Annual Report Presented by: Julie Amies Date: 18 S eptember 2017 - - PowerPoint PPT Presentation

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Annual Report Presented by: Julie Amies Date: 18 S eptember 2017 energiseme.or g ENERGIS EME energiseme.or Culture, Communities and Select Committee g A new brand and a new home ENERGIS EME energiseme.or Culture, Communities and

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Annual Report

Presented by: Julie Amies Date: 18 S eptember 2017

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A new brand and a new home

Culture, Communities and Select Committee

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Our vision

To beat inactivity!

Our mission

To change lives through physical activity and sport, inspiring people to adopt active lifestyles to make our communities happier, healthier and stronger.

Our purpose

We strive to help people think differently; bringing partners together and creating an environment where we can foster innovation and influence a positive behaviour change.

Culture, Communities and Select Committee

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Governance

Richard M illard Chair of Trustees and Director at Places for People James Starbuck Basingstoke Sports Trust Selina Russell Director at Cheeky Rascals Jon M onkcom Chairman of the Wessex Group

Culture, Communities and Select Committee

Claire Beasley - M anaging Director, Court & Spark Consulting Jan Halliday - Director, Birdsong Communications Dawn Tilley - Headteacher Lucy M ediratta HR specialist Andrew Gibson

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Culture, Communities and Select Committee

1,223K 1,150K 413K 1,459K 1,389K 1,054K

Total income Expenditure Reserves - unrestricted

Budget 2016-2017

Pre-transfer Post transfer

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HTAS Impact

Annual Report for HCC

Funding Round 200 athletes Non Grant Application Rounds 55 athletes Athletes from 36 sports

HTAS Budget Total £46,100

Grants Physiotherapy, Assembly Visits, S port S cience Workshops £36,880 £9,220

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Culture, Communities and Select Committee

HTAS Non Grant Value

Non Grant Support Number of athletes Value Free Leisure Access 135 £57,078.00 First Bus Pass 14 £8,400

Total £65,478.00

First Bus Pass £600 Free Leisure Access £420 Tier 2 Grant £450 F ast T rack Physio £35

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Annual Report for HCC

16 x Individual 13 x Project 500 6 x Clubs 11 x Districts 14 x Sports

Coach Bursaries 2016- 2017

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Developing the Hampshire Institute of Sport

Culture, Communities and Select Committee

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Supporting the Council and voluntary

rganisations

Culture, Communities and Select Committee

Secured Alex Danson visit to leaders event Active ageing investment for Havant Organised Dani King visits M ultiple projects with public health

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Culture, Communities and Select Committee

DCM S Strategy published in December 2015.

Cross-government strategy will tackle inactivity a new focus on five key

utcomes:

1. physical wellbeing, 2. mental wellbeing, 3. individual development, 4. social and community development 5. economic development.

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Culture, Communities and Select Committee

The Sport England Strategy published in M ay 2016 aims to tackle inactivity.

1 in 6 deaths are caused by inactivity

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9% 30% 26% 18% 15% 8% 38% 40% 47% 40% 83% 31% 34% 35% 45% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% % % % % % 2-4 years 5-7 years 8-10 years 11-12 years 13-15 years

Percentage of Children and Y

ung People

meeting physical activity recommendations (excluding curricular activity)

M eets recommendations Some act ivity Low act ivit y

urce: Health and S
cial Care Information Centre: Health S

urvey for England 2015

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Our emerging strategy

Females - across the adult life course and social grade Those with a limiting illness or disability - across the adult

life course and social grade

Children and young people and are active or who might be in future will be at the Inactivity needs to be the responsibility of all services in HCC; a whole system approach

Culture, Communities and Select Committee

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Culture and Communities Select Committee

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Any questions?

Energise M e Julie Amies 01962 676370 julie.amies@energisem e.org

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