BUCS SPORTS STRATEGY UPDATE Agenda • • • • • • • • • • Welcome & introduction - BUCS Strategy review – Karen Rothery Aims of the work on a Strategy for Sport within BUCS – Chris Earle The journey to date - Mark Brian Supporting the Strategy within the BUCS office - MB Pilots – MB The story so far..... BUCS Rowing – Fiona Rennie (SMG Chair for BUCS Rowing) The story so far..... BUCS Athletics & Cross Country – Pete Bovill (SMG Chair for BUCS Athletics) Sports development & commercial updates – Jon Brookstein & Sion Williams Break out sessions – CE Next steps .. - CE The aims of the work on a Strategy for Sport are to ensure a shared understanding on priorities for sport - at a macro and micro level - across BUCS The work on a Strategy for Sport within BUCS aims to • • • Deliver a plan for each sport – a plan shared across the BUCS office and embracing views / priorities from key stakeholders incorporating a view on 1, 3 and 5 year planning Provide effective sport delivery infrastructure Align with clear work responsibilities for BUCS staff - working to achieve strategic objectives related to specific sports, ensuring targeted efforts and a focus on developing skills, knowledge and expertise A strategy for sport is a set of principles, assumptions and plans at an individual sport level which will help BUCS to meet its over-arching objectives through ‘sport related’ activities INDIVIDUAL SPORT PLANS 1. Collate data 2. Analysis of data 3. Consider strategic options INDIVIDUAL SPORT PLANS INDIVIDUAL SPORT PLANS INDIVIDUAL SPORT PLANS INDIVIDUAL SPORT PLANS INDIVIDUAL SPORT PLANS 1. Collate data Data was collected for all BUCS sports covering 5 different dimensions – participation, performance, profile, contribution & finance. As measured by : • The total entries in BUCS competitions ( team and individual entries ) for the sport - as a proportion of total entries across all sports • evidence that a particular sport plays a part in delivering talent development programmes for NGBs • evidence that athletes performing at World Class / International level in a particular sport have studied ( recently) or are studying at university • an assessment of the level of activity of press and PR for each sport – highlighting which sports provide BUCS with the highest media exposure • evidence of investment in i) coaches, ii) volunteers iii) capital build v) research, physio etc. & evidence that there is NGB support, ambassadors etc. • although not enshrined within the BUCS financial model – the overall contribution of a sport to the finances of the organisation is core to the consideration of the strategy for that sport. participation performance profile contribution finance 2. Analysis of data Sports Athletics SE priority sports Participation Performance 3 3 Badminton 3 3 Basketball 3 3 Cricket 3 3 √ Football √ 3 3 Hockey* √ 3 3 Lacrosse √ 3 3 Netball √ 3 3 Rowing √ 3 3 Rugby Union √ 3 3 Swimming √ 3 3 3 3 3 3 3 2 Tennis* Volleyball √ Canoe Fencing √ 2 3 Squash √ 2 3 2 2 2 2 Futsal 2 2 Golf 2 2 2 2 2 2 Archery Equestrian Judo √ √ Karate Orienteering √ 2 2 Triathlon √ 2 2 Water polo 2 2 Boxing 2 1 Clay Pigeon 2 1 Climbing 2 1 Cycling 2 1 Gaelic Football 2 1 Gymnastics* 2 1 Ju jitsu 2 1 Korfball 2 1 Pool 2 1 2 1 Snooker 2 1 Snowsports 2 1 Surfing 2 1 Table tennis 2 1 Ten Pin Bowling 2 1 Trampolining 2 1 Ultimate 2 1 Windsurfing 2 1 Modern Biathlon 1 1 Modern Pentathlon 1 1 Rifle 1 1 Rugby Fives 1 1 Sailing 1 1 Wakeboarding 1 1 Rugby League √ Each sport was scored based on performance and participation information available within BUCS A group of 13 sports scored in the top third on both participation and performance The majority of sports scored in the middle band for participation and the middle band for performance A group of approx 6 sports scored in lowest band for both participation and performance 3. Consider strategic options The strategy for sport is based on segmentation into red sports, white sports and blue sports … each sport has been placed within one of these 3 groups and will be handled accordingly Curling, Short Track Speed Skating Fencing, Squash Athletics, Badminton, Basketball, Cricket, Football (& futsal), Hockey, Lacrosse, Netball, Rowing, Rugby Union ( & 7s), Swimming, Tennis, Volleyball Beach Volleyball Cross Country Skiing Flat Water Canoe Long Track Speed Skating Taekwondo Water Skiing Archery, Equestrian, Golf, Judo, Karate, Orienteering, Triathlon, Water polo Canoe Gymnastics, Surfing , Boxing , Clay Pigeon, Rugby League, Snooker ,Trampolining, Climbing, Gaelic Football, Ju jitsu, Korfball, Pool, Snowsports Table tennis, Ten Pin Bowling, Ultimate Windsurfing Cycling Bridge Figure Skating Ice Hockey Savate Wrestling Performance scorecard Modern Bi., Mod. Pentathlon Rifle Sailing Wakeboarding Rugby Fives Participation scorecard Restructuring plans within BUCS office Disability Sport International Financial CEO Commercial, Communications & Marketing Development Sport Sports Restructure Sport RED Sport Manager WHITE Sport Manager BLUE Sport Manager Major Events Manager Event Co-ordinator Administrator Administrator Event Co-ordinator Governance, Competitions, Programmes The aim of the work within each sport is to enhance the overall student experience. The plans will evolve from the materials gathered / priorities discussed with key stakeholders Priorities discussed To be competed for each of targeted sports SMG ( current role / responsibilities etc.) NGB (4 nations or GB as applic. / position of HE within plans ) 4 nations Uni orgs i.e. SUS BUCS office ( scorecard & summary of current prog ) Sport England (WSP priorities) BUCS members Sponsors (priorities / objectives / value / term) UK Sport / TASS / Winning Students (Perf objectives etc.) The planning discussions with each of the ‘red sports’ will focus