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Commentary

VIEWS: 5 PAGES: 19

									Page 1
                                                                                 Page 2

National Strategy Map – One Team One Vision

    Vision 2019                             Netball 10:1:1 …………Top 10 participation sport; 1st choice sport for women & girls and; No 1 in the world


     Outcomes                               More people Playing Netball Jun Members                                                        More Medals
       2013                  210,000 participants [1x4]; 138,500 participants [1x1]; TBC% Member satisfaction                         No 2 World Ranking;


    Strategic Aim 1             Objective 1                   Objective 2                    Objective 3                     Objective 4                  Objective 5
        GAME
                                 NgNm                        Children & YP                   Heartbeat                         Excel                       Excel+
   DEVELOPMENT
  Sustain an enhanced      16,000 B2N                   21,600 in affiliated clubs     200 accredited adult      Athlete satisfaction             Medal in WYC 2009
high quality playing &      participants                 7,800 new young                 clubs                     4,000 athletes on talent         Medal in WNS 2009
 competition structure     7,000 new 16-18 yrs           volunteers                     5,826 UKCC coaches          pathway                         Medal in CG 2010
    that engages new        participants                 149 new club links             4,140 accredited          54 quality County                Final IFNA WC 2011
 retains existing & re-    45 accredited social         175 new accredited clubs        Umpires                    Academies
     engages former         leagues                      Netball offered as an          9 x Regional & 50         9 Quality Regional
   participants; whilst                                   activity in 85% of schools      effective County           Academies
developing our pool of                                   70% SSP’s affiliated            Associations              NE Champions u17 &
   talented athletes &                                                                   High quality               u19
     winning medals                                                                       competition
                                                                                          structure/pathway


    Strategic Aim 2                       Objective 6                                         Objective 7                                       Objective 8
      BUSINESS              To increase awareness & participation in        To provide an excellent service that meets the       To Increase & sustain investment of non -
   DEVELOPMENT
                                 the principle programme areas                 realistic expectations of our members.                      grant partner investment
Build a `trusted brand`
                           Media Value + 10%                                U16 Members                                        Commercial/Trading income
    that places our
                           TV viewing audiences + 55%                       16 -19 yrs Members                                 Affiliation income
 Members & Partners
                           Event/NSL audiences + 15%                        Adult Members                                      Partner income
  at the heart of our
       business.


   Strategic Aim 3         Objective 9 – Leadership & Integrity                        Objective 10 - Teamwork                          Objective 11 – Excellence
  ORGANISATION              Provide visionary, cohesive & coherent           Recruit, develop & retain a high performing           Establish high operational standards to
  DEVELOPMENT
                          leadership that inspires success in the short       team aligned to the delivery of sporting &          drive continuous improvement & ensure
     To achieve a
                                     medium & long term.                                    business goals                       compliance with legislation & best practice
 sustainable business
                           Volunteer satisfaction                           Team Satisfaction                                  Top tier Sport England Governance Audit
 model & recognition
                           85% Business targets achieved                    Staff Turnover                                     Financial Targets achieved
 as an excellent NGB
                                                                             Volunteer satisfaction                             3 – 6 months Reserves
   by our members,
 partners & national
  sporting partners
                                                                                 Page 3

East Regional Strategy Map – One Team One Vision

    Vision 2019                             Netball 10:1:1 …………Top 10 participation sport; 1st choice sport for women & girls and; No 1 in the world


     Outcomes                               More people Playing Netball Jun Members                                                        More Medals
       2013                     210,000 participants [1x4]; 138,500 participants [1x1]; Member satisfaction                           No 2 World Ranking;


