Queensland Canoeing Incorporated

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							PURPOSE

The purpose of the Strategic Plan is to:
 Provide members and the general paddling community with the clear strategic direction to be achieved by the
    state body, Queensland Canoeing Incorporated (Queensland Canoeing).
 Communicate to all staff, committees and members so they understand the outcomes to be achieved, and how
    their work contributes to the plan.
 Establish a clear priority framework for Queensland Canoeing, which will drive the organisation to successful
    growth in all facets of its responsibilities as the peak body for canoeing in Queensland.



INTRODUCTION

This plan has been developed to address the strategic priorities and directions identified by the members, Technical
Committee representatives and key bodies during the planning workshop and consultation held in conjunction with
the Queensland Canoeing Mid-Year Meeting in July 2007 and via informal feedback from members and other
stakeholders in various settings.


Strategic Plan - Sets out the broad directions on how Queensland Canoeing plans to meet its clients’ needs as well
as industry and community expectations over the next three years. The key features include:
       Key Result Areas (KRA), in which the organisation must succeed, identified during the planning process.
       Outcomes - The planned result or what is to be achieved.
       Key Performance Indicators (KPI) - How the outcomes are measured.
       Strategies to achieve the outcomes.
Operational Plan         - Identifies in more detail the projects that will be conducted over the next 3 years to meet
the outcomes of the strategic plan. The operational plan contains:
       Responsible Technical Committee, Project Manager or Officer
       Tasks and steps to achieve the strategies
       Timeframe for commencement and completion of project.
       Required resources (human & physical)


To achieve the outcomes of the strategic plan, Queensland Canoeing will develop strong partnerships and links,
working closely with affiliated clubs, members, industry and stakeholders. In keeping with this aim, a strong client
and customer focus, transparent reporting and clear communication will feature in all activities.


The organisation will, in the development period 2008 - 2010, build upon the solid structures in place to achieve
sustainable self supporting income bases in its operations and implement strategies to assist affiliated clubs
throughout Queensland to manage all levels of participation. Leadership, innovation and building on the expertise,
commitment and experience of staff and volunteers, will enable us to achieve the outcomes of the strategic plan
over the next three years. We will also seek to develop new market opportunities that increase the level of services
offered to members and the paddling community.
This plan demonstrates our commitment to developing a strong performance culture and ensuring we have
measurable outcomes and achievements. Staff will provide appropriate data to enable the plan to be monitored by
the Board of Queensland Canoeing and its Technical Committees. An annual review will be conducted in July of
each year to review, evaluate and develop the forward year, making the plan a living document.

INPUT AND DIRECTION

                                                             QC AFFILIATED
                           QC BOARD &                            CLUBS
                            TECHNICAL                                                 QC
                           COMMITTEES                                               MEMBERS




                     AUSTRALIAN                  2008 – 2010                            GOVERNMENT
                      CANOEING
                                               STRATEGIC PLAN                            AGENCIES &
                                                      &                               INDUSTRY BODIES

                                                    2008
                                              OPERATIONAL PLAN




BACKGROUND

Queensland Canoeing Incorporated formally began in the 1960’s as a result of many paddlers wishing to represent
their state in competitions. It grew from an active, largely recreational base and the ‘Queensland Canoe Club’ that
existed in the 1930’s, 40’s and 50’s, receiving incorporation in 1964.


1993 – 1996      Queensland Canoeing underwent considerable growth in the organisation.
1997 – 1999      Stabilising years for the organisation where the sport reflected on the past and began planning for
                 the future. Over 1179 canoeists were members of the 30 affiliated clubs.
2001 – 2003      Queensland Canoeing underwent a period of major change in its operating environment with the
                 appointment of a new Executive Officer in December 01
2004 – 2007      Queensland Canoeing underwent further structural change, much of which flowed on from
                 adoption of a new constitution by the national body, Australian Canoeing Inc. In recent times
                 emphasis has been on the development of good governance, business practices, member and club
                 growth, links with industry and the community, club and member benefits packages and increased
                 exposure and profile. In 2006 there were 29 affiliated clubs representing 1167 members. A new
                 Executive Officer was appointed in May 2006.

