Get, Set, Go DacorumNGB update

July 2014Claire Lynch and Gemma Roake Community Partnerships Team

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

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)

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

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?

Column1Adeyfield East

Adeyfield West

Bennetts End

Woodhall Farm

Hemel Hempstead Town Grovehill Highfield

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

Column1 Watling Tring Central

Bovingdon, Flauden & Chipperfield Kings 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

Source of funding Amount

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

Cost for direct delivery of sports projectsYear 1 21 projects £98,440

Year 2 14 projects £65,840

Year 3 8 projects £39,270

Additional costsDacorum 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

Year one (21 projects)Project Totals Delivery agentFamily evening activities £10,500.00 SportspaceBack to netball £5,100.00 Dacorum Netball Forum, England NetballENJOY family £7,100.00 SportspaceCycle family: Grovehill £9,430.00 Dacorum Cycle Hubs (currently in development)Go Ride £1,600.00 Dacorum Cycle Hubs (currently in development)Stay with it: Cavendish £2,550.00 SportspaceStay with it: Adeyfield £2,550.00 SportspaceDance fitness boot camp £3,100.00 IFA Pole and AerialEnjoy women and girls £3,100.00 SportspaceSports hall family athletics: Woodhall Farm £5,000.00 SportspaceBoxing £6,000.00 Hemel Amateur Boxing Club Swim to keep trim £5,300.00 SportspaceRural rides £4,200.00 Sustrans (waiting on confirmation)Rural aqua exercise £5,000.00 SportspaceBME football £6,750.00 Arsenal Soccer SchoolFootball for 20+ £6,750.00 Arsenal Soccer SchoolCulturally aware gym £3,900.00 SportspaceA taste of fitness £2,900.00 SportspacePuffins; Sports hall athletics £2,000.00 Puffins and SportspaceRush Judo £2,000.00 Rush JudoBuddy scheme £3,000.00 Volunteer Centre DacorumTotal £98, 440

Activity Year of funding

Page no. in evidence for delivery of projects

Sports hall family athletics: Woodhall Farm (1&2), Hemel Central (2)

1 & 2 Pg 5

BME football (for over 20 and under 20) 1 Pg 8

Get into Football 2 Pg 2

Youth diversionary boxing sessions at existing club 1, 2 & 3 Pg 5

Cycle your family into fitness: Grovehill (1), Leverstock Green (2), Highfield/ Hemel Central (3)

1, 2, & 3 Pg 3

Rural aqua exercise 1 Pg 6

Swim to keep trim 1 & 2 Pg 6

Get, Set, Go Dacorum projects covering the NGB’s in attendance

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

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

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

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

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

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

Comments, suggestions and questions!

Claire LynchCommunity Partnerships Team Leader , 01442 228741, claire.lynch@dacorum.gov.uk

Gemma RoakeGet, Set, Go Dacorum co-ordinator , 01442 228143, gemma.roake@dacorum.gov.uk