    Strategic Aim 1             Objective 1                   Objective 2                      Objective 3                   Objective 4                  Objective 5
        GAME                                                                                   Heartbeat                                                   Excel +
                                 NgNm                        Children & YP                                                     Excel
   DEVELOPMENT                                                                           18 accredited adult
  Sustain an enhanced      1728 B2N participants        672 new young                                             Athlete satisfaction
                           New 16-18 yrs                 volunteers                    clubs                       6 quality County                    Not applicable
high quality playing &                                                                   504 new/ higher
 competition structure      participants                 43 new club links                                          Academies
                                                                                        qualified coaches
    that engages new       Accredited social            25 new accredited clubs                                   1 Quality Regional
                                                                                         278 new/ higher
 retains existing & re-     leagues                      Netball offered as an                                      Academies
                                                                                        qualified officials
     engages former                                       activity in 85% of schools     1 Regional and 6
   participants; whilst                                  70% SSP’s affiliated          effective County
developing our pool of                                                                  Associations
   talented athletes &                                                                   High quality
     winning medals                                                                     competition
                                                                                        structure/pathway


    Strategic Aim 2                       Objective 6                                         Objective 7                                      Objective 8
      BUSINESS
                            To increase awareness & participation in        To provide an excellent service that meets the       To Increase & sustain investment of non -
   DEVELOPMENT
                                 the principle programme areas                 realistic expectations of our members.                      grant partner investment
Build a `trusted brand`
                           Media Value + 10%                                u16 Members                                        Commercial/Trading income
    that places our
                           TV viewing audiences + 55%                       16 -19 yrs Members                                 Affiliation income
 Members & Partners
  at the heart of our      Event/NSL audiences + 15%                        Adult Members                                      Partner income
       business.


   Strategic Aim 3         Objective 9 – Leadership & Integrity                        Objective 10 - Teamwork                          Objective 11 – Excellence
  ORGANISATION              Provide visionary, cohesive & coherent           Recruit, develop & retain a high performing           Establish high operational standards to
  DEVELOPMENT
                          leadership that inspires success in the short       team aligned to the delivery of sporting &          drive continuous improvement & ensure
     To achieve a
                                     medium & long term                                     business goals                       compliance with legislation & best practice
 sustainable business
                           Volunteer satisfaction                           Team Satisfaction                                  Top tier Sport England Governance Audit
 model & recognition
                           85% Business targets achieved                    Staff Turnover                                     Financial Targets achieved
 as an excellent NGB
                           1 x Regional and 6 effective County              Volunteer satisfaction                             3 – 6 months Reserves
   by our members,
                                   Associations
 partners & national
  sporting partners
                                                                      Page 4


     East Regional Plan                 Objective 1
           2009-13                      New games; New markets

No                      Output                                   Where                         When               By whom         Resources
                                                                                                                                      £
     Introduce 1728 new participants to Netball by    Across the region               2-4 projects per county   B2N Officer,     B2N project
     delivering 72 Back to Netball projects                                           per year                  NDO’s            funding


     Affiliate 480 new members generated through      4 new teams per county          1 new team per county     B2N Officer,     Self funding
     Back to Netball projects to EN and into a team                                   per year                  NDO’s

     Develop 24 new teams


     Support the development of/create 6 new          1 new competitive opportunity   Between 2009-2013         B2N Officer,     B2N project
     competitive opportunities for Back to Netball    per county                                                NDO’s            funding
     teams
     Increase participation through NgNm              Across the region               2010 onwards              RM, NgNm         Self funding
                                                                                                                Manager, NDO’s
     Investigate possible NgNm opportunities in
     the East such as areas to introduce corporate
     activity and areas to pilot a ‘drop off’
     programme
     Affiliate/accredit social and commercial         Across the region               2010 onwards              RM, NgNm         No funding
     leagues                                                                                                    Manager, RMB,    required
                                                                                                                CNA, NDO
     Once social and commercial league package is
     available, identify all leagues in the region
     and encourage to affiliate/accredit
                                                                      Page 5

     East Regional Plan                 Objective 2
           2009-13                      Children & Young People – Schools/Junior Clubs & Young Volunteers

No                       Output                                   Where                          When            By whom             Resources
                                                                                                                                          £
     Accredit 25 new CAPS clubs and maintain           1 CAPS club in every SSP      Between 2009-2013        NDO’s, RCo         Self funding
     current CAPS clubs                                area across the region

