Development Plan Part 3
Budget Summary
|
Ref
|
PROJECT
|
Year 1
|
Year 2
|
Year 3
|
COMMENTS
|
|
|
2.1 Start (Recruitment)
|
|
|
|
|
|
SR 1
|
Free Golf Coaching County Wide Campaign
|
£2,000
(10x £200)
|
£4,000
(20x £200)
|
£6,000
(30x £200)
|
EGU/EWGA via Free Golf Coaching (FGCG) Grant Aid.
|
|
SR 2
|
Junior Club Coaching Grant County Wide Campaign
|
£3,000
(20x £150)
|
£3,750
(25x £150)
|
£5,250
(35x £150)
|
EGU/EWGA via Junior Club Coaching (JCCG) Grant
|
|
SR 3
|
Community Links
|
£3,000
|
£3,000
|
£3,000
|
Approximate Golf Foundation Funding
|
|
SR 4
|
PESSCL
|
£2,000
|
£2,000
|
£2,000
|
Golf Foundation to PDM and clubs
|
|
SR 6
|
Yearly Projects
|
£2,000
|
£1,000
|
£1,000
|
MCGP- Women & girls, family projects, etc costs to cover
Pro’s & promotion
|
|
|
SUB TOTAL
|
£12,000
|
£13,750
|
£17,250
|
|
|
|
2.3 Player Development
|
|
|
|
|
|
PD 3
|
Club and Coach Funding
|
£6,000
|
£6,000
|
£6,000
|
Funding direct from Sport England (amt to be confirmed)
|
|
|
|
|
|
|
|
|
|
SUB TOTAL
|
£6,000
|
£6,000
|
£6,000
|
|
|
|
2.4 Coaching Infrastructure
|
|
|
|
|
|
|
Create database of PGA Professional & Volunteer Coaches
|
|
|
|
Cost of questionnaires, administration.
|
|
CI 2
|
PGA Level 1 Training
|
£1,680
(8 x £210)
|
£1,260
(6 x £210)
|
£1,260
(6 x£210)
|
MCGP- £2,000 (20x £100)
£2,200 from individual (20x £110)
|
|
|
|
|
|
|
|
|
|
SUB TOTAL
|
£1,680
|
£1,260
|
£1,260
|
|
|
|
2.5 Resource Management
|
|
|
|
|
|
|
Identify local & national organisations that can support
volunteers
|
|
|
|
Administration costs, mileage.
|
|
RM 2
|
Role of CDO based on 14 hours per week salary
(increase of 2% per year)
|
£10,000
|
£10,200
|
£10,404
|
MCGP
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUB TOTAL
|
£10,000
|
£10,200
|
£10,404
|
|
|
|
2.6 Good Practice
|
|
|
|
|
|
|
To adopt Children in Golf (CIG) Policy and formulate county
wide procedures
|
|
|
|
Expenses, meetings, documents.
|
|
|
MCGP to co-ordinate relevant training for volunteers / staff
/ pros
|
|
|
|
Support through Pro-Active London (North & West)
|
|
|
|
|
|
|
|
|
|
SUB TOTAL
|
|
|
|
|
|
|
2.7 Communications and Promotions
|
|
|
|
|
|
CP 2
|
MCGP Website
|
£500
|
£500
|
£500
|
MCGP
|
|
CP 3
|
Annual Club Forum
|
£500
|
£500
|
£500
|
MCGP- Try to source free facilities / guest speakers
|
|
|
Launch Day for the County Golf Partnership
|
£500
|
|
|
|
|
|
SUB TOTAL
|
£1,500
|
£1,000
|
£1,000
|
|
|
|
2.8 Facilities and Clubs
|
|
|
|
No direct costs.
|
|
|
|
|
|
|
|
|
|
SUB TOTAL
|
|
|
|
|
|
|
2.9 Monitoring and Evaluation
|
|
|
|
|
|
|
Database of participation in MCGP & EGP initiatives
|
|
|
|
No direct cost.
|
|
|
Publish findings of research to partners and other
interested groups.
|
|
|
|
use of website
|
|
|
|
|
|
|
|
|
|
SUB TOTAL
|
|
|
|
|
|
|
GRAND TOTAL
|
£32,680
|
£32,210
|
£35,914
|
£100,804
|
|
|
FUNDING FROM ENGLAND GOLF
(FGCG,
PESSCL, JCCG, Club & Coach, Awards 4 All, CGP Funding)
|
£28,000
|
£25,750
|
£29,250
|
£83,000
|
|
|
MCGP FUNDING
|
£4,680
|
£6,460
|
£6,664
|
£17,804
|
|