VISION

  Queensland Canoeing represents all levels of the canoeing and kayaking industry inclusive of members, clubs,
industry, government and the general paddling community, ensuring canoeing and kayaking are recognised by the
                            wider community as a competitive and recreational activity.
MISSION

Queensland Canoeing is the state body responsible for the management, coordination, development and promotion
                       of canoe and kayak clubs and the Canoe Education registered Instructors.

OBJECTS OF TH E ASSOCIATION

The objects of Queensland Canoeing Incorporated as stated in the constitution adopted in 2004 are:
     Promote and develop competitive and recreational canoeing;
     Unite the recognised canoe organisations of Queensland by encouraging them to become members of the
        Association;
     Issue rules, policies, bylaws and regulations to be followed in governance and competitions;
     Arrange for state championships and the selection of state teams and training squads;
     Recognise Canoeing values and the implications on Canoeing in recreational and natural resource planning
        and management;
     Be a means of liaison between Affiliated Clubs and/or other external organisations;
     Represent and promote the interest of Members to Australian Canoeing and/or other external organisations;
     Pursue high standards of safety, education and training in all aspects of Canoeing.


To achieve these objects Queensland Canoeing has been in active in
     Providing opportunities for participation at all levels and in all facets of recreational and competitive
        canoeing and canoe education;
     Seeking financial and other assistance from federal, state and local governments, other authorities and
        commercial enterprises;
     Preserving, controlling, enhancing, improving, consulting and developing waters for canoeing and the
        means of access and land adjacent thereto;
     Affiliating or forming relationships with other associations and organisations consistent with the purposes
        of the Association.



2006-7 HIGHLIGHTS

The many achievements of the organisation on behalf of its members and the wider community included:
      Increased access to Active Community Participation Programs for the general community
      Formalised and increased Member Benefits package
      Developed and maintained strong links with State & Local Government.
      Increased links with industry and the corporate sector
      Increased sponsorship and support for the organisation and events
      Revision of Australian Canoeing Award Scheme in partnership with Australian Canoeing.
CANOEING PROFILE

‘Canoeing’ is a generic term used to encompass a broad range of paddle sports. The disciplines offered by the sport
of canoeing offer participants the opportunity to choose from a variety of paddling types and venues. The
Technical Committees of the Association are responsible for administering the following disciplines:

 Sprint and Marathon Racing Technical Committee, for Sprint (sprint) and marathon racing;
 Slalom and Wildwater Technical Committee, for white water slalom and racing;
 Canoe Polo Technical Committee, for canoe polo;
 Recreation Technical Committee for recreational canoeing, including touring, sea kayaking, expeditions, and
    canoe sailing.
 Canoe Education represented on the Australian Canoeing Award Scheme standing committee


Reflective of the growing diversity of paddle sports, Queensland Canoeing plans to establish Technical
Committees for ocean racing and surf paddling disciplines.


Canoe Education is responsible for:
       Administering Australian Canoeing Award Scheme under the auspices of the Australian Canoeing
        Education standing committee;
       Conducting courses of instruction or ensuring that persons qualified to do so conduct such courses;
       Appointing instructors and assessors;
       Advising on matters of canoe education;
       Advising on safety and equipment in canoeing.


The Australian Canoeing Award Scheme began in the mid 1970s based on a British Canoe Union model. A revised
Scheme was released in January 2002, based on the Outdoor Recreation Council of Australia competencies
including guiding awards for the tourism industry.


The changes to the Scheme have provided Queensland Canoe Education with a strong hand in the direction and
development focus of the package. The opportunities to upgrade existing Instructors and maintain a standard of
delivery by external providers continues as the focus of the Queensland Canoeing Education in addition to
increasing the number of qualified Instructors, Guides and Leaders for canoeing and kayaking.
CURRENT ORGANISATIONAL STRUCTURE




                        QC AFFILIATED CLUBS
                                                                                 Slalom, Wildwater and
                                                                                         Surf

                                                                                   Racing Committee
                                                                                  (sprint & marathon)


                                                                                Canoe Polo Committee
   Queensland Academy                Queensland Canoeing Board
     of Sport & NTID                    President (Jerry Dunn)
                                      Treasurer (Rowan Wallace)                  Recreation Technical
                                      Secretary (Rowena Coghill)                     Committee
                                         Director (Geoff Dews)
                                       Director (Chanel Beaver)
                                                                                Ocean Racing Technical
                                                                                     Committee


