Aktive Summary Annual Report 2016/17

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SERVICE PERFORMANCE AGAINST STRATEGIC PLAN Rautaki Matua Strategic Priority Whainga Goals 2017 Progress More Aucklanders More Active More of Auckland’s young people participating in sport and recreation The Auckland Approach to Community Sport prioritises young people aged 5-18, including young girls aged 10-18, young people of Māori, Samoan, Indian and Chinese ethnicities and from low socio-economic communities. He Oranga Poutama impacted directly on 15,627 participants of whom 36% were 5-12 year olds. The Harbour Sport ActivAsian programme has been expanded across Auckland. The Greater Auckland Aquatic Action Plan (GAAAP) delivered to young people years 3-6 in decile 1-6 schools: • 21,393 years 3-6 students benefited • 137,056 Swim & Survive lessons were delivered • 568 teachers received professional development. Since 2011 GAAAP has provided 840,000 free Swim & Survive lessons to 87,632 young people. “Believe You Can” Leadership Day won the New Zealand Recreation Association Outstanding Event Award with partner iSport. 650 students and 6,000 online participants took part. A Young People’s Manager was appointed, tasked with providing leadership for Auckland in the development of strategies and tactics to engage young people in more sport and physical activity. 1,500 girls, aged 10-18 years have taken part in HERA - Everyday Goddess - an initiative aiming to increase girls’ participation in sport and recreation. Aktive Group granted $3,037,664.66 of KiwiSport funding to 119 projects in Auckland benefiting 256,672 young people, 52% male and 48% female. 88% were 5-13 years of age and 12% 14-18 years of age. 27,319 hours of delivery were provided. Engage with international cities that encourage active lifestyles Aktive in discussions to sign Auckland up as second city (behind London) in the international benchmark study “Active Citizens Worldwide.” More of Auckland’s adults participating in sport and recreation $630,812 distributed by Aktive to Regional Sports Trusts for work with Targeted Population Groups to increase participation by Asian and Pasifika peoples. Expansion of AktivAsian across Auckland. $495,000 invested in 15 community organisations. More volunteers (coaches, officials) participating in sport and recreation Harbour Sport, Sport Waitakere, Counties Manukau Sport and Sport Auckland ran volunteer recruitment and retention workshops for clubs. He Oranga Poutama volunteers increased from 101 to 327. 300 new volunteer coaches and leaders recruited via student coaches, Good Sports and club development initiatives.
Aktive Summary Annual Report 2016/2017 15 Rautaki Matua Strategic Priority Whainga Goals 2017 Progress More participation amongst priority ethnicities. Indian, Samoan, Young Girls, Māori, Chinese. Appointment of a Māori Engagement & Priority Populations Manager. 15 new community provider initiatives targeting Indian and Samoan communities have started across the south, west and central areas of the region. HERA – Everyday Goddess targeting young girls 10-18 years has benefited from several Auckland Council facilities coming on board and offering targeted programmes. HERA - Everyday Goddess Facebook page and Instagram accounts created and HERA website now live www.heragirls.org.nz. Stakeholder alignment & sector development Added value as a result of Aktive and Regional Sports Trusts working collaboratively The combined Aktive Group (of Aktive and Regional Sports Trusts) achieved combined revenue growth of 47% to $14,626,278 (projected) in 2016/17 compared to $9,940,721 in 2012/13. Shared Services across Aktive and 15 Regional Sports Trusts, National Sports Organisations, Regional Sports Organisations and clubs has led to greater than expected savings: the Aktive Group has seen reduction by almost a third in the ratio of the administration costs as a proportion of income since shared services was established and the wider group has seen over $1 million dollars to date of realisable savings to their operational costs. Increased focus on coach development Aktive, Harbour Sport, Sport Waitakere, Counties Manukau Sport and Sport Auckland offered a combined 460 development opportunities, impacting 3,800 coaches and indirectly supporting 34,000 participants. 146 organisations provided with Coaching & Talent Development support and resources. 73 Good Sports Community Workshops delivered to 1,593 attendees, including; coaches, parents, teachers and sport administrators. 53 Good Sports Developers are now trained. 17,731 people have accessed Good Sports messaging via social media. Improved regional sport and recreation capability Aktive held two Chairs Roundtable sessions with distinguished guest panellists, for National Sport Organisation and Regional Sport Organisation chairs. Two free one-day chairs leadership workshops were created with partner Sheffield. Regional Sports Trusts continued to provide support via seminar and workshop programs for Regional Sports Organisations and clubs, facilitating Regional Sports Organisations’ strategic planning processes. A Sector Development Regional Delivery Plan is in place as part of The Auckland Approach to Community Sport. Aktive demonstrates organisational excellence Aktive has made first steps to strengthen team cultural competency from a bi-cultural foundation in a growing multiethnic population environment. Annual performance reports to funders, including: Sport New Zealand, Water Safety New Zealand, Foundation North, NZCT, Auckland Council and The Lion Foundation have been well received, with positive impact evident. Respondents to Sport New Zealand Stakeholder Survey results rated Aktive’s performance as good, very good or excellent.
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Aktive Summary Annual Report 2016/17

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