Watford Borough Council
URN:
YEAR 1
What – overview of activities / When – start date, how often? Length of sessions? End date / Where – Location / Who – is focus of delivery? Age, segment / How – delivery mechanism, key partners? COST / Targets – participant and throughputDance –.
A pathway into dance helping young females to develop their individuality and personal style. / Weekly: 2 sessions x1 hour x 40 weeks / Watford Central/ Centre Point Community Centre Newton price
Central Primary School / Session 1:Females 15 to 25
Session 2:Females 25+
There are 37.4% 15+ females within the Central ward.
Sports development framework target group are :
· women/girls
· Young people 14 to 25
· BME groups / Marketing £150
Equipment £300
Coaching: 80 hours x £35 per hour = £2800
Venue Hire: 80 hours x £20 per hour = £1600
Delivery agent : Apex 360 Dance / Participants: 40
Throughput: 40 x 20 sessions = 800
Get into and back into Basketball for girls / Weekly:1 session x 1 hour x 40 weeks / Radlett Rd MUGA / Females 14 to 25
Basketball was identified by the young people via the MUGA.
This target group makes up 6% of the Central ward.
Sports development framework target groups are :
· women/girls
· Young people 14 to25
· BME groups / Marketing: £150
Equipment: £150
Coaching:40 hours x £25 per hour x 2 coaches = £2000
Venue Hire:40 hours x £20 per hour =£800
Delivery agent : Apex 360 Multi -Sport / Participants:20
Throughput: 20 x 10 sessions = 200
Football, a fun mixture of coaching and games, encouraging girls into the sport of Football. / Weekly : 1 session x 1hour x 40 weeks / Radlett Rd MUGA / Females 14 to 25
Football was identified by the young people via the MUGA.
This target group makes up 6% of the Central ward.
Sports development framework target groups are :
· women/girls
· Young people 14 to25
· BME groups / Marketing: £150
Equipment: £150
Coaching:40 hours x £25 per hour x 2 coaches = £2000
Venue Hire:40 hours x £20 per hour =£800
Delivery agent : Watford Football in the Community Trust / Participants:20
Throughput: 20 x 10 sessions = 200
Netball, a fun mixture of coaching and games, encouraging girls/ladies back into Netball / Weekly: 2 sessions x 1 hour x 10 weeks x 2 blocks / Central Primary School
Radlett Rd MUGA / Session 1:Females 15 to 25
Session 2:Females 25+
Netball was identified by the young people via the MUGA.
There are 37.4% 15+ females within the Central ward.
Sports development framework target group are :
· women/girls
· Young people 14 to 25
· BME groups
Back to Netball (a similar programme) has attracted nearly 40,000 women since starting in 2010 – this shows netball programmes are really effective in increasing women's participation in sport / Marketing:£150
Equipment:£600
Coaching:40 hours x £30 per hour = £1200
Venue Hire: 40 hours x£20 per hour = £800
Delivery agent : England Netball / Local Watford Premier Netball Club / Participants: 40
Throughput: 40 x 6 sessions = 240
Zumba is a dance fitness programme which includes a variety of different dance styles. / Weekly,: 1 session x 1 hour x 40 weeks / Centre Point Community Centre
Newton Price Community Centre / Females 26 -45,
Percentage of female 26-45 year olds in central Watford= 13.3%
Sports development framework target group are :
· women/girls
· BME groups / Marketing:£250
Equipment:£0
Coaching:40 hours x £35 per hour = £1400
Venue Hire: 40 hours x £20 = £800
Delivery agent : SLM WBC leisure facilities operator ( Everyone Active ) / Participants:40
Throughput: 40 x 15 sessions = 600
Fit step is a dance fitness programme which includes a variety of different strictly dance styles / Weekly,: 1 session x 1 hour x 40 weeks / Watford Central leisure centre / Females 26 -45,
Percentage of female 26-45 year olds in central Watford= 13.3%
Sports development framework target group are :
· women/girls
· BME groups / Marketing:£250
Equipment:£0
Coaching:40 hours x £35 per hour = £1400
Venue Hire: 40 hours x £20 = £800
Delivery agent : SLM WBC leisure facilities operator ( Everyone Active ) / Participants:40
Throughput: 40 x 15 sessions = 600
Cycle courses for women only, to learn to ride a bike or boost their confidence in a safe and friendly environment, encouraging more women to take up cycling. / Novices
Weekly: 1 ½ hours per week x 3 weeks x 4 blocks
Intermediate/booster
Weekly: 2 hours per week x 3 weeks x 4 blocks / Watford Community Cycle Hub / Female 15+
There are 37.4% 15+ females within the Central ward.
