Transcript Document

Sportivate in Oxfordshire
Moving into Year 4
(1st April 2014 – 31st March 2015)
Year 4 Timeline
Milestones
Year 4 Tender released
Deadline
15th November 2013
Networking events and local meeting completed
By 20th December 2013
Deadline for Submission of year 4 tenders
17th January 2014
Assessment and feedback on Sportivate year 4
plan from Oxfordshire Sport Partnership to lead
applicants
Oxfordshire Sportivate Project Team to submit final
County application to Sport England (April –
September)
Sport England Approval of year 4 plan
By 29th January 2014
5th February 2014
By 7th March 2014
Delivery of Year 3 finishes
31st March 2014
Delivery of Year 4 begins
1st April 2014
General Tender Details
Retain Targets for Year 4
Target Groups
Cherwell
Oxford
South
Vale
West
Total
11-13
37
115
29
43
36
260
14-16
57
46
57
59
51
270
17-18
40
46
38
42
34
200
19-21
41
182
42
46
39
350
22-25
80
181
59
50
50
420
255
570
225
240
210
1,500
Retention
Targets
Funding
Allocation
£13,600
£30,400 £12,000 £12,800 £11,200
£80,000
National messages
Future funding
Core funding – everyone gets a core allocation depending on
demographic
Extra funding – allocated based on previous performance
Innovation fund – separate project application for “cutting edge”
projects with a higher £/head
Incentive fund – based on women and 19-25 year old delivery from
April 2014-December 2014, to be awarded for the following year
Assessment weighting
Sportivate Leads
Cherwell District Council
Tom Gubbins
West Oxfordshire District Council
Rachel Biles (Jenny Bennett)
South and Vale District Councils
Hendriette Thorn
Oxford City Council
Phil Jones
Oxfordshire Sports Partnership
Richard Neal