evidence of demand The provider will need to demonstrate on the planning document evidence that there is a demand/ market for proposed projects. This information may come from the Sport England Market segmentation web tool or from surveys or research carried out by the provider/local area. 3.3 Weekly Coaching Sessions A Service Level Agreement will be in place with a coach/organisation to deliver a series of weekly coaching sessions in the chosen sport for a minimum of 6 weeks (maximum of 8). The sessions will be participant (or customer) led in that they will be affordable, accessible, appropriate and attractive. Weekly sessions will aim to create behavioural change in the participants. WYS can take the decision to be flexible on a weekly approach on limited occasions where it is needed and justified. Deliverers 5 West Yorkshire Sport –Deliverers Manual may use an event, competition or personal challenge for participants (either as part of each session or as a final week culmination). 3.4 Sustainability/Exit Route At the end of the weekly coaching sessions, participants will be supported into a local club or alternative sports provision. For each project the deliverer must provide an ‘owner’ of the sustainable exit route who should be involved in the development of the project from the outset. Clear details should be provided on where and how participants will be sustained in the Sportivate funded sport (or another sport). This sustainability section will have a strong emphasis. 3.5 Delivery Model WYSport receive funding from Sport England and allocate a set amount to projects that are coordinated and submitted by NGBs for projects that are being delivered across more than one district. Another county pot is allocated for new markets and county wide organisations that are delivering projects across more than one district. Applications for these funding pots should be submitted directly to WYSport. Other than this, funding is distributed to local authorities and projects are submitted, scrutinised, approved and funded at a local level, led by the District Co0ordinator (contacts on page 3). Delivery Model West Yorkshire Sport NGB county delivery £35k County Delivery £35k District Co-ordination £285k Deliverers/Projects/Activities (Model based on year 3 funding – year 4 amounts may vary slightly) 6 West Yorkshire Sport –Deliverers Manual 4. Applying for Sportivate Funding in West Yorkshire To apply for Sportivate funding, projects must complete a Sportivate Plan with detailed information about their project. A separate Sportivate Plan must be completed for each project. 4.1 Completing the Sportivate Plan You should pay detailed attention to how to complete the Sportivate Plan, including what information should be included in each section. Guidance on how to complete the application is included at the beginning of the application form. 4.2 Support with your application To maximise the success of your application, it is recommended that you speak to the district coordinator, who has the overview of all bids being submitted within each local authority (or WYSport if you are applying to the NGB or county pot) – see page 3. This support might be in the completion of the Sportivate Plan or in evidencing need for the project or in any other way. 4.3 Timescales Please see below key milestones and deadline dates for all key parts of the application process for round 7. Year 4 Delivery Periods Round 7 – 1st April – Sept 30th 2014 Round 8 – 1st Oct 2014 – 31s March 2015 Action Timescale/Deadline Round 7 OPEN for applications 1st October 2013 Wakefield application deadline 6th December 2013 Bradford application deadline 20th December 2013 Calderdale application deadline 13th December 2013 Kirklees application deadline 3rd January 2014 Leeds application deadline 3rd January 2014 County/NGB funding pot deadline 3rd January 2014 West Yorkshire Sport submits Year 4 (April – September 2014) Sportivate Plan to Sport England 5th February 2014 7 West Yorkshire Sport –Deliverers Manual Sport England approves West Yorkshire Sportivate Plan (April-Sept 2014) 3-7 March 2014 West Yorkshire Sport issues confirmation to district co-ordinators of approved Year 4 (AprilSept 2014) projects. 10th March 2014 Projects informed of application approval or rejection. Projects take steps to plan for the start of delivery. From 10th March 2014 Year 4 (Round 7) Delivery 1st April 2014- 30th Sept 2014 Round 7 evaluation data submitted No later than 1 month after the end of your project. Final deadline: 30th Sept 2014 Information on timescales for Round 8 applications will be added when we have the information from Sport England. 5. Funding To apply to the West Yorkshire Sportivate programme, deliverers must be aware of the following and be able to justify that these points have been met. 5.1 Eligibility for Funding To be eligible for Sportivate funding, projects must: Demonstrate a partnership approach between deliverer, NGB and identified exit route i.e. community sports club to ensure participants are engaged and retained in sport. Identify partnership funding to support the project (cash or in-kind), including income to be gained from charging participants. This should be affordable and not above £4.00 per session (unless justification can be provided). Be accessible (be at a time and venue appropriate to the target group). Demonstrate value for money (cost per retained participant) and be based on real cost recovery. Have been developed to meet the needs of the participants it intends to engage. Deliverers should state what methods have been used to identify the need. Identify a lead organisation who must sign a funding agreement. Be innovative where possible or add clear value to current projects to allow new opportunities to be developed for participation. The extending project must offer additionality in at least one, or a combination of the following areas; a new group of people; a new time; or a new format. There must be a ‘need’ for this project to be extended and evidence that previous projects have created sustainability. Demonstrate how Sportivate sessions will be marketed to the target group. Adhere to NGB guidelines around delivery aspects e.g. appropriate age banding. 