Sports development framework target group are :
· women/girls
· Young people 14 to 25
· BME groups
Cycling is the fifth most popular sport amongst women / Marketing:£300
Equipment hire/ transport:168 x £5 = £840
Coaching:42 hours x £35 per hour x 2 coaches = £2940
Delivery agent : Watford Community Cycle Hub / Participants: 56 (novices – 4 courses x 4 participants: intermediate – 4 courses x 40 participants)
Throughput: 168
Encouraging boys into and back into Basketball through the provision of fun and coached sessions / Weekly: 2 sessions x 1 hour x 40 weeks / Radlett Rd MUGA / Session 1 : Males 15 to 25
Session 2 : Males 25+
Basketball was identified by the young people via the MUGA.
Percentage of 15+ year old males living in central ward is 44.6%
In Basketball, over a third of participants are from non-white backgrounds. Our basketball programmes will therefore help target these minority groups which make up 32.37% of Central Ward
These sessions will support the wards aim to reduce anti social behaviour. / Marketing: £150
Equipment: £150
Coaching:80 hours x £25 per hour x 2 coaches = £4000
Venue Hire:80 hours x £20 per hour =£1600
Delivery agent : Apex 360 Multi -Sport / Participants:40
Throughput: 40 x 20 sessions = 800
Football, a fun mixture of coaching and games, encouraging boys and young adults back into the sport of Football. / Weekly: 2 sessions x 1 hour x 40 weeks / Radlett MUGA / Session 1 : Males 15 to 25
Session 2 : Males 25+
Football was identified by the young people via the MUGA.
Percentage of 15+ year old males living in central ward 44.6%
The number of residents identifying their ethnic group as ‘white other’…
32.37% of Central Ward
These sessions will support the wards aim to reduce anti social behaviour. / Marketing:£150
Equipment:£200
Coaching:80 hours x £30 per hour x 2 coaches = £4800
Venue Hire: 80 hours x £20 per hour = £1600
Delivery agent : Watford Football in the Community Trust / Participants:50
Throughput:50 x 15 sessions = 750
Handball – targeting ‘White other’ (Eastern European male community) / Weekly: 1 session x 1 hour x 30 weeks / Watford Leisure Centre Central / Males 16+
Handball – targeting ‘White other’ (Eastern European male community) “
White; White other in Central Ward= 14.44%
White; White other in Watford = 7.69%
Polish: 1716 (1.90%)
Other Western European: 1157 (1.28%)
Other Eastern European: 917 (1.02%)
European mixed: 736 (0.82%) / Marketing: £150
Coaching: 30 hours x £25.00 per session = £750
Equipment: £100
Venue Hire: 30 hours x £50.00 per hour = £1500
Delivery agent : Apex 360 Multi -Sport / Participants: 30
Throughput:30 x 15 sessions = 450
Table tennis, a fun mixture of coaching and games, encouraging boys and young adults back into the sport of Table tennis / Weekly : 1 session x 2hours x 40 weeks / Centre Point Community Centre (requested by local residents association) / Boys and Girls
14-18
Number of girls and boys age 14-19 = 353
Percentage of girls and boys age 14-19 =4.34%
The reason for proposing this programme is as a result of consultation
with the young people through the local residents committee
Sports development framework target group are :
· women/girls
· Young people 14 to 25
· BME groups
These sessions will support the wards aim to reduce anti social behaviour. / Marketing : £150
Coaching : 80 hours x £20.00 per session = £1600
Venue Hire : 80 hours x £20.00 = £1600
Delivery agent : Local Table tennis club Watford Jets / Participants:50
Throughput: 50 x 12 sessions = 600
Skates and Ladders Introduction to Roller Sports and skills / Weekly: 2 sessions x 1 hour x 30 weeks / Central Primary School
Watford Skate Park / Boys and Girls 14 to 19yr
Session 1 Boys
Session 2 Girls
Number of girls and boys age 14-19 = 353
Percentage of girls and boys age 14-19 =4.34%
The reason for proposing this programme is as a result of consultation
with the young people through the local residents committee
Sports development framework target group are :
· women/girls
· Young people 14 to 25
· BME groups / Marketing: £200
Equipment:120 participants x £3 per session= £360
Coaching: 60 hours x £30 per session = £1800
Venue Hire: 60 hours x £20 = £1200
Delivery agent : Skates & Ladders / Participants:60
Throughput:60 x 6 = 360
After school Multi Sport/ healthy eating programme for Year 5 pupils. The aim of the sessions, which are informative as well as fun, are to equip pupils and parents with the skills and attitudes required to make small but sustainable modifications in their diet and daily exercise, thereby making long term health improvements and creating a pathway into regular sporting participation. / Weekly: 1 ½ hours x 5 weeks per school x 3 schools / Central Primary School (1 form intake -30 students)
Watford Fields Primary School (2 form intake – 60 students)
Laurance Haines Primary School (2 form intake – 60 students) / Boys and Girls (school year 5) primarily targeting students in those schools with the highest incidence of the pupil premium
Obesity levels are continually increasing within our society, causing higher numbers of health problems
The total number of hospital admissions related to obesity in England increased from
just over 2,000 in 2004/05 to about 5,000 in 2007/08 and over 11,500 in 2010/11 / Cost per pupil (to include tutors, coaches, provisions, resources, equipment, certificates etc) = £6 per session
Total costs: 150 participants x £6 per session x 5 weeks = £4500
Delivery agent : Apex 360 Multi –Sport
N.b This element of the programme will be funded exclusively by Watford Borough Council contribution of Match funding / Participants: 150
Throughput: 150 x 4 sessions = 600
Gym, swim and climbing wall membership.