     Formalise 43 new School-Club links and            1 School-Club link in every   Between 2009-2013        NDO’s              Self funding
     maintain current links                            SSP area across the region

     Train 1680 Young Netball Organisers               12-16 courses per county      3-4 courses per county   NDO’s, SSP’s       SSP’s
                                                                                     per year over 4 years
     Deliver 72-96 YNO Courses

     Introduce 672 5-19 year olds to sport             Across the region             Between 2009-2013        NDO’s, SSP’s       No funding
     volunteering                                                                                                                required
     Encourage and support the delivery of the         Across the region             2009 onwards             Officiating TSG,   Self funding
     Young Umpire Award (YUA) and promote the                                                                 CUS’s, NDO’s,
     course through SSP’s, qualifying 80 Young                                                                SSP’s
     Umpires

     Identify and train a minimum of 12 individuals    2 per county                  2009-2013
     to deliver the Teacher Orientation Workshop
                                                                                     2009-2010
     Run 40 Teacher Orientation Workshops              Across the region
     Increase the number of schools participating in   Every SSP across the region   Between 2009-2013        RM, NDO’s,         SSP’s and CNA’s
     High 5 Netball by working with the County                                                                SSP’s, CM’s
     Senior Competition Manager and Netball Lead
     Competition Manager to deliver training and
     High 5 competition

     Run 6 High 5 School’s County Finals               1 High 5 School’s County                               CNA, NDO
                                                       Final per county
     Increase the number of schools offering Netball   Across the region             Between 2009-2013        NDO’s, SSP’s       No funding
     to 85%                                                                                                                      required

     Audit which schools currently do not offer
                                                                   Page 6
Netball and offer training and support to
introduce Netball into the curriculum
Identify HE/ FE establishments interested in        1 pilot per county      Between 2009-2013   NDO            EN resources
Netball and pilot intramural activities, coaching                                                              (TBC), external
and leagues.                                                                                                   grant application,
                                                                                                               self funding
Deliver 6 Back to Netball projects targeted at      1 project per county    Between 2009-2013   B2N Officer,   B2N Budget
HE/FE students targeted at 16-21 year olds                                                      NDO’s
                                                                         Page 7

     East Regional Plan                    Objective 3
           2009-13                         Heartbeat – Club Development

No                       Output                                      Where                      When              By whom         Resources
                                                                                                                                       £
     Create a Regional Facility Strategy                                               2010                    RM, NDO’s,      No funding
                                                                                                               CNA’s           required
     Update facility audit, consult with CNA’s and
     CSP’s and write a four year Netball East
     strategy. Circulate the strategy to all relevant
     partners
     Support major facility projects                    Across the region              Between 2009-2013       RM, NDO’s, EN   Possible EN
                                                                                                                               facility funding
     Encourage indoor projects supporting
     leagues, RCL teams and academies. Support
     identified projects and aim to access EN
     funding
     Support and influence community facility           Across the region              Between 2009-2013       RM, NDO’s, EN   No funding
     developments                                                                                                              required

     Use England Netball guidance to influence
     the design and enable access post build of
     externally funded community projects, such
     as BSF schemes
     Create a structure of Club Safeguarding            All juniors clubs across the   Between 2009-2010       NDO’s, RWO      Self funding
     Officers                                           region

     Support junior clubs to recruit a Club Welfare
     Officer, offering appropriate training and
     resources
     Promote and encourage good practice and the        All juniors clubs across the   Between 2009-2013       RM, RCo, RMB,   Self funding
     use of CRB checks                                  region                                                 NDO’s, CNA’s

     Promote and support 18 clubs accessing the         3 clubs per county             1 per county per year   NDO’s           No funding
     adult CAPS accreditation as per England                                           between 2010-2013                       required
     Netball guidelines
                                                              Page 8
Introduce and maintain disability netball    Across the region         2010-2013   NDO’s, CNA   CNA’S, LA’s,
activities in every county.                                                                     external grant
                                                                                                application
Run 6 disability netball groups              1 per county