                                          Executive Officer                      Education Technical
                                             (Full Time)                             Committee
                                           Mark Priestley



                               Education            Administration &
                                 Officer            Marketing Officer
                               (Full Time)             (Full Time)
                              Mark Thurgood           Rachel Wilks




                Instructors
                  (Casual)
                     17


                                                                           Community
                                                                        Programs & Events
                                                                           Coordinator
                                                                            (Job Share)
                                                                          Kristen Buckby,
                                                                          Danielle Wallace
SITUATION ANAL YSIS

o   Risk Management
Queensland Canoeing has implemented strong Risk Assessment and Risk Management programs for all events and
programs.     Clubs must adhere to Risk Management and Safety Guidelines for the sanctioning of an event,
particular to the waterways they conduct activities upon.
o   External / Internal Relationships
The state body of Queensland Canoeing has developed a high credibility with external clients, Government and
private industry sector. These bodies refer to the state body for direction on key environmental issues, pontoon
development and programs. These partnerships established with key agencies have provided a positive exposure
and source of revenue. Internally the relationship with the national body, Australian Canoeing, the affiliated clubs
and members has never functioned more effectively. Australian Canoeing is continuing its strategic review to meet
the changing environment and provide strong governance to canoeing in Australia.             Queensland Canoeing
continues to offer leadership and good business practice to the national body for the benefit of canoeing and
kayaking.
o   Club Development
Communication has increased between the clubs, members and industry bodies.              Strategies are in place to
strengthen the two-way communication including the use of electronic communication and access to the web. To
remain effective continual distribution of information and new ideas is required.
o   Volunteers and Paid Staff
Queensland Canoeing has always had a diverse range of skills and expertise in its staff, club members and
volunteers.    These personnel need to be identified; ongoing training provided for further development and
recognition programs put in place to maintain their assistance.
o   Education
The continual review of the National Training Package has changed the delivery of training to Instructors
throughout Australia. As a National Training Provider, Queensland Canoe Education operates as a proactive
industry partner assisting all facets of the outdoor recreation industry. The package provides Instructors a training
pathway to accreditation and possible paid employment.            Queensland Canoeing Education has assisted in
developing new industry standards, curriculum and markets to support the growth of this sector.
To assist members, officials and coaches, funding and sponsorship need to be sourced to reduce the financial
burden on members seeking formal qualification and reward Instructors, officials and coaches.
o   Promotion
Canoeing is an activity that can be classed as a life skill. The diversity of canoeing disciplines caters for a wide
scope of people’s needs including adventure activities to meet the increased demand for extreme and fitness
activities. Canoeing provides paddlers with the ability to paddle whatever time of day suits and to travel to places
inaccessible by other means. By working with allied sports such as adventure racing, surf clubs, outriggers,
triathlons, cycling, and athletics, canoeing can provide varied and innovative services to members and the
community. These opportunities and benefits need marketing to the wider community.
The organisation will continue to seek partnership opportunities with industry, utilising these networks to broaden
the profile and exposure, of each partnership to provide a win-win benefit to members, the organisation and
partners.
o   Event Management
Events conducted by Queensland Canoeing and clubs require continued improvements or developed policies and
procedures to enhance the standard of delivery.             The events conducted must retain a large focus on the
attractiveness to the members and general public. The scarcity of suitable venues for Sprint or slalom is restrictive
to the growth of these disciplines in Queensland.
The vast numbers of recreational paddlers need also to be catered for by way of non competitive events involving
members, clubs and the industry.




OUTCOMES, INDICATORS AND STRATEGIES

 KRA 1.            COMMUNICATION
 OUTCOME         1.1    Improved communications and working relationship with canoeing organisations and
                        members.

          KPI           Information to be disseminated to organisations on a minimum of one contact per month.

    Strategies          Establish and maintain communication strategies with Australian Canoeing, industry bodies,
                        affiliated clubs and members to improve flow of shared resources and information.

 OUTCOME         1.2    An established and well maintained exchange of information with key external organisations.

          KPI           Database of all key contacts and meetings established and maintained.

