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The content on this page is archived information only. This content is not needed for active administrative purposes and has not been updated or edited since 23 September 2019.

Archived decisions

APPENDIX 1

(a) 2002/03 Allocation £	(b) Organisation	(c) 2003/04 Application £	(d) 2003/04 Proposed allocation £	(e) Comments
1,100	Association of Hampshire and Isle of Wight Local Sports Councils	1,500	1,100	The Association has organised the Hampshire and Isle of Wight Games and worked in partnership with the sports development team to host a celebratory evening of sport at the Rose Bowl. In the forthcoming year, the Association will be reviewing the Games and continuing to support sport throughout the county.
54,000 3,000 one-off	Hampshire Playing Fields Association	54,600	54,000	The Association provides: technical, legal and financial advice to voluntary and other sports organisations; financial support to local voluntary clubs, Parish/Town Councils and children's play associations; guidance in the preparation of lottery applications and works with other partners to provide sporting and challenging opportunities for disadvantaged young people.
26,100	Solent Sea Rescue	26,426	26,100	Solent Sea Rescue Organisation provides financial, training and administrative support to nine beach and sea rescue units, all declared to HM Coastguard on the South Coast. The Association is experiencing problems with rising insurance costs for the units post September 11^th and this will need to be closely monitored in the coming months. The Association does however have cash reserves of approximately £24k, being over 30% of their annual running costs at the moment to sustain the organisation in the short term.
15,000	English Federation of Disability Sport	0	0	Following a successful application to the Board of the English Federation of Disability Sport for £5K, the contract for this officer was issued for 1 more year and now ends in June 2003. However, this situation is not sustainable in the medium term and a separate report has been prepared to suggest a way forward with this work.

(a) 2002/03 Allocation £	(b) Organisation	(c) 2003/04 Application £	(d) 2003/04 proposed allocation £	(e) Comments
	Centres of Excellence
8,000 1,400 one-off	Hampshire Badminton Association	11,000	8,000	The Badminton Association's Committee has made excellent progress since the opening of the Westgate High Performance Badminton Centre. Business is building up with over 75% of space being reserved for a variety of badminton activity at all levels of the development continuum. This partnership funding will enable the Association to implement their first full year business plan and support the performance squads working from the centre. The element of the application relating to coach education can be serviced through the coaching bursary scheme.
24,000	Pitt Street Regional Gymnastics Centre	24,000	24,000	Pitt Street Gymnastics Centre in Portsmouth, continues to provide a first-class training venue for Hampshire's best gymnasts and their coaches. The Centre also continues to have a high number of users and produces many excellent gymnasts, both boys and girls, including Vanessa Hobbs who is training as 1 of 10 gymnasts for the possibility of being selected as part of the Olympic Squad for Athens in 2004. The City are still assessing the potential of moving the centre on to the site of the Mountbatten Centre should the re-development of Portsmouth north go ahead. Members and Officers are monitoring the situation closely via the Joint management Committee.

(a) 2002/03 Allocation £	(b) Organisation	(c) 2003/04 Application £	(d) 2003/04 Proposed allocation £	(e) Comments
1,500	British Judo Association (Hampshire County)	2,500	1,000	The British Judo Association, Hampshire County, runs a comprehensive programme of competition and gradings for players of all ages. They also provide coaching to squads of outstanding players who aspire to representative honours. In 2003/04, the Association will also be contributing to the implementation of the soon to be produced, regional Judo development plan. The Association has £7,431 in reserve being over 75% of their annual running costs. This is partially due to the fact that the Association's shop did well and gradings income did not decline. Although some of this will be held in reserve for the replacement of mats, it is proposed that the grant be reduced by £500. However, officers will stay in close contact with the association to monitor activity and the budget and should there be a change of fortune, bring a request for additional partnership funding back to the Executive member later in the year.
5,000	Centre of Excellence for Swimming in Hampshire	5,000	5,000	In 2002/03, the Centre provided direct aid to swimmers (swimmers do not apply to the sports bursary scheme), and warm weather training abroad prior to major competition. In addition, swimmers also received support to attend major swim meets to help them progress through the competition levels. Similar activity is planned for the forthcoming year. It is also proposed that in 2003/04, officers undertake a review of the role of the centre in light of some emerging developments with British swimming in the north of the county.
500	Centre of Excellence for Trampolining	500	500	The centre continues to provide training for national and international competitors. This year, over 100 school children took part in a competition organised by SE Hants Schools Association and from which potential talent can be identified.

(a) 2002/03 Allocation £	(b) Organisation	(c) 2003/04 Application £	(d) 2003/04 Proposed allocation £	(e) Comments
	Development Projects
21,400	Hampshire and Isle of Wight Active Sports Partnership	-	22, 979	This award represents Hampshire's pro rata partnership funding towards this 5 year project. Plans for cricket, athletics and tennis have been completed this year to add to those of netball, rugby, swimming, girls football, basketball and hockey. A decision on these plans has been deferred by the lottery whilst an audit takes place but we hope that awards will be made in due course. Over the 5 years of the programme, an investment of £1.6 million is anticipated for the Hampshire and Isle of Wight Sports Partnership. In addition, new opportunities for investment in coach education and other areas is also anticipated.
	Total		142,679