Create at least 1 team to enter the Marion   1 across the region
Smith tournament
                                                                   Page 9

     East Regional Plan                 Objective 3
           2009-13                      Heartbeat – Coach Development

No                      Output                                Where                          When             By whom           Resources
                                                                                                                                     £
     Qualify a minimum of 9 new UKCC level 3      Across the region              Between 2009-2013         Coaching TSG,    Self funding, ESF
     coaches                                                                                               NDO’s, RCo

     Qualify a minimum 225 new UKCC level 2       A minimum of 15 courses        5 courses across the      Coaching TSG,    Self funding, ESF
     coaches                                      across the region              region per year between   NDO’s, RCo
                                                                                 2009-2013
     Qualify a minimum of 270 new UKCC level 1    A minimum of 18 courses        1 course per county per   Coaching TSG,    Self funding, ESF
     coaches                                      across the region              year between 2009-2013    NDO’s, RCo

     Hold a minimum of 3 Pre-level 1 workshops    1 across the region per year   2010-2013                 Coaching TSG,    Self funding
                                                                                                           NDO’s, RCo
     Qualify a minimum of 10 new UKCC Tutors      Across the region              2009-2013                 Coaching TSG     EN subsidised,
                                                                                                                            ESF, CNA’s
     Identify 2 new tutors and support the 8
     currently undertaking their qualification

     Qualify a minimum of 19 new UKCC Coach       Across the region              2009-2013                 Coaching TSG     EN subsidised,
     Assessors.                                                                                                             ESF, CNA’s

     Identify 10 new Tutors and support 9
     currently undertaking their qualification

     Deliver 48 technical/ theory workshops for   2 per county per year          12 workshops per year     NDO’s            Self funding
     coaches                                                                     from 2009-2013            supported by
                                                                                                           local Coaching
                                                                                                           TSG’s/
                                                                                                           Secretaries
     Maintain a regional Coach Mentoring Scheme   Across the region              2009-2013                 Coaching TSG,    Self funding
     to ensure the development of coaches                                                                  REC
     between UKCC levels of qualification

     Identify and deploy further Coach Mentors

     Develop a process to identify talented
                                                               Page 10
Coaches
Maintain a Netball East UKCC grant scheme       Across the region        2009-2013   Finance and    Netball East
open to all East affiliated members                                                  Business TSG   funded

Access further funding to support Coaches,      Across the region        2009-2013   RM, CNA’s,     ESF and
Tutors and Assessors                                                                 NDO’s          identified
                                                                                                    funding bodies
   Work with ACER to access ESF funding
   Identify other funding opportunities as
    submit applications as appropriate
 Work with CNA’s to identify and
    promote County schemes
Support the completion of the England           Across the Region        2009-2013   RCo            EN funded
Netball coaching audit to ensure fully up to
date database

Analyse the findings to support future course
planning
                                                                   Page 11


     East Regional Plan                Objective 3
           2009-13                     Heartbeat - Official Development

No                      Output                                 Where                            When         By whom            Resources
                                                                                                                                     £
     Qualify 6 new A Award Umpires                 Across the region                2009-2013             Officiating TSG   Self funding

     Ensure 50% of active A Umpires attend
     national conferences
     Qualify 32 new B Award Umpires                A minimum of 1-2 courses per     September & January   Officiating TSG   Self funding
                                                   year across the region           each year

     Qualify 120 new C Award Umpires               A minimum of 1 course per        As scheduled by       CUS’s             Self funding/
                                                   county per year                  individual Counties                     supported by
                                                                                                                            CNA

     Qualify 120 new Beginner Award Umpires        A minimum of 1 course per        As scheduled by       CUS’s             Self funding/
                                                   county per year                  individual Counties                     supported by
                                                                                                                            CNA
     Qualify 6 new Umpire Tutors and re-accredit   A minimum of 1 course every 2    2009 & 2011           Officiating TSG   Self funding/
     current Tutors                                years across the region                                                  supported by
                                                                                                                            region