    Strategies          Represent canoeing through regular communications with relevant industry bodies and other
                        supporting organisations. Expansion of the key network of related industry organisations relevant to
                        members.

 OUTCOME         1.3    Communication channels established and maintained within the Regional Coaches Network.

          KPI           Instructors and Coaches receiving contact on a minimum of every month.

    Strategies          Establish communication strategies between and with Queensland Canoeing based Accredited
                        Instructors, Affiliated Club Coaches, Queensland. Academy of Sport. Talent Identification and
                        Development and National Training Squad initiatives.
 OUTCOME         1.4    Increase communication access to Queensland Canoeing via a 1300 Free Call Service

          KPI           Establish a Free Call 1300 service for regional and interstate members and to support regional
                        community program enquiries
    Strategies          Addition of 2 incoming and outgoing lines with a dedicated 1300 Free Call service to assist the
                        access the community have to Queensland Canoeing, Provided to support the Regional Community
                        Participation initiative and other state and national community and education initiatives



 KRA 2. CLUB DEVELOPMENT
 OUTCOME         2.1.   Efficient and effective management practices of affiliated clubs.

          KPI           An increase of affiliated clubs trained in database management, by-laws and policies, procedures,
                        True Sport Lives Here, accounting practices, events and sponsorship management.

    Strategies          Provide professional development opportunities, resources and assistance to affiliated clubs.
OUTCOME        2.2.   Established local support networks for affiliated clubs.

         KPI          Distribution of information on School – Community – Club linkages.

  Strategies          Encourage and facilitate interaction and linkages between affiliated clubs and local education
                      institutes, community programs, retail organisations, local councils and other relevant agencies.


OUTCOME        2.3.   Affiliated clubs providing a safe environment for members and the general public.

         KPI          On-site education delivered to 6 Clubs per year on safety and risk management requirements,
                      strategies and techniques.

  Strategies          Provide ongoing strategies to address risk management and policy compliance within clubs.

OUTCOME        2.4.   Maintain and, where required, increase the number of volunteers within clubs.

         KPI          Strategies to increase the worth of volunteers including rewards and acknowledgments where
                      practical.

  Strategies          Implement and promote programs and ideas for the ongoing recognition and development of
                      volunteers. Review positions required for pre, during and post events in 2008
OUTCOME        2.5.   Paddlers provided with opportunities for improved access to waterways and facilities.

         KPI          Release and distribution of Paddling Trips Booklet to club members and recreational paddlers.

  Strategies          Evaluate the resource at hand and assemble additional information for update and release to members
                      and general public.


KRA 3.           EDUCATION AND TRAINING (AC AWARD, COACHING, OFFICIALS)
OUTCOME        3.1.   An increased number of qualified lifeguards, instructors, guides and leaders.

         KPI          Increase the number of accredited lifeguards, instructors, guides and leaders from 627 to 807 by
                      facilitating access by members to accredited training at a reasonable or subsidised cost.

  Strategies          Develop and conduct a calendar of innovative training programs and courses to meet the identified
                      demands.

OUTCOME        3.2.   An increased number of qualified Sea Kayak Guides for the Tourism and Outdoor Recreation
                      Industry.

         KPI          Increase to 16, Sea Kayak Basic Skills, Sea Leader and Sea Guide Qualification courses.
                      Qualify 90 persons in each of the years, 2008,2009,2010

  Strategies          Increased qualified persons suited to operate as sea kayak guides, and Level 2 Sea Leaders for the
                      outdoor recreation and tourism industry to increase safe industry practices.

OUTCOME        3.3.   Increased number of qualified coaches delivering quality training to athletes through
                      Queensland.
         KPI          Increase the number of current active accredited coaches from 37 to 80in 2010

  Strategies          Establish and conduct a calendar of innovative coaching programs and courses targeting regional and
                      south-east Queensland clubs.

OUTCOME        3.4.   An increased number of qualified and Proficient officials.

         KPI          Increased number of accredited officials by 5% from 130 to 160

  Strategies          Establish and conduct a calendar of up to date officiating programs and courses for all disciplines
                      including Ocean and Surf.

OUTCOME        3.5.   A professional standard of delivery by Coaches and Officials.
         KPI          Codes of Conduct promoted and related to the True Sport Lives Here branding.

