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'4z=v>d+D0[D=G='Gv>='TargetArea for developmentHow will you do itWho will deliverBy WhenTargetEstimated CostsEstimated Income2.4Development of Masters swimmingRegion to review existing masters provision through sub group and draw up recommendations for delivery April 06 onwardsRegion March 06 240 (2 sub group)3.1.1Swim 21 accreditation6 seminars held to outline the revised system Swim 21 assessment panels (2) Swim 21 assessment panel training and training for PSDOsRDO and CSP RDO RDOMarch 06 Nov, Jan 06 Jan 06120 per 720 240 500 3.1.1Swim 21 accreditationSupport for clubs revalidating 2 sessions held (1 north, 1 South)RDONov March120 per 2403.1.2 & 3.2.1Swim 21 club support Developing networks of accredited clubsSupport provided for all clubs going through Swim 21 by appointed personnel in each CountyPSDO in 5 Counties RDO in 2 CountiesMarch30003.2.3No of clubs accessing 50m facilities for training and developmentSwim 21 clubs given access to long course training either side of Regional ChampionshipsRegion November 055003.3.1Coach education programme delivered through the Regional Training NetworkMinimum of 1 Club Coach Course to be delivered (8 candidates) 3 CPD opportunities delivered (10 candidates per course) Regional Coaches Seminar organised in association with BSCTA (40 people)Regional Training Co-ordinator Coaches Committee & BSCTAMarch 06 Jan 06 1 3 1  1000 400 3.4.1Progressive series of talent development Opportunities to prepare swimmers for World Class programmesLocal swimming development academies - 7 Partnership Talent ID camps - 5 Talent development Camps at County level supporting the tier of swimmers not achieving within the Regional programme - 6 Talent development opportunities at Regional Level supporting the tier of swimmers not achieving onto WC programmes - 1CSP CSP County ASA RegionMar 06 Feb 06 Dec 05 Dec 057 5 6 1500 500 3000 2000 6003.4.2CPD opportunities for coaches through the talent development opportunitiesAll coaches to be offered a CPD opportunity if team staff on above camps LSDA (4 per) Partnership Talent ID (4 per) County Camps (4 per) Regional Camps (4 per) CSP CSP County ASA Region Mar 06 Feb 06 Dec 05 Dec 05 28 20 24 4 100 100 600 3003.4.3Number of Active Sports (CSP) programmesFunding to County Sports Partnership (1) to deliver on behalf of the Region and employ PSDO (partnership swimming development officer)CSPOngoing520003.5.1Region working to the national competition frameworkChampionships fully inclusive and run in line with the competition framework Events Management Committee meetings to ensure delivery Officials Expenses Pool hire Awards Regional seminar held to explain structure and delivery in line with LTADRegionNovember 051 1 7500 120 per = 240 2000 30020003.5.2Counties working to the national competition frameworkCounty seminar held to explain structure and delivery in line with LTAD (6)County ASA facilitated by RegionMarch 066720 (120 per)3.5.4Classification process in place for all disability swimmers to enter ASA competitionsIdentify appropriate individuals to support disability swimming within the Region and undergo trainingRegionMarch 063No cost3.5.4Establish disability forum to lead on disability development2 forum meetings held, 6 county reps, RDO, Regional Disability Co-ordinatorRegionOctober 05 Feb 0624003.6.2Level 1 and 2 Team Managers within Swim 21 clubs1 Team Managers courses delivered within each County (15 per course)County ASAMarch 0690 120 per course 7203.7Ensure all programmes are based on LTADEducation seminars held (1 North, 1 South) to look at LTAD in practise and what it means for club swimmingRegionMarch 0624405.1.1Additional technical officials trained1 Race Result course training days 2 Referee course training days RegionOctober 05184001269.1All levels of the sport operating within a modernised infrastructureExisting committee functions to be reviewed ready for April 06 Existing committees to continue during this review Coaches Committee (2) Swimming Committee (2) Officials (2)RegionMarch 06 Sept Oct Sept 500 295 295 295 TOTAL BUDGET  27405  3126  SWIMMING PLAN OCTOBER 2005 MARCH 2006 Administration Development Competitions 1625 16280 9500 /@pq&456 )*+yz78>? 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