     Qualify 12 new Umpire Testers and re-         A minimum of 1 Umpire            2010 & 2012           Officiating TSG   Self funding/
     accredit current Testers                      Tester’s course every 2 years                                            supported by
                                                   across the region                                                        region


     Train 40 new Table Officials                  A minimum of 1 Table Officials   2010- 2013            Officiating TSG   Self funding/
                                                   course each year across the                                              supported by
                                                   region                                                                   region


     Maintain and deliver an Umpire Mentoring      Across the region                2009-2013             Officiating TSG   Self funding/
     Programme                                                                                                              supported by
                                                                                                                            region
     Identify methods of reaccrediting Mentors
     and maintaining the quality of Mentors
                                                               Page 12
within the programme

Develop a process to identify talented
Umpires to include Mavericks NTL matches
and Senior and Youth training sessions
Encourage the introduction of Scorers to        Across the region        2010-2013     Officiating TSG    Self funding
county and local leagues

Consult and communicate with counties as to
the benefits and challenges of introducing
scorers
Coordinate and implement the delivery of        Across the region        2010 – 2013   Officiating TSG,   Self funding
rules review and new rules to all members in                                           EN
region

Consider the introduction of joint conference   Across the region        2010 – 2013   RMB                RMB/Self
/ workshop with coaches, players and                                                                      Funding
officials
                                                                     Page 13


     East Regional Plan                Objective 3
           2009-13                     Heartbeat – Volunteer Development

No                       Output                                    Where                   When      By whom          Resources
                                                                                                                           £
       Support CNA’s and Mavericks with                Across the region           2009-2013      RM, NDO’s, RCo   No funding
       volunteer recruitment through;                                                                              required

          Advertising positions on the East website
          Providing information on Volunteer
           Centres and youth volunteering projects
           such as Step into Sport
       Recognise volunteers that have made a           Across the region           2009-2013      RM, RCo, NDO’s   Netball East
       significant contribution through;                                                          RMB, CNA’s       budget

          Identifying all those eligible for the
           England Netball Long Service Award
           and coordinating their applications
        Encouraging members to nominate for
           the Goalden Globes Awards aiming for a
           minimum of 2 nominations in every
           category
        Hosting an annual awards presentation
           to recognise regional winners
        Identifying all those eligible for the
           England Netball Life Membership and
           Hall of Fame
       Recruit Club Volunteer Coordinators             1 club per SSP across the   2009-2013      NDO’s            No funding
                                                       region                                                      required
                                                                    Page 14

     East Regional Plan                 Objective 3
           2009-13                      Competition Development

No                      Output                                   Where                    When      By whom            Resources
                                                                                                                            £
     Maintain the Senior, U16 and U14 Regional       Across the region        2009-2013          Competition TSG   Self funding
     Leagues and host the annual regional round
     of the National Schools Competition (U14,
     U16 & U19).

     Review the regions disciplinary policy and                               2009-2010          Competition TSG   No funding
     ensure it is in line with England Netball’s                                                                   required
     guidance. Consider methods to address the
     increased number RCL disciplinary issues
     and complaints arising.

     Work with England Netball to ensure
     appropriate disciplinary regulations are in
     place in all Regional and County run leagues
     and competitions.

     Encourage and support all counties to hold                               2009-2013          Competition       No funding
     County league and County schools                                                            TSG, NDO’s        required
     competitions in line with the England Netball
     Competition structure.
                                                               Page 15

     East Regional Plan                  Objective 3
           2009-13                       Heartbeat – NTL /Franchise Development

No                      Output                              Where                       When      By whom           Resources
                                                                                                                         £
     Review and formalise the relationship                                  2009-2010          Mavericks, RMB,   No funding
     between Mavericks and Netball East                                                        RM                required

     Provide support to Mavericks in completing                             2009-2013          Mavericks, RM,    No funding
     and signing off their annual plan and                                                     RCh, RCo, REC     required
     maintain a partnership structure to ensure a
     successful and viable NTL team

     Provide promotional support and profile to                             2009-2013          RCo, NDO’s,       No funding
     Mavericks across the region by ensuring a                                                 C&M TSG           required
     regular feature in the East Region Newsletter,
     stories on the East website and sending
     mailings to clubs, coaches, officials,
     volunteers and schools.

