Page 10 - Unity Project
P. 10

The Unity Project Board, comprised of                                                                                                                                           Project outcomes and key performance indicators (KPIs)
          representatives of each of the project
          partners, played a vital role in the                                                                                                                                            From the outset of the project there were a set out outcomes agreed and a set of KPIs.  The outcomes were set at
          project’s monitoring and evaluation.                                                                                                                                            the beginning of the project, while the KPIs were agreed based on what was committed to be delivered in the 15
          The Board met quarterly to receive                                                                                                                                              development plans.  Both the outcomes and the KPIs were agreed by the Project Board.
          updates on project delivery and agree
          how to handle performance related                                                                                                                                               Outcomes                                                      KPIs
          issues.  The Board signed off each
          of the development plans before the                                                                                                                                             •   Stronger relationships formed with the 17 participating   •  8 Unions advised on governance structures
          delivery grant money was released                                                                                                                                                 nations
          and they scrutinised the bi-annual                                                                                                                                                                                                            •   7 Unions to have received support on volunteer
          update reports from each of the                                                                                                                                                 •   Increased knowledge and capacity in the CBs and             recruitment and retention
          CB/nation partnerships to ensure                                                                                                                                                  nations                                                     •  500 coaches to have received training or development
          that, individually and collectively,                                                                                                                                            •  Enhanced capacity through workforce development            •  300 coaches to have received mentoring
          the project was delivering against
          the agreed outcomes and Key                                                                                                                                                     •  Increased opportunities for participation                  •   90 coach developers and / or educators to have received
          Performance Indicators (KPIs).                                                                                                                                                                                                                  training
                                                                                                                                                                                          •  Unity Project seen as a model for future legacy work
                                                                                                                                                                                                                                                        •  100 referees to have received training

                                                                                                                                                                                                                                                        •  60 referees to have received mentoring

                                                                                                                                                                                                                                                        •   20 referee developers and / or educators to have received
                                                                                                                                                                                                                                                          training
                                                                                                                                                                                                                                                        •  14 referees to have been involved in exchanges

                                                                                                                                                                                                                                                        •  7 facilities assessed for grounds keeping project
                                                                                                                                                                                                                                                        •  3 groundskeepers trained

                                                                                                                                                                                                                                                        •   17 Unions given access to RFU coach and referee online
                                                                                                                                                                                                                                                          training materials and resources
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