DOMESTIC PROGRAM 2011-2012 SEASON Carol Henley VP Domestic Stephan Hale, Zina Kocher, & Lieutenant-General Romeo Dallaire OUTLINE Coaching Officials Events Hosting policies Funding programs 1
COACHING Coaching Committee Coaching Chair - Not filled yet Jacqueline Akerman (PT staff) Community Coaching Chair Not filled Women s Committee Chair GilNiii Gail Niinimaa VP Domestic (ex officio in all domestic committees) Coaching Development NCCP Transition-Comp Dev 6,000 Community Coaching LF training courses 1,500 Bears Program update 1,500 Coaching development meeting 500 Mini coaching seminar at nationals 2,000 Subsidy for Level 4 tasks 2,000 ICE assignment, Sport leadership seminar 5,500 CAC database fees 1,500 Total 20,500 2
Development Programs Production LTADM 8,885 Women s Committee (Fast & Female) 1,000 Total 9,885 Officials Committee Official Chair - Noel Charchuk Bruno St.Onge Ray Kokkonen Graham Lindsay Bernard Voyer (Staff) VP Domestic (ex officio) Officials Program 2011-2012 Officials committee meeting 1,800 Leader Courses (2) 2 West(Instructor Subsidy) 3,000 Advanced Courses (5) 2 East 3 West (Instructor Subsidy) 5,000 Instructor Course (1) West (Facilitator Subsidy) 1,500 Course Material & webpage update 2,000 Invitation template, RSO program dev t (biathlon specific) 500 Officials Experience Program 2,000 Total 15,800 3
DRAFT Event Schedule 2011-12 Details to be provided and draft calendar to be posted on the web in late June/early July once all venues are confirmed Domestic Competition Series TD, 4NR, VP Domestic, Travel Nationals 8,000 IBU OC meeting Europe 3,500 North American Circuit-prize money 4,050 IR NACH in USA 1,200 Jury of Appeal Chairperson to Nationals n/a Easterns, Westerns TD n/a IBU Grants (IBU cups) TBD Event Hosting Grants TBD Total 16,750 Bids & Applications Canadians & NACH 2013 in Alberta (Winsport), 2014 Easterns & Westerns, 2013, 2014 North American Summer Championships 2013(IBU) Applications for 2011-12 (18 appointments) TD s for NAC s in Canada (3) TD & NR s for Nationals (5) IR`s for IBU Cups (6) TD s Eastern & Western (2) IR for NACH in West USA (1) TD Arctic Winter Games, Whitehorse, March 2012 (1) - TD 2015 CWG (within the guidelines published) 4
HOSTING POLICIES Nationals, Easterns/Westerns Update of IBU rules on Webpage Jury of Appeal procedures for NAC & NACH requested to IBU in writing. Add PAL requirement Add updated citizenship Add trial period for Mass Start for M/W, & JR M/W only Masters Category age change Add note of entry deadline date adherence Secretarial & Format Corrections North American Hosting Policy Change of Points to match IBU points -ensure that athlete name and country are well designated on point list Change Jury outline to match IBU competition Jury requirements 5
NACH & NAC Six cups - North American Cup Series (proposed) Three(3+NACH) for USA & Three in Canada recommend that events are consecutive weekends for travel/tour options Have NACH attached to nationals when NACH is hosted in Canada IBU rules updated Secretarial corrections FUNDING PROGRAM Funding Program Sport Participation Development Program Demo Days Program, Northern development Grant from Sport Canada $40,000 6
Proposed Projects Provide a Biathlon Canada Banner for each division to display when hosting any sanctioned event or activity. Explore Adventure Tourism for other areas (reference Manitoba experience 2011) Explore opportunities with First Nations Supplemental Programs City Development for Biathlon Programs year one to areas ready for development after a national event (Martock, Squamish,) QUESTIONS 7
102,935 40,000 SPDP Grant 62,935 programs DOMESTIC BUDGET Motion: To accept the proposed Domestic Budget as presented to the Board pending approval of the consolidated budget. 8