Performance Management (Sport and Health) 2016/17: Quarter 1 - - PowerPoint PPT Presentation

performance management sport and health 2016 17 quarter 1
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Performance Management (Sport and Health) 2016/17: Quarter 1 - - PowerPoint PPT Presentation

Performance Management (Sport and Health) 2016/17: Quarter 1 Sustainable Development Committee Director of Education and Childrens Services Business Performance Sport and Health Business Plan Progress Community Sports Hubs (CSH) are


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Performance Management (Sport and Health) 2016/17: Quarter 1

Sustainable Development Committee Director of Education and Children’s Services

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SLIDE 2

Business Performance Sport and Health Business Plan Progress

  • Community Sports Hubs (CSH) are now being developed at Stornoway (ISL), Liniclate, Ness

and Back, and discussions held with Tarbert and Daliburgh to develop Hubs in these communities.

  • CSH Officers completed all sportscotland monitoring requirements prior to July deadline
  • Sports Development Services continue to work with the H&I Institute of Sport and local sports

clubs and associations to develop our Performance Development Programme.

  • One member of staff has now qualified as a UKSCA Accredited Strength & Conditioning Coach

and will now receive support from the Institute to become a coach mentor to allow us to train and support coaches locally.

  • 3 new coaches (1 in Stornoway and 2 in Liniclate) begin training on 30th August.
  • Plans are in place to convert part of the “Hairy Hut” beside the ISL running track to an S&C

Facility.

  • There were no formal complaints made in this quarter in relation to the service.
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Sport & Health:

Overall Financial Performance

2016/17: Quarter 1

Service Total Budget £k Actual Spend £k Over/(Under) spend £k Sport & Health 1,484 1,482 (2)

Service Total Budget £k Actual Spend £k Forecast

  • ut-turn £k

Education & Children’s Services - Community Education 898 361 898 Education & Children’s Services – Sport & Health 1,081 262 1,081