     Share information with Mavericks on funding                            2009-2013          RM, RCh, RCo      No funding
     opportunities, business contacts and facilities                                                             required
                                                                   Page 16

     East Regional Plan                  Objective 4
           2009-13                       Excel

No                      Output                                 Where                           When      By whom           Resources
                                                                                                                                £
     Maintain a minimum of 1 Regional Academy      Central venues in each area     2009-2013          Excel TSG, REC,   RMB, CNA’s, self
     and 6 County Academies in line with the       across the region                                  NDO’s             funding
     England Netball Excel guidelines

     Communicate the Excel Pathway to Coaches      Across the region               2009-2013          Excel TSG, REC,   No funding
     and Teachers by creating and distributing a                                                      NDO’s             required
     promotional flyer
     Ensure all Academy coaches have attended      2 workshops across the region   2009-2013          Excel TSG, REC,   Self funding
     the Excel Framework workshop                                                                     NDO’s

     Deliver at least 6 Talent ID and Selection    1 workshop per county           2009-2010          Excel TSG, REC,   Self funding
     workshop                                                                                         NDO’s
                                                                    Page 17

     East Regional Plan                 Objective 7
           2009-13                      Services to Members

No                      Output                                  Where                     When      By whom          Resources
                                                                                                                          £
     Establish a regional communication network     Across the region         2009-2013          C&M TSG, RM,     No funding
     and support counties to deliver this locally                                                RCo              required


     Maintain a vibrant, informative Netball East                             2009-2013          C&M TSG, RM,     Netball East
     website, aiming to increase the number of                                                   RCo              budget
     visits annually

     Increase media coverage                        Across the region         2009-2013          C&M TSG, RM,     No funding
                                                                                                 RCo              required
     Increase the number of individual members      Across the region         2009-2013          CNA’s, EN, RCo   No funding
     providing an email address to Netball East                                                                   required
                                                                     Page 18

     East Regional Plan                Objective 9
           2009-13                     Leadership & Integrity

No                     Output                                    Where                            When      By whom            Resources
                                                                                                                                    £
     Formalise relationships with counties through   Across all Counties              2009               RM, RCh, NDO’s,    No funding
     County Plans and the delivery of targets                                                            CC’s               required
     Operate a fully effective and functioning RMB   Regional & across all Counties   2009-2010          RMB, CNA, RM       No funding
     and CNA’s, shown by;                                                                                                   required
      Appropriate constitution & disciplinary
         regulations in place
      Agreed role(s) & responsibility(/ies)
      Action list & minutes produced each
         meeting
      Regular communication with members,
         EN, Region & County
      Budgeted & spent affiliation fees
      Direct relationship between services
         provided & level of affiliation fees
      Succession planning and induction
         programme for new RMB Members
     Ensure good financial planning including;                                        2009-2013          TSG’s, F&B Chair   Netball East
      Action plans and budgets for each TSG                                                                                budget
      Reviewing the reserves policy
      Maintaining four year financial forward
         projections
     Review the membership, remit and the                                             2009-2010          RMB                No funding
     communication channels of TSG’s with the                                                                               required
     region and counties to ensure that they
     function in the same way as the RMB and that
     they are fit for purpose
     Review the recruitment process, guidelines                                       2010-2011          RCh, RM            No funding
     document and induction pack for TSG Chairs                                                                             required

     Review the communication and consultation                                        2009-210           RMB, RM            No funding
     channels between EN and the region. Ensure                                                                             required
     these are in place through correct
     representation of TSG’s at national advisory
                                              Page 19
groups to interpret and distribute any
national policies through regional networks

Create a calendar of meetings and events to             2009-2013   RM, RCo   No funding
allow forward planning and consultation                                       required
within the region and counties.

Agree new/ maintained Regional Excel                    2009-2013   RM        No funding
Programme sponsor                                                             required

								
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