SLM (Leisure Management Contractor) will offer four weeks of free membership to Central residents 16+ who have not had gym/swim/climbing wall membership in the last year and can commit to exercising three times a week. / This will be flexible as users will be able to use the facilities at times and days to suit them.
6 blocks x 4 weeks x 50 persons / Watford Central Leisure Centre / Female and male 16+
Number of 16+ male and females: 6675
Percentage of 16+ male and females: 81.86%
Sports development framework target group are :
· women/girls
· Young people 14 to 25
· BME groups
· 55+
· Disability
Cost is a barrier / Marketing £500
Payment to Leisure operator: 300 memberships x £45 x 300 memberships = £13500
After the end of the free period, SLM will be encouraged to offer programme participants a reduced rate membership to encourage them to continue exercising and move into regular sporting activity.
Delivery agent : SLM WBC leisure facilities operator ( Everyone Active ) / Participants:300
Throughput:300 x 8 sessions = 2400
Qualified cycle leader led rides to boost confidence in a safe and friendly environment / Weekly: 2 sessions x 1 hour x 36 weeks / From Central Primary School / Male and Female 16+
Weekday session aimed at general public
Weekend sessions
Number of 16+ male and females: 6675
Percentage of 16+ male and females: 81.86% / Marketing:£200
Coaching:72 hours x £20 per hour = £1440
Delivery agent : Watford Community Cycle Hub / Participants: 50
Throughput: 50 x 10 sessions = 500
Badminton, a casual turn up and play Badminton session which includes a mixture of informal coaching and games. / Weekly: 1 session x 1 hour x 45 weeks / Watford Central Leisure Centre. / Targeting families
Percentage of female 26-45 year olds in central Watford= 13.3%
Percentage of male 26-45 year olds in central Watford= 25.3%
Percentage of both male and female 26-45 year olds living in Central Ward: 38.6%
The number of residents identifying their ethnic group as ‘white other 32.37% of Central Ward
Non white participation is also high in Football, Badminton / Marketing:£200
Equipment:£300
Coaching:45 hours x £30 per hour = £1350
Venue Hire: 45 hours x 4 courts x £10 per court = £1800
Delivery agent : Apex 360 Multi -Sport / Participants:30
Throughput:30 x 20 sessions = 600
Fellas Fitness is aimed at 50+ These weekly exercise classes are designed to provide older males with the opportunity to get together, have some banter whilst getting fitter under the guidance of a fully qualified exercise instructor.
/ Weekly: 2 sessions x 1 ½ hours x 40 weeks. / Centre Point Community Centre Newton price / Male 50+
Number of males who are 50+ living in Central Ward: 793
Percentage of males who are 50+ living in Central Ward: 18.63%
Sports development framework target group are :
· BME groups
· 55+
Targets the Roger and Joy and Ralph and Phyllis market segments who make up 9.8% of the catchment area
The top sport that both these market segments participate in is keep fit/gym sessions which both these programmes are
save money if more elderly people become physically active as this decreases the likeliness of health problems / Marketing:£200
Equipment:£300
Coaching:120 hours x £35 per hour = £4200
Venue Hire: 120 hours x £20 = £2400
Delivery agent : Apex 360 Multi -Sport / Participants: 50
Throughput: 50 x 10 sessions = 500
55+ Seated exercise/light dance movements These weekly exercise classes are designed to provide the opportunity to get together and socialise with a cup of tea / coffee, whilst getting fitter under the guidance of a fully qualified exercise instructor.
/ Weekly: 2 sessions x 1 ½ hours x 40 weeks. / Centre Point Community Centre / Male and Female 55+
Targets the Roger and Joy and Ralph and Phyllis market segments who make up 9.8% of the catchment area
Number of 56+ year olds in Central Ward=1229
Percentage of 56-65 year olds in Central Ward= 15.08%
The top sport that both these market segments participate in is keep fit/gym sessions
The government will save money if more elderly people become physically active as this decreases the likeliness of health problems / Marketing:£200
Equipment:£300
Coaching:120 hours x £35 per hour = £4200
Venue Hire: 120 hours x £20 = £2400
Delivery agent : Apex 360 Multi –Sport/Dance / Participants: 50
Throughput: 50 x 10 sessions = 500
YEAR 2