8 West Yorkshire Sport –Deliverers Manual Register all participants of Sportivate sessions using a provided template and record data on a national online system. Be a traditional sport recognised by Sport England, including NGB innovation projects (details on www.sportengland.org) Be delivered by a community provider when delivered in school or HE/FE institutions. Operate within robust safeguarding standards appropriate to the age of participants. The Sportivate Programme will not fund certain things and this is governed directly by National Lottery regulations on the use of revenue funding. 5.2 What Sportivate will Fund: Staffing to deliver projects up to £40 per hour (Average £15-£20 per hour) Volunteers to help run projects, up to £50 per volunteer DBS Checks Resources and materials Hire of facilities Transport of participants or coaches Marketing and publicity Training/Coach Education Courses (to run or sustain the project) Capital purchases of equipment to support project delivery (suggested at 10% but up to a maximum of 20% of funding award if justification is provided) What Sportivate will not fund: 5.3 Overheads and Statutory Items Purchase of vehicles Contingency costs Buildings and Refurbishments Projects with poor value for money Projects already using Sport England / Lottery money. Projects retrospectively or items committed to before funding is approved Projects with no clear exit route Projects insufficiently targeted Projects for gifted and talented participants Reduction in Delivery Funding Organisations will be asked to set a target number of participants to retain (see evaluation section 7). If the organisation fails to meet the specified number of retained participants stated in the above table, WYSport or districts reserve the right to reduce the funding awarded proportionate to project delivery. Projects will only receive their full funding award if at least 75% of their retain target has been met. All projects will receive 50% of their confirmed funding regardless of performance. 6. The Role of Key Partners/People You May Want To Contact. 6.1 National Governing Bodies NGBs will be a key partner in the delivery of Sportivate and will help to provide an attractive and sustainable sport offer for participants. 9 West Yorkshire Sport –Deliverers Manual 6.2 Schools, Colleges and Higher Education Institutions (HEIs) All of these institutions will be essential in gaining intelligence about 11-25 year olds and they can also signpost participants to Sportivate weekly coaching sessions. Where Sportivate projects are only targeted at students and/or staff within an educational institution (school, college or HEI), the project must be delivered by a community provider and a community exit route must be supplied. Delivery may take place at anytime of the day (except if the activity is based at a school for 14-16 year olds where curriculum time activity is ineligible), but must not be part of a curriculum/academic course. The project must not be something that the institution is already providing; there must be added value. This is the case whether the project takes place at the institutions’ own facilities or at other local facilities. Schools, Colleges and HEIs can deliver Sportivate projects that are run within their own facilities (or other facilities) if these projects are open to the wider community and not just its own students and/or staff. In this instance colleges and HEIs would be considered as a community provider but projects would need to be based on community demand. There will need to be timings, logistics and communications for the community to access them. CSPs will not fund the same projects the HEIs are receiving funding for through Active Universities. Sportivate must provide added value at all times. 6.3 Coaching Development Manager (CDM) CDMs have access to a growing number of coaches they are working with (alongside other partners) to develop their Continuing Professional Development needs. CDMs will be able to provide advice and support for the coaching elements of Sportivate projects. All deliverers will be expected to register with Coaching West Yorkshire (www.coachingwy.co.uk) which enables coaches to find opportunities and support to develop their delivery. 6.4 Local Authority Sports Development Teams Local Authority development teams have been commissioned to support the delivery model of Sportivate, and they are the first point of call for organisations wishing to put in a Sportivate bid. They offer advice and guidance and allocate the local funding for Sportivate. 6.5 Other Local Government Partners Local government structures which reach out to people will play a key role in signposting participants to Sportivate weekly coaching sessions. In addition, there may be specific partners who could play a role in delivering Sportivate. These may include connexions services, Police Community Safety Units/Partnerships and other youth services. 7. Evaluation of Sportivate 7.1 Sportivate Targets and Funding KPI engaged –The number of participants registering and taking part in at least one session. 10 West Yorkshire Sport –Deliverers Manual Deliverers will need to ensure enough participants are targeted to allow for inevitable drop off. KPI Retain – The number of participants who attend 5 of 6, 6 of 7 or 7 of 8 weekly coaching sessions (people retained). KPI Sustain –Deliverers will be responsible for encouraging participants who complete Sportivate weekly coaching sessions to complete an online survey 3 months after their weekly coaching sessions have finished. Questionnaires will also be issued at 6 month and 12 months after sessions. 