Big Picture Presentation for WM Network Meet on November 19th 2010

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The Post CSR environment : 

1 Creating sporting opportunities in every community The Post CSR environment Scale Principles Structural changes A different mindset This is the beginning, not the end

Scale : 

2 Creating sporting opportunities in every community Scale DCMS took one of the largest hits in Whitehall Sport England - 33% cut in Exchequer Revenue over 4 years And a 40% cut per year in Exchequer capital UK Sport – 28% reduction in funding over 4 years School Sport - £162m cut to YST – schools can spend on sport if they wish - £10m for new Olympic school sport programme NGB’s – no cuts StreetGames – National Partner Funding

Plus : 

3 Plus No central DfE funding for the school sport network or YST 26% reduction in local authority funding over four years And less ring fencing

But : 

4 Creating sporting opportunities in every community But More lottery funding Return to the four Lottery pillars

More broadly: : 

More broadly: Structural changes in the NHS No RDAs Fewer cross Departmental programmes Less money in the third sector

Structural changes: : 

6 Creating sporting opportunities in every community Structural changes: Fewer targets Less national, more local Fewer public sector bodies

What does this mean for Community Sport? : 

7 Creating sporting opportunities in every community What does this mean for Community Sport? Local intelligence is more important, not less Fewer resources requires better decision making Emphasis on front line impact And delivering value for money Including partnership working and shared funding

Sport Strategy for England? : 

8 Creating sporting opportunities in every community Sport Strategy for England? DCMS Business Plan for 2011 to 2015 One million more adults? 5 hours of sport per week for young people? PESSCL and School Sport NGB led – Whole Sport Plans and Active People Survey Role of local authorities and third sector? 2012 Mass Participation Legacy

Legacy plans : 

Legacy plans London 2012 Mass Participation Legacy Plan ‘Places, People,Play’ £135m of lottery money over 2 years (£98m new and £37m existing) Places – upgrade 1000 facilities People – 40,000 new sports leaders (£2m) Play – 100,000 adults (Gold Challenge) and 300,000 young people aged 14 to 25 (Sportivate: £32m) Disability - £8m CSP’s – manage Sportivate and Sports Leaders Start April 1st 2011

Discussion: : 

Discussion: What are the implications for community sport in the WM? 3 priority actions

Slide 11: 

23/11/2010 11 Creating sporting opportunities in every community The changing landscape for local authorities and its impact on community sport CSP Network Directors Workshop 2nd November 2010

Drivers for the future : 

Drivers for the future 12 Creating sporting opportunities in every community Doing more with less – reducing costs, increasing productivity, new delivery mechanisms Localism - fewer national drivers more local accountability; communities and individuals taking responsibility; devolution to the local level – not just LAs but beyond

The world is changing ………. : 

The world is changing ………. Less resources The public sector will be 20-30% smaller in financial terms by 2014 A greater focus required on better productivity Localism and big society Rolling back the state and removing the ‘middle men’ Devolution to councils Devolution to society Sector led improvement Accountability to communities not central government Local partnerships and community budgeting Delivering better outcomes more efficiently

Decentralisation – what's gone / going : 

Decentralisation – what's gone / going CAA abolished and Audit Commission being disbanded Government Office Network to be closed LAAs - the Government has confirmed it will not be monitoring them and there is no performance reward grant National indicator set scrapped, to be replaced by April 2011 with a single comprehensive list of the data LAs need to provide Government Local areas can continue with LAAs if they wish locally Regional Development Agencies - going PCTs and SHA – going

Decentralisation – what's coming : 

Decentralisation – what's coming Local Government resource review being undertaken starting January 2011 Community budgets introduced in 16 areas covering 31 LAs Local Enterprise Partnerships and Growth Fund Transparency framework / efficiency benchmarks Sector-led improvement the way forward - LGA Group consultation on self –regulation Role for LAs in Public Health

New landscape but same challenges remain …….. : 

New landscape but same challenges remain …….. Poor health & health inequality Older people wanting to be independent longer Better outcomes for children & young people Fear of crime & anti social behaviour Community tensions Jobs & wealth creation

Slide 17: 

With the big society, localism and reducing public sector sport services, there will be an increasing need to leverage the strong sport third sector to deliver. CSPs may be able to help as follows: