STRATEGIC PLAN AFL BARWON

Transcription

1 AFL BARWON Mission: To promote the sustainability and vitality of community football and netball throughout the Barwon Region by providing sound governance and leadership Vision: To grow and prosper community football and netball in the Barwon Region Values: ACCOUNTABLE PROGRESSIVE RESPECTFUL

2 Participation Develop and support pathways to increase player participation rates at all levels of football and netball in order to facilitate growth of the games. Growth New Innovations to increase Competition Structures Umpires Netball Manage growth in positive, neutral and negative areas/clubs including demographics Manage shared areas of population for club numbers equality Manage growth in number of competitions New initiatives to promote an increase in participants Competition Equalisation/Competition Competiveness Regional umpiring business case and associated policies Netball Regional Governance & Administration structure COMMUNITY Support leagues, their clubs & schools to provide quality management & environments to motivate volunteers, umpires, coaches, teachers, sports trainers and fans for all levels of football & netball. Awareness Support Involvement Club Standards Fans AFL Barwon is known and respected in the community Volunteer recognition and Support Clubs Community Awareness Clubs behavioural standards Fan Development

3 ENGAGEMENT Develop stakeholder and community engagement initiatives that support the vision, mission statement and values of AFL Barwon. Add social value and equal opportunity particularly for multi-cultural, disadvantaged and indigenous communities and individuals. Communication Multi Cultures Relationships with key Organisations & Stakeholders Usage of media outlets Relationships with key multi-cultural organisations DEVELOPMENT & WELFARE Provide and promote participant development programs, including talent pathways, identify welfare opportunities aligned to society s standards for everyone involved. Welfare Club Development Player Development New Innovations Policy understandings across all clubs Understand Welfare opportunities Facilitate Club Development Region accommodates all pathway competitions for all age groups Opportunities for improving G&A efficiencies Commission Governance

4 FACILITIES Develop region wide plans to advocate for and collaborate on facility development for leagues, their clubs, umpires and schools. Facility Policies Future Planning Facility Standards Facility Upgrades Project Planning Policies AFL Vic Facilities Benchmarks Manage future projects planning Monitor facility standards across region Standardise facilities & equipment SUSTAINABILITY Ensure that AFL Barwon and its members have a responsible, sound and sustainable business model in order to enable long term growth of community football and netball in the region. Business Finance Build AFL Barwon s business model Monitor business performance AFL Barwon Strategic Business Plan AFL Barwon Brand Build Commercial components to generate revenue Build Commercial components to generate revenue AFL Barwon Budget Business Risk Model Financial reporting system for clubs

5 PEOPLE & CULTURE Attract, develop & retain quality people and develop a high performance culture in line with AFL Barwon s key objectives and values. Regional Administration Centre (RAC) Culture/Values Training and Education Build AFL Barwon RAC Staff understand AFL Barwon s values Health & Well Being for AFL Barwon staff Training and Education modules Strengthen and mandate training and accreditation programs Ultimate competition on the field, Ultimate collaboration off it - Ron Evans Former AFL Chairman

6