7.2 Data Collection and Reporting A project will be created for deliverers on a web portal which must be used by deliverers to submit their data and record sessions information and attendees. All of the information requested on the web portal is compulsory and must be submitted from the deliverers to the District/CSP and from the CSP to Sport England. Deliverers should ensure that they use the provided Participant Registration Form and capturing all of the information requested in the KPI Toolkit. 7.3 Sustained A tracking study will ask participants if they have continued to take part in sport 3 months after they completed Sportivate weekly coaching sessions. Deliverers will be responsible for getting participants to provide an email address and to give their consent to be involved in the tracking study before taking part in Sportivate weekly coaching sessions. Coaches/organisations may then be requested to either give out exit poll postcards to participants or contact the participants via phone or email to ascertain if participants are continuing to engage in regular sporting activity 3 months post Sportivate sessions. This will support the measurement of how successful the Sportivate programme is and the impact it is making to community sport and participation rates 7.4 Qualitative Data West Yorkshire Sport will provide a range of case studies which will reflect the West Yorkshire Sportivate programme. To achieve this, we may ask projects for information, including photos and quotes which demonstrate qualitative aspects of the project in terms of outcomes or delivery. 8. Safeguarding in Sportivate – Coaching West Yorkshire West Yorkshire Sport is committed to promoting the safety and welfare of children, young people and vulnerable adults engaged in sporting activities across West Yorkshire. This commitment is embedded in all our work and programmes; subsequently as a condition of funding, deliverers of Sportivate projects will have to demonstrate that they have the minimum safeguarding policies and procedures in place to provide safe sporting activities. West Yorkshire Sport will provide support and advice to organisations to ensure that appropriate safeguarding measures are in place throughout the delivery chain. Our safeguarding Support toolkit will help you in: Identifying and supporting safeguarding measures that all Sportivate deliverers are required to have in place; Clarifying the safeguarding roles and responsibilities of all organisations involved in the commissioning or delivery of Sportivate projects 11 West Yorkshire Sport –Deliverers Manual Providing guidance, tools, examples and templates to support safeguarding practice by activity providers that reflect the needs of the organisation and sessions. http://www.wysport.co.uk/files/8813/7208/4344/Safeguarding_Support_Toolkit.pdf Click below for additional guidance expected to be used in conjunction with the CSPs’ and the relevant NGBs’ own procedures and checks. http://www.nspcc.org.uk/Inform/cpsu/sportivate_wda82202.html All organisations will be expected to complete and return a Safeguarding Criteria Checklist. The checklist will provide West Yorkshire Sport with the assurance that you have the policies and procedures in place to ensure a safe sporting environment for delivery of the Sportivate project. The Safeguarding Checklist identifies criteria which must be in place before Sportivate projects can begin but we will work with you to develop these and help you establish robust safeguarding procedures. Further Safeguarding information can be downloaded and accessed through the West Yorkshire Sport Safe in Sport web pages: West Yorkshire Sport :: Safeguarding West Yorkshire Sport Designated Person: Gillian Brown 0113 3939950 / 07794 248083 gillian.brown@wysport.co.uk West Yorkshire Sport Deputy Designated Person: Les Ford 0113 3939950 / 07794 247864 9. Communications in Sportivate 9.1 Market Segmentation les.ford@wysport.co.uk Sportivate’s target group will almost certainly be in a transitory period of their lives, a) b) c) d) 9.2 In school In Higher or Further Education Recently started work or apprenticeships for the first time Not in education, employment or training having recently finished full time education Finding Potential Participants Below are some settings where people of the right age and levels of participation might be (this is unlikely to be sports clubs!) Schools, Further and Higher Education establishments and their facilities Large businesses with a predominantly young workforce (supermarkets, fast food outlets, call centres, etc.) Youth groups in contact with young people Institutions with natural links to NEETs such as Job Centres, Connexions website, the police, social services, etc. 12 West Yorkshire Sport –Deliverers Manual 9.3 Participant Engagement Deliverers, co-ordinators and CSPs should establish a variety of targeting strategies to engage this group including: Establishing routes for consulting with potential participants Using traditional communication methods such as posters/flyers/word of mouth/personal visits to establish contact initially Using ‘friend groups’ to form a base group of participants to reduce social barriers to participation, and using peer to peer engagement Using social media (e.g. Facebook/twitter) or personal communication (e.g. texts/emails) for ongoing communication after contact has been established. 9.4 Barriers and Motivations Why potential participants are not engaging in any activity in their own time already? Participants need to be ‘spoon fed’ their activities by making it as easy as possible to attend (e.g. after work clubs close to place of work) The competition for young people’s time is intense Females at this age will often be subject to broad social and psychological barriers to participation. 9.5 Marketing Projects are pre-fixed with the word Sportivate. This will help build the brand and links to the 2012 legacy. WYS and partners need to use the Sportivate brand and 3 logo’s (Sportivate, National Lottery and Sport England, West Yorkshire Sport) and abide by the guidelines as set out in the information pack. 13
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