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CEO Roadshow - PowerPoint

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					CEO Road-show
   April-May 2010
 Why?

             New Board – New CEO
        • Communication and Transparency

                  Growing Sport



Increased Stakeholders – of which CLUBS are integral
About TI

      • National Governing Body – all island
 • Recognised by the Irish Sports Council & Sport
                 Northern Ireland
              • 45 Affiliated Clubs
            • 131 Sanctioned Events
            • Approx 4800 members
2006-2009: Rapid growth - voluntary organisation
  • AN EXCELLENT JOB BY VOLUNTEERS & CLUBS
Recent Developments

  • CEO Role advertised – September 2009
              (ISC and Sport NI)
      • CEO appointed November 2009
     • CEO commenced February 2010
                 (ABOUT ME?)
           • AGM: 30 January 2010
 • Fully constituted and skills based board is
                   appointed
Who is TI?
              BOARD MEMBERS
           • President: Mark Riseley
          • Secretary: Conal Heatley
         • Treasurer: Matt Coughlan
         • Regional Representatives:
               – Eidin Christie (M)
                – Karl McCann (L)
                 – Tony Daley (C)
               – Tommy Linton (U)
 About TI

“The development, promotion and safeguarding of
             the sport of triathlon”

                   STRATEGIC PLAN PILLARS:
              1. Organisation – “fit for purpose”
          2. High Performance – “the London three”
             3. Education – Coaching & Officiating
         4. Participation – Increase quality & quantity
      5. Events/Competition – Sanctioning great events
 TI Structure

     Clubs                                       Members

   Other                                  Board of Directors
Stakeholders
                                        CEO: Matt McKerrow

                                                                                                Marketing
   High Performance
                                                                                                Consultant
        Director:           Administration Officer,           Administration Officer,           Brian Nevin
       Chris Jones                   High                     Membership & Events:            (Part-time – one
  (Permanent Part-time)    Performance/Development               Amanda Mannix                   day/week)
                                        :                      (Permanent Full-time)
                                  Mary Dawson
                              (Permanent Full-time)

    Assistant Coach:
                                              Student Intern:                  Project Officer:
     Elena Maslova
                                                Noel Carroll                     Colin Power
  (Contract Part-time to
                                           (3 Months Full-time to         (9 months Part-time to Jan
     October 2010)
                                               October 2010)                        2011)
TI Extraordinary General Meeting

   • Rectification of Financial Year Reporting
       • Presentation of 2009 Accounts
  • Necessary Constitutional Ammendments
           – AGM Date, Financial Reporting
       – Notice Periods, Confusion over Council
      – Election of regional reps, Board Rotation
      – NO SIGNIFICANT STRUCTURAL CHANGE
• To be held 6pm - May 29, Jury’s Hotel - Dublin
                        TI Membership
                           Membership Development
                                                                         Now 4810 (as
          4500
                                                           4170           at 24/5/10!)
          4000                                 3791

          3500

          3000                         2804
Members




          2500

                                1919
          2000

          1500          1329

          1000   807

          500

             0
                 2005   2006    2007   2008    2009   2010 (until Apr)
                        TI Membership
                                                                             End of 2010:
                                                                             1250
                               Female Development      +24.1%
          1200



          1000
                                                                +8.3%
                                              +37.6%
          800
                                                           Total increase from
                                     +57.4%
Members




          600
                                                           2005 to Apr 2010:
                            +55.0%
                                                           616%
          400
                   +69.5%

          200



             0
                 2005       2006      2007     2008     2009    2010 (until Apr)
 Initiatives

          • A “fit for purpose” organisation
• 2010 Waterways Ireland European Championships
         • London Olympic Campaign 2012
       • Junior Talent Development Program
            • Junior Development Events
      • Technical Delegate & Referee Training
  • Level One Coaching Courses – September 2010
                 • TI Member Survey
Initiatives

         • Website Re-Development
              • CEO Roadshow
       • Regional Coaching Structures
        • Women in Sport Initiatives
           • Sponsorship Programs
Discussion Points

         • Website/One Day Licences
   • Junior Development – Child Protection
                • Sponsorship
  • Race Entries – The “Ticketmaster Effect”


  Open Feedback & Q and A?
      Blatant Advertising!
• EGM – Dublin, Saturday 29 May 2010
   • Coaching Courses – September




       • Get down to Athlone!
The Road Ahead

				
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