  Strategies          Queensland Canoeing to publicise the organisation as a True Sport Leader and promote courses to
                      clubs and members. True Sport Lives Here POS material at all events.
                      Strong and constant promotion of Code of Conduct for Instructors, Coaches, Paddlers, spectators and
                      Officials. .

OUTCOME        3.6.   Professional development opportunities for the Instructors, Coaches and Officials.

         KPI          A minimum of 2 updating courses conducted for Instructors, Coaches and Officials in 2008 and
                      2009.
  Strategies          Establish and conduct up-skilling courses and workshops for continued professional development
                      and the effective transitions to the National Training Package.

OUTCOME        3.7.   First Aid courses provided to Coaches and Instructors.

         KPI          Relationships formed with Surf Life Saving Clubs in key districts to become an external provider of
                      approved First Aid courses for coach and instructor qualification requirements.

  Strategies          Commence meetings and form links in 2008 – 2009.



KRA 4.           PARTICIPATION AND ATHLETE DEVELOPMENT
OUTCOME        4.1.   Increased opportunities for all levels of participation in canoeing activities.

         KPI          Increase the number of members by 10% from 1125 in 2006 to 1237in 2008 in the given membership
                      years (July 1 to June 30)
  Strategies          Encourage and assist the provision of community programs introducing canoeing via and with
                      affiliated clubs to meet increased active and healthy living needs of the community.
                      Encourage and promote across-clubs participation in events and activities.
OUTCOME        4.2.   Increased involvement by Junior participants.

         KPI          Membership increased by 5% Junior members in 2008 and subsequently in 2009 and 2010 in the
                      given membership years (July 1 to June 30).
  Strategies          Encourage and assist affiliated clubs to identify membership shortfalls and conduct training programs
                      and events to target school and community groups.

OUTCOME        4.3.   Increased opportunities for recreational participation in canoeing activities.

         KPI          600 new recreational participants attracted to the sport through community programs involvement.
                      At least one recreational event or activity per year designed to attract multi-club participation.

  Strategies          Provide and enhance recreational programs and events in regional cities, South-East Queensland,
                      corporate and government sectors to introduce the community to the sport of canoeing and kayaking
                      through expanded programs.

OUTCOME        4.4.   Increased participation in canoe polo competition.

         KPI          Two new canoe polo teams formed in each of 2008, 2009, 2010

  Strategies          Enable the Canoe Polo Technical Committee to visit schools and other potential sources for canoe
                      polo teams and to develop promotional material.

OUTCOME        4.5.   Increased number of athletes involved in the Underpinning Program.

         KPI          Talent Identification and National Training Squad programs conducted in three regions.

  Strategies          Support innovative training and development programs for athletes and competition to achieve their
                      full potential and ability.

OUTCOME        4.6.   Provision of high standard competitions and events to members and community.
         KPI          Increase the number of entries at Queensland Canoeing governed events by 10% each year from 464
                      in 2006 to 720 in 2010. Provide a calendar of innovative and broad events catering to competitive
                      and recreational canoeing and kayaking
  Strategies          Provide regional, state and national competitions of a high standard that are financially viable and
                      provide positive outcomes for paddlers, spectators, media and sponsors. Provide mass participation
                      recreational events in partnership with the club network

OUTCOME        4.7.   Affiliated clubs conducting high standard competitions and events to encourage participation.

         KPI          Increase the number of entries at Queensland Canoeing sanctioned events by 10% from 1137 in 2006
                      to 1515 in 2010

  Strategies          Assist clubs in the conduct and delivery of a diverse range of events to encourage participation,
                      community involvement, sponsorship attraction and attainment plus media exposure.

OUTCOME        4.8.   A Drug Free Sport.

         KPI          Introduce mandatory Drug seminars for each person selected to compete in state teams commencing
                      February 2008
  Strategies          Actively and publicly discourage the use of banned, illicit or performance-enhancing substances by
                      athletes, coaches and volunteers. Re-publish anti doping bylaws each 6 months directly to coaches,
                      and competitors. Provide socially responsible policies on illicit drug use and assist effected members
                      to seek confidential counselling services.

OUTCOME        4.9.   National level competition venues.