initially on collating data, ideas, priorities etc. from various stakeholder groups The work at present is focused on the development of a strategy for 6 pilot ‘red’ sports – athletics, badminton, hockey, rowing, rugby union & tennis. Pilot sports Initial data gathering Meet with SMG Chair First draft of plans / ideas Athletics √ √ √ Badminton √ √ Hockey √ √ Rowing √ √ Rugby Union √ √ Tennis √ √ √ Sharing plans / ideas with key stakeholders Discussion with BUCS office Updating of plans Members and student reps are being encouraged to share views on what they might see as the particular priorities within each of the sports. For each sport i.e. down each column – please rank the priority areas from 1 – 10 – where 1 = highest. Priority areas Athletics Badminton Hockey Rowing Rugby U Tennis Performance •International •Domestic Rep. Participation •National champs •Regional champs •Inter mural Some member organisations and student representatives have been asked to comment on what they see as the local priorities within each of their sports Infrastructure •Coach dev./ coaching •Umpires / officials •Volunteers •Club development Profile •PR / sponsors etc. This information will help the team to manage expectations and to perhaps balance resources to help address specific needs. Your sport …. BUCS Rowing where we are to date..... This is BUCS Rowing BUCS Rowing is already working closely with the NGB and with key stakeholders The process of planning and agreeing a strategy for BUCS Rowing will be key in bringing a shared view across the sector There is still huge potential for the growth of BUCS Rowing as a well respected, well structured, representative group within the national picture Priorities discussed Safe, well run events – establish key events in calendar SMG ( current role / responsibilities etc.) Raising profile thro’ Rowing magazine & British Rowing website British Rowing Council & Regional council representation Jointly funded position – Brit Rowing / BUCS NGB (4 nations or GB as applic. / position of HE within plans ) 4 nations Uni orgs i.e. SUS BUCS office ( scorecard & summary of current prog ) Sport England (WSP priorities) BUCS members Sponsors (priorities / objectives / value / term) UK Sport / TASS / Winning Students (Perf objectives etc.) Club development - Sport England – 12 targeted clubs & development work with CDOs Explore Rowing – partnerships with clubs Endorsed events PwC sponsorship Realise athlete potential – i.e. embedded within GB Rowing performance pathway support for FISU selection / mgt development of students in international squad management EUSA team Beginner coaches development GB Rowing sculling series Indoor Rowing series Links with GB Rowing on events Talent ID hosting FISU 2014 Opportunities BUCS Athletics This is BUCS Athletics and Cross Country BUCS Athletics and Cross Country has seen the strategy process as an opportunity to focus on ideas and developments beyond the big 3 national events There is huge scope to develop the brand of BUCS Athletics and Cross Country – without compromising on the standard of events Priorities discussed SMG ( current role / responsibilities etc.) NGB (4 nations or GB as applic. / position of HE within plans ) 4 nations Uni orgs i.e. SUS BUCS office ( scorecard & summary of current prog ) Sport England (WSP priorities) BUCS members Expand name to include Cross Country i.e. BUCS Athletics & XC Looking to expand BUCS athletics / XC beyond the current event based structure Marked routes thro campus … i.e. 1-2-3 mass participation events i.e. BUCS 10k – perhaps BUCS 10k (Leeds), student run / Uni run endorsed events encourage volunteers within clubs to take on event management etc. Sponsors (priorities / objectives / value / term) UK Sport / TASS / Winning Students (Perf objectives etc.) Grow the brand of BUCS athletics by endorsing events and promoting the athletics logo champs should be scheduled / located to attract and accommodate the top student athletes Sport Development • • • • • Funded through our partnership with Sport England Priorities focus on increasing sporting participation across the HE sector Working to develop new and existing opportunities for students within HE environment Working to develop new and existing workforces (paid and voluntary) to support this growth Looking to address barriers to participation Sport Development • • • • • Work with NGBs to develop their ‘offer’ to the HE sector Support HEIs to develop effective partnerships with NGBs and other relevant partners Act as a conduit for information between partners Ensure SMG development actions are reflected in the Sport Development Strategy where appropriate Share models of good practice across the sector and beyond Commercial, communications and marketing… SUSTAINABILITY •Continue to look for big name sponsors – who demand more •Putting logo on something is not enough… •Barclays – moved away from cash prizes to awarding club grants •NGB partnerships – BUCS/F.A/Mars •Television •Raise profile of BUCS and subsequent appeal to sponsors •Merchandise •Events Commercial, communications and marketing… EVENTS At the core of what we do… Ownership of events and rights. Branding Access Service level agreements Increase capacity – NGB, SMG Balance goodwill with need for commercial activities Keep communication channels open Break out session Question 1 What have we missed, forgotten or ignored? Question 2 What is the role of the Sports Management Group? Question 3 How do we ensure that we engage effectively with external sports organisations to deliver our Development Plans? Next steps 1. Complete data collection 2. Meet with SMGs to share information 3. Draft & publish Development Plans for each sport 4. Identify and provide support for SMGs 5. Implement and monitor Development Plans