Performance Management (Sport and Health) 2016/17: Quarter 1 Sustainable Development Committee Director of Education and Children’s Services
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.
Sport & Health: Overall Financial Performance 2016/17: Quarter 1 Service Total Actual Over/(Under) Budget £k Spend £k spend £k Sport & Health 1,484 1,482 (2) Service Total Actual Forecast Budget Spend £k out-turn £k £k Education & Children’s Services - 898 361 898 Community Education Education & Children’s Services – 1,081 262 1,081 Sport & Health
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