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Directors ReportEngland Athletics AGM 2013
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The last 12 months
A transitional period
Restructure & re-focus
Consultation & governance review
Participation growth since London 2012 can it besustained?
Financial security through to 2017 but with specificconditions and risks
Major events and partners around which we cangrow the sport
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The last 12 months Targeting government funds to become the most popularindividual sporting activity in England by 2017
An engaged and representative democracy?
Greater emphasis on local delivery
Sustained sport investment into local athletics clubs,networks, competition, officials, facilities and schools
Improving the understanding and perception of EnglandAthletics?
Towards success at the Commonwealth Games in 2014
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Operational ChangesMove to 4 local delivery teams from 3 splinteringLondon from the South
Delegation of education coordination to the 4 localdelivery teams
All under the leadership of 1 manager in each area
Delegation of further resources to local teams such aseducation subsidies, network grants and such
Head office economies of scale further planned inadvance of April 2014
Restructuring of coaching UKA/EA department to providecost efficiencies
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Business efficienciesShared central services coaching, HR, finance, welfare,membership/eligibility
Regular budget monitoring and improvementplanning/review
Realignments to staff JDs asking more for the same
Fixed term contracts/consultancies prudency
Reduction in paper production improvements toonline communication tools
Are we best placed to deliver? Working to support otherswho are better placed to deliver activities than us
What is essential versus nice to have?
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Expanding remits to achieve more or the same
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England AGM 2013
Participation132,000 registered club athletes with NGB at April 1 st 2013 (108,000 to date in 13-14)
Weekly adult participation in all forms of the sport just over 2m circa 420k
growth between 09-13.
Stringent participant targets agreed with Sport England for 13-17
50,000 Run England members, 1250 registered running groups, 5000 trained and licensedRunning Leaders
Targeted city activation project in London delivers 120,000 participants with funding
extension secured through to 2017. Similar projects initiated in other cities.
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England AGM 2013
ParticipationFormation of RUN GROUP bringing together the major commercial running providers as
part of a collective approach to participation
Facility capital fund live compact athletics facility launched in London similar
investments in Sheffield, Manchester and Nottingham
Athletics Network funding extended into 13-14 panels complete and investment allocatedOver 500 volunteers nominated for regional awards in 2012 9 regional events
400 people attend EA Hall Of Fame event 2013 event takes place on 19 th October
Circa 5,000 coaches, assistants and leaders trained consistent with other years but
still issues with qualifying more at Athletics Coach level
Continued investment in the Area Officials Association Conference programme in theMidlands, South West, South and North to be repeated in 2013
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Priority Area/City Activation to grow participation
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Innovation and creativityin facility design a lookat the future
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A look at the future? Co-habiting with othersports to maximise facility spend
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Online resources reducing print but sustaining support to our clubs
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TalentCirca 400 club athletics coaches at our 2012 and 2013 national coachingconference series a full autumn and winter development programme nowunderway across the country
Circa 1,000 coaches directly supported through the LCDP and NCDPoffering 400,000 hours of support to circa 22,000 talented aspiring clubathletes nationwide
60% talented aspiring athletes aged 14 -25 are supported by coaches onthe NCDP and 33% supported by coaches on LCDP
Full programme of EA National Champs delivered including senior champs aspart of British Championships being reviewed for 2015 onwards
Competition grants made to Area Associations and 24 County AthleticAssociations for the first time repeated in 2013
Sustained investment through ESAA to 2017 using ring fenced SE funds
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Athlete Pathway Success coaches on the NCDPnow coaching GB athletes
Young athletes achieving GB representation and those coached
by coaches on the NCDP (athlete/coach)
Athletes / NCDP Mentee ( NCM/EGL)
Age Group: U18 U20 U23
Speed/Hurdles 9/6 19/9(+5) 17/2(+6) Endurance 9/6 16/9(2/2) 9/6
Jumps & C.E.s 4/2(+2) 8/2(+3) 9/3(+5) Throws 4/3 8/5 4/2
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New Records in Relays
U20 European Championships. 4 x100m Womens National Record.
U23 European Championships.
4 x 100m Mens European Record.
