7 April 2015 Dear colleague, RE: Community Sport Project: “The Preferred way Forward (PwF)” I’m writing to let you know about the continuing progress on this Project and to provide you with further information on the preferred way forward mentioned in my previous briefing note. I’m pleased to enclose the latest briefing note which describes the “preferred way forward” (PwF) that has come out of our options identification and evaluation process. I also enclose our latest question and answer briefing that covers some of the more frequently asked questions about the Project which I hope you find helpful - particularly when briefing others about this important project. Progress so far We continue to make solid progress in developing the Preferred Way Forward (PwF) for future Sport Wales investment in Community Sport. The views of a wide range of stakeholders have been crucial in helping us shape this PwF. The PwF involves a new outcomes-based investment strategy with investment aligned to three investment objectives: increasing participation; tackling inequality; and enhancing the sporting pathway. Stakeholders have indicated that this can best be achieved through an investment framework that has national and regional/localised investment coordination. The Project Board has approved the work done to date and instructed the Project Team to begin work on evaluating a range of short-listed more detailed options based upon this high-level PwF. This next stage evaluation will involve cost benefit analysis, impact assessments and closer examination of the issues and risks of each option. The Project remains on course to submit its recommendations for change in the form of an Outline Business Case for the Sport Wales Executive Board to consider in May. Support for the case for change remains strong and there has been an encouraging response from a range of stakeholders to our request for initial “expressions of interest” from those who might be interested in leading or being part of regional/localised investment coordination, commissioning and delivery. A few stakeholders have asked whether there is a need for Sport Wales to fundamentally change the way it invests in their organisations. The position is quite clear and this Project, since it began its work last year, continues to communicate the following consistent message: The status quo is simply no longer viable. In fact, it isn’t even an option that is being contemplated, because Sport Wales, like all other public sector bodies, faces sustained year-on-year reductions in its budget as the Nation seeks to reduce overall public spending levels. Our view, shared by the vast majority of stakeholders, is that a planned, coordinated response to those pressures (that seeks to deliver the maximum beneficial impact through a set of agreed outcomes, better coordination, and heightened cross-sector collaboration) is now both essential and unavoidable. Indeed, through our consultation work, partners have been sharing their own challenges and the service plans they are contemplating on alternative models of delivery. Despite the threat this fiscal challenge represents to stakeholders, this is also an exciting opportunity for the immensely talented community sport sector in Wales to transform itself through better coordination, heightened collaboration and, by targeting precious resources, talent and skills to make even bolder strides towards the Vision for Sport aspirations we have set ourselves. Next Steps Having now identified the PwF, this is an important stage in the Community Sport Project’s lifecycle and, as originally intended, forms the trigger for the Project Board to be reconfigured. Until now we have had representation on the Project Board from both groups of our existing partners Local Government and National Governing Bodies. Their presence throughout this initial “scoping and definition stage” was intended to ensure that our existing partners were fully engaged in helping to shape the future direction of travel. Our existing partner representatives on the Project Board also jointly chaired a cross-sector Stakeholder Reference Group (SRG) that has met on three occasions to: i. test the case for change; ii. consider the options; and iii. inform our thinking around the PwF. These arrangements have been incredibly beneficial and helped the Project Team to bring stakeholders along with the project - enabling a wide stakeholder base to engage and contribute to the thinking. However, as the Project Team is now about to begin the detailed evaluation of specific options (requiring specialist expertise to be brought to bear and involving commercial, contractual and procurement-sensitive information) the Project Executive has initiated the planned reconfiguration which in addition to seeing the Community Sport Project Board strengthened with additional financial and procurement expertise will require our external partner representatives to no longer play a part in the decision-making process around a preferred option and how it should be expedited. They will though continue to play a valuable role chairing the on-going Stakeholder Reference Group. How you can contribute: The Project continues to invite and encourage stakeholders to engage with its work and to help inform and shape a smooth transition to a new more sustainable and agile community sport model for Wales. You can help us make further progress by letting us have your thoughts on: a. The preferred way forward described in the briefing note. b. What you feel the implications are (+/-) of this change in investment strategy. Keep engaged and find out more: I will continue to provide you and other stakeholders with regular updates and our website will also publish latest developments and progress reports. In addition, a brand new, interactive web site is currently being developed that will showcase sport participation within Wales up to 2026, enabling partners to visualise and better understand their journey over the next ten years. The website is set to go live in April 2015 we will inform you of its launch. If you are interested in finding out more or indeed would like to speak to someone about the overall project please email: Graham.williams@sportwales.org.uk Thank you. Yours sincerely Graham Williams Director of Sport Development 029 2033 8361