         KPI          National standard multi – discipline venue identified.

  Strategies          Identify and support possible facilities or locations for the provision of national standard
                      competitions in Canoe Polo, Slalom and White Water, Marathon, Sprint, Ocean and Surf.


KRA 5.           MEMBERSHIP SERVICES
OUTCOME        5.1.   Efficient management of Membership details.

         KPI          Increase clubs with website database entry link from 15 to 20 in 2008/9.

  Strategies          Implement further training and on-line access to the national IMIS membership database and free
                      web hosting services.

OUTCOME        5.2.   Increased membership benefits.

         KPI          Increase the quality and quantity of relevant member benefits.

  Strategies          Enhance and source benefits from aligned and non aligned industry to improve the Queensland
                      Membership Benefits Program.

OUTCOME        5.3.   Recognition of outstanding achievements and contributions by Queensland Canoeing members.

         KPI          Increase the nominations for Annual Awards conducted to recognise achievements of Queensland
                      Canoeing members and volunteers.

  Strategies          Conduct Annual Queensland Canoeing Awards to recognise the outstanding contributions of
                      affiliated clubs, paddlers, members, volunteers, coaches, officials and committee members.
                      Encourage nominations for Sports Federation, Young Achiever and Outdoor Recreation awards.



KRA 6.           MARKETING AND PROMOTION
OUTCOME        6.1.   Increased profile of canoeing.

         KPI          Increase website hits a further 10% to exceed 50,000 by the end of 2008, 55000 by the end of 2009
                      and 60,000 by the end of 2010,
  Strategies          Continuation and development of strategies to inform the public about the scope and purpose of
                      canoeing via the Queensland Canoeing website.

OUTCOME        6.2.   Increase and maintain sponsorship contributions.

         KPI          Increase sponsorship levels by 5% over 2006 levels from $11,500 to $25,000.

  Strategies          Identify and develop future sponsors and other funding agencies while ensuring results for their
                      contributions.

OUTCOME        6.3.   Improved branding and recognition of Queensland Canoeing.

         KPI          Branding and identification review undertaken.

  Strategies          Conduct a review and analysis of the Queensland Canoeing brand, trends, choices and patterns to
                      assist in planning and profile of Queensland Canoeing.




KRA 7.           GOVERNANCE AND OPERATIONS
OUTCOME        7.1.   Effective and efficient governance practices.

         KPI          Strong governance practices in line with the Associations Incorporations Act and the constitutions of
                      Australian Canoeing and Queensland Canoeing.

  Strategies          Evaluate, implement and maintain effective governance structure. Constant best practice operations
                      and board supervision
OUTCOME        7.2.   Effective management, administration and operations of Queensland Canoeing.

         KPI          Policy and Procedures maintained and updated.

  Strategies          Implement and refine operational activities and procedures.

OUTCOME        7.3.   Financially stable and viable organisation.

         KPI          Increase net profit over 2006 figure from ($14682) deficit to $22,000 surplus in 2008, $34,000
                      surplus in 2009 and exceeding $40,000 surplus in 2010
  Strategies          Strengthen financial practices and viability of Queensland Canoeing to ensure appropriate sustainable
                      services can be delivered. Ongoing consultation with Honorary Accountant and Auditor to ensure
                      best practice and procedures are followed.

OUTCOME        7.4.   Efficient Human Resources Management and Succession Planning

         KPI          Annual staff performance reviews conducted.
                      Identification and training of future Board and Committee members and appointees.

  Strategies          Maintain and develop a highly skilled and motivated, paid and volunteer workforce through the
                      identification of requirements, provision of ongoing professional development and succession
                      planning. Revise and provide practical handbooks and procedures manuals with best practice
                      responsibilities of board members and staff.

OUTCOME        7.5.   Efficient asset management related to financial sustainability.

         KPI          Increased asset base.

  Strategies          Provide ongoing management and maintenance of assets & resources.

OUTCOME        7.6    Improve the work environment for employees and the image of Queensland Canoeing by
                      upgrading the current office or moving to new premises.

         KPI          Improved working environment for Queensland Canoeing employees.
Strategies   Seek alternative accommodation and, if unavailable or financially impractical, develop and
             implement recommendations for improvements to the current office environment.

						
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