U23 European Championships. 4 x 100m Womens National Record.
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390 coach registrations 65 attendees at Run Leader
workshops, aimed to help bridgethe gap between leading andcoaching
16 delegates receiving coachingdiary support as part of thecoaching marketplace
30 mentees from the NationalCoach DevelopmentProgramme involved inworkshop delivery
14,550 income generated from
coach registrations and grants Approx 2000 income
generated from sales of Athletics365 resources to be reinvested
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Competition HighlightsUnder 15 & 17 National Track & Field Champs
18 ....Hours of competition (MOST EVER) 129.... Events (MOST EVER) 146.. Races (MOST EVER) 1087.. Athletes (MOST EVER) 1 UK Best performance 9 Championship Best performances (MOST EVER) 12 winners performances are top of UK rankings 25 - %increase of entries, (MOST EVER) 84 Seasons best performances 90 % Turnout 129 Events (MOST EVER) 1.88- Morgan Lakes 3 rd title beating a 30 year record in High Jump 462 - Personal Bests performances (MOST EVER) 305 Coach accreditations issued. 244 pre booked 61 on the day 1087 - Athletes attended the weekend (MOST EVER) 14.20 - time that all event t-shirts were SOLD OUT(BEST EVER) 1,681- Numbers of entries to the event (MOST EVER) 3,200 - first days takings on EA store (MOST EVER) 21,565 - Video views over the weekend
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Competition HighlightsUnder 20 & 23 National Track & Field Champs
15 ....Hours of competition 62.... Events 124.. Races 976.. Athletes 3 rd Fastest 200m ever ran by an Under 23 man Adam Gemili 20.30 4 Championship Best performances 15 - %increase of entries, for the 2 nd year running
17 Under 20 winners performances are top of UK rankings 91.7 % Turnout 217 Seasons best performances 130 Events 138 Shots fired! 253 - Personal Bests performances 335 Coach accreditations issued. 254 pre booked 64 on the day
976 - Athletes attended the weekend 1,148 - Numbers of entries to the event 7808 Safety pins issued !!
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125 English Athletes supported circa 28,000
154 athletes supported - 37,500
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We have launched a new resource for road race organisers
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in England we have licensed over 2k road races during thelast 12 months in England
England Athletics website growth
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Website Traffic 2012-13 Growth since
2011/12 Growth since
2010/11
England Athletics 830,356 15.4% 24.8%
Run England(*Launch 11 April 2011) 199,760 14.1% 323.6%*
London Athletics(*Data from 5 March2012)* 57,319 71.7%* n/a
Clubfinder
(*Launch 18 Jul 2012) 15,103 145.8%* n/a Total 1,102,538 18.0% 54.8%
England Athletics website growth Data refers to 26 September 2012 25 September 2013 andequivalent period for previous years
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Critical Partnerships thank youAffiliated clubs and bodies
Regional Volunteer CouncilsArea & County Athletic Associations
AAA & Athletics Charities
Commercial Sponsors
Sport England
British Athletics
Run Group partners
County Sports Partnerships
Youth Sport Trust
Commonwealth Games EnglandLocal Authorities, Facility owners and contractors
The Leisure Industry
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The next 12 months
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100,000 more people doing athletics in all forms 1x30
minutes a week through a combination of direct and
indirect activities
150 Satellite Clubs involving 2,000 young people across
England delivered through continued investment in
52 Club Networks
Sustaining participation levels in our member clubs and
supporting 65 clubs to achieve Clubmark status
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The next 12 months
England AGM 2013
Continued review of how we operate and our structure26-30 medals in Glasgow 2014
An inclusive approach to delivery
Spring consultation 2014 twin tracked with club
conferences?Continued investment in county/area competition
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Challenges/Opportunities?Participation/traditional sport mix
Sustaining the 2012 effect for the long term
Ongoing consultation with the sport in 2014
Short term government funding deals CSR impact at all levels
Club/Networks funding post 2015
Commercial
FacilitiesCoach and officials education
Maintaining the direction and moving forward as a sport whilstmanaging continual change
Investment in schools athletics for young people given SE focuson 14+
Managing expectation
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