Strategic Plan 2014–2016 - Netball Queensland

Strategic Plan 2014–2016
One Team. One Vision.
VISION: Netball - Belong - Enjoy - Develop - Excel
VALUES: Respect - Teamwork - Professional - Inclusive
Involve People in Netball
• Grow the sport at the grass roots level
through clubs, schools and social netball
Grow our Brand
• Protect the integrity of Netball Queensland
and netball communities through complimentary
partnerships and well executed campaigns
• Quality customer service to members and
supporters through open and transparent
communication
• Positive and extensive coverage of netball in
Queensland through media partnerships and
social media
• Strategic partnerships that position netball
as a leader in women’s sport and the
business of sport
• Offer a quality spectator experience at
Firebirds games, state events and state-wide
competitions
• Offer development pathways for athletes,
coaches, umpires and bench officials
through competitions and national programs
• Offer elite athletes, coaches and support
staff programs to represent Queensland
• Localise the delivery of the sport
across the state
By 2016
Capacity of our People
• Provide quality education and
training to players, coaches, umpires,
officials, volunteers and staff
• Administer netball consistently
throughout Queensland
• Grow and protect volunteers through
policies, processes and recognition
• Engage and support a team of high
performing staff to deliver services
By 2016 • Netball will be administered consistently
across the state
• 55 000 members
• Membership of Netball Queensland is
valued by its members
• Showcase the sport through a
successful Firebirds team and athletes
• Offer a variety of pathways to play netball
including social and school programs
• Volunteers are recognised and protected
By 2016
• Improved local presence throughout
Queensland
• Partner with corporate Queensland to raise
the profile of women in sport and netball
• Netball Queensland is the employer
of choice
Build our Business
• Grow and diversify revenue streams through
corporate and sponsor support,
commercialising programs, increased
government funding and in-kind support
• Deliver efficient programs and
services to members through alliances with
Netball Australia, State Government,
Councils and members
• Secure Netball Queensland’s future through
sound financial and risk management
practices and support
• Pursue a home of netball through a
centralised location to play and develop the
game from grassroots to elite
By 2016
• Reduced reliance on membership fees
• Indoor netball facility to host Netball
Queensland events and training
• Position Netball Queensland as a strong
and recognised brand
Netball Queensland is the peak body providing leadership and growth of the sport in Queensland
Board
Panels
Seven Member Board Three Advisory Panels 32 Staff 50,000
9,000
7
3
32
Players &
Volunteers
Member Advisory Staff
netballinQueensland
Netball Australia -­‐ Na%onal Body for the sport providing strategic direc%on and frameworks -­‐ Deliver na%onwide compe%%ons for elite level of netball -­‐ Manage the Australian Diamonds team Netball Queensland -­‐ Peak body for the sport providing strategic direc%on and promo%on of the sport -­‐ Provides educa%on and training for coaches umpires and officials -­‐ Delivers the Regional Academy program -­‐ Delivers state-­‐wide compe%%ons and events for all levels of netball -­‐ Provides governance and administra%ve support to Members -­‐ Supports six elite teams -­‐ Firebirds, Fusion, Elite Development Squad, Under 17, 19 and 21 State teams Athlete Pathway CompeDDon Pathway Umpiring Pathway Australian Diamonds Squad/Team World Championships Commonwealth Games InternaDonal Tests Netball Australia High Performance Umpire Program ANZ Championship Firebirds ANZ Championship Australian NaDonal League Fusion Australian Netball League Netball Australia Emerging Talent Umpire Program NaDonal 21/U Squad World Youth Cup 21/U InternaDonal League QLD 21/U Team Program QLD 21/U Program Officials
50,000 Players & Officials 9,000 Volunteers QLD 19/U Team Regions -­‐ 12 regions across Queensland -­‐ Support and field teams in state-­‐wide leagues -­‐ Provide educa%on and training for coaches, umpires and officials QLD 19/U Program Associa4ons Clubs -­‐ 360+ across Queensland -­‐ Support and field teams in weekly compe%%ons NaDonal 21/U Championships NaDonal 19/U Championships NaDonal 17/U Championships QLD 17/U Team QLD 17/U Program -­‐ 86 across Queensland -­‐ Vo%ng Members of Netball Queensland -­‐ Manage weekly compe%%ons -­‐ Support and field teams in three state-­‐wide compe%%ons -­‐ Provide educa%on and training for coaches, umpires and officials Netball Australia Developing Umpire Program RegionalAcademy Program AssociaDon RepresentaDve Teams Weekly Club CompeDDons NetSetGO Statewide Leagues QCC and MQSNL Netball Queensland High Performance Umpire Program Final Phase Umpire SelecDon Program Phase 2 Umpire Development Program Screening and Development Umpire Program State Events AssociaDon/Club Championships School CompeDDons Vicki Wilson Cup Mission Foods Primary Schools Cup AssociaDon RepresentaDve Umpires Clubs/School Umpires