SPORT NZ ANNUAL REPORT - Sport New Zealand

ANNUAL REPORT 2012
PERFORMANCE FOR 2011/12
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OUTPUT CLASS 2:
HIGH PERFORMANCE SPORT
OUTCOMES SOUGHT
LONG-TERM
..
more New Zealand winners on the world stage.
MEDIUM-TERM
..
elite athletes have the necessary high
performance infrastructure and support system
to excel
..
more athletes performing to a higher level in the
high performance system.
PERFORMANCE AGAINST OUTPUTS PURCHASED
There were a number of new performance standards
established in the Statement of Intent for 2012-15. Where
there were applicable measures in 2011/12, but no
defined performance standard, they have been reported
in the following performance tables as a new measure.
OUTPUT CLASS: HIGH PERFORMANCE PROGRAMMES
HPSNZ purchases programmes, resources and services
that contribute to more New Zealand winners on the
world stage.
HPSNZ’s assessment of its performance against the
outputs purchased by the Government for high
performance programmes for 2011/12 is set out below.
PROGRAMME INVESTMENT AND MANAGEMENT
Output/Deliverable Performance Standard Performance at 12 months Status
Investment into
sport and recreation
organisations to
increase young
people’s and adults’
participation and
create more winners
on the world stage.
$62.8m investment in high
performance sport includes:
..
$28m in NSOs for delivery of their
high performance programmes
..
$18m to develop high
performance facilities
..
$8m to provide support services
to high* performance athletes
..
$5.6m in Performance
Enhancement Grants (PEGs) for
elite athletes
..
$2m in technology and
innovation to give NZ athletes a
competitive edge
..
$1.2m in high performance
events.
2011/12: $53.9m for high performance sport
[2010/11: $49.8m], with a further $7.5m
committed. Made up as follows:
..
$31m in NSOs for delivery of their high
performance programmes [2010/11:
$23.8m]
..
$13.2m to develop high performance
facilities [2010/11: $6.1m], with a further
$7.5m committed
..
$7.4m in Performance Enhancement Grants
(PEGs) for elite athletes [2010/11: $6.5m]
..
$1.5m in technology and innovation
to give NZ athletes a competitive edge
[2010/11: $1.2m]
..
$0.8m in high performance events.
[2010/11: $0.8m]
Not achieved
The nonachievement
relates
to lower
investment
into high
performance
facilities due
to delays in
construction.
*Note: support services are now provided directly through HPSNZ and therefore not classified as an investment. (Refer ‘Athlete Services’ section below)
TECHNICAL ADVICE AND RESOURCES
Output/Deliverable Performance Standard Performance at 12 months Status
HPSNZ provides expert
advice, guidance
and assistance to
NSOs regarding
the delivery of their
high performance
programmes and the
improvement of athlete
development.
9 targeted sports deliver high
performance programmes to standards
set and monitored by HPSNZ.
6 NSOs deliver high performance
projects through contestable funding to
standards set and monitored by HPSNZ.
2011/12: 9 targeted sports delivered
high performance programmes.
[2010/11: 9 targeted sports]
2011/12: 6 NSOs delivered high
performance projects.
[2010/11: 18 NSOs]
Achieved
Achieved
Expert advice, guidance and assistance
provided to national sport organisations
to support the delivery of their high
performance programmes.
2011/12: 13 NSOs.
[2010/11: 9 NSOs]
New
measure
Partner (NSO) satisfaction (top two
categories of five-point scale) with
quality of HPSNZ consultancy and advice.
2011/12: 85.7% partner satisfaction.
[2010/11: Not previously measured]
New
measure