Leading and growing hockey in Queensland

Transcription

1 Leading and growing hockey in Queensland

2 General Observations External: Family-friendly sport huge potential for growth Perceived as individual entities not a collective Gap in high performance space Regarded highly in national hockey environment Government frustrated with scatter-gun approach to communication Internal: Strong, passionate, committed network Financial instability Improved engagement with members, stakeholders and players Numerous plans numerous KPI s Genuine drive from members to grow hockey Leading and growing hockey in Queensland

3 Achievements for 2014 U18 Men and Women National Champions (completed the trifecta) 2,800 participants in Hookin2Hockey programs run in 19 locations across the state Over 400 participants in Holiday Clinics run by Hockey Queensland 200 participants involved in inclusive hockey programs Over 450 participants accredited as coaches, umpires or technical officials Over 16,300 people participating in remote and indigenous hockey programs Over 120 volunteers accredited in coaching and officiating in the remote communities Hosted AHL\U13 National Championship Replaced turf on Field 1 Increased sponsorship by 30% Leading and growing hockey in Queensland

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5 Key Strategic Areas Operational Effectiveness Financial Stability Advocacy Organisational Development Association and Club Development Governance Framework Sustainable Facility Plan Diversification of revenue Game Development Talent Development Recruitment and Retention of Players Recruitment and Retention of coaches and officials High Performance Pathway Competition and Events

6 Committee Structure FARM Committee Working Groups (as required) BOARD CEO

7 THE NEXT THREE YEARS.

8 Grow our Sport Goals for the next three years: 1. Increase participation 2. Create positive environment to maintain participation Year 1 Develop a network of Game Development Officers within each Association Plan and implement schools-based programs in anticipation of new Active Schools Program Conduct annual audit of coaches, umpires and tech officials Develop key linkages between RIHP programs and Association/clubs in NQ

9 2015 State marketing campaign State marketing campaign Localised marketing campaign Localised funding to support participation initiatives

10 Grow our Sport Year 2 Develop programs to support centres to increase number and quality of coaches, umpires and tech officials Collate range of social/modified game initiatives to be used as potential pilot sites across the state Expand RIHP program to central and south western Qld Increase mentoring program for umpires and tech officials Year 3 Investigate programs targeted specifically at teenagers Offer successful pilot programs to all Associations/clubs Increase holiday clinic programs for all ages Develop state calendar of come and try events

11 Build our Talent Goals for next 3 years: 1. Develop athletes, coaches and officials to ensure success 2. Provide quality competitions and development programs Year 1 Finalise Talent Pathway Framework based on FTEM Identify 2-4 Zonal RCDs to support pathway programs regionally Create a regionally based position to establish regional U13-U18 program Implement U17 development program Finalize purpose and format of U13/U15 state events including accreditation/pd opportunities to coaches, umpires, TO Identify potential state coaches

12 Build our Talent Year 2 Add a second U18 team to national competition Implement U19development program Expand state-level coach pool RIHP talent pathway integrated with mainstream Expand umpire and TO mentoring and development programs Identify potential state/overseas partners to engage in additional competition opportunities as part of development program Year 3 Player welfare education is included in all state and national competition preparation Implement U23 development program Manager/Coach orientation program established and implemented Additional resourcing for U21/AHL team preparation

13 Strengthen our Network Goals for next 3 years: 1. Support clubs to create positive, safe environments 2. Invest in programs to increase and maintain participation numbers Year 1 Identify gaps and provide resourcing/support to address gaps in Association governance practices Forum workshop Engaging Schools Implement quarterly phone hook-ups with Association clusters Draft quality club initiatives Continue support for maximizing usage of IMG database

14 Strengthen our Network Year 2 Conduct business modelling workshops for Associations Forum workshop Increasing participation Pilot Quality clubs initiative Work with Associations to identify pre-commonwealth Games opportunities and interest Support Associations to establish Member Protection Officer role Year 3 Roll out Quality clubs program Continue governance resourcing and workshop programs Forum workshop Short-term/social competitions Support Associations to access and apply for funding grants

15 Sustain our Future Goals for next 3 years: 1. Create an efficient profitable SHC 2. Build a funding pool to invest in hockey programs Year 1 Create a surplus to cover cost of SHC upgrade Plan a redevelopment model for the function centre Transition two synthetic fields, bar and canteen out of HQ lease Implement new committee structure Develop state-wide facilities plan Introduce on-line registrations

16 Sustain our Future Year 2 Create $50k-$80k surplus from HQ operations Redevelop functions area Develop pre-commonwealth Games program of events/tournaments across the state Grow contingency fund Review staffing Year 3 Identify programs or pilots initiatives to fund from surplus Lobby for funding to improve facilities across the state Review and develop next 3 year strategic plan Develop state-wide preferred supplier program

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18 2015 Junior Fees $70.00 $60.00 $50.00 $40.00 $30.00 Marketing Levy (Inc GST) Junior Insurance Junior Player Levy $20.00 $10.00 $

19 2015 Senior Fees $ $ $ $80.00 $60.00 Marketing Levy (Inc GST) Senior Insurance Senior Player Levy $40.00 $20.00 $

20 Registrations Online

21 If Plan A doesn t work. There are 25 other letters in the alphabet

22 Leading and growing hockey in Queensland