Lien juin12 AN WEB
Transcription
Lien juin12 AN WEB
June 2012 N E W S L E T T E R Special edition Annual Report 2011-2012 Firmly rooted in its environment, the Coaticook region SADC contributes to the development and well-being of its community Follow our team’s work on sadccoaticook.ca Once again, the SADC has participated this year in improving the community’s quality of life. The organization is responsive to local needs and has taken part in a dozen committees, and especially the coordination of follow-up for the Table de concertation régionale. The Table brings together players from our MRC’s various activity sectors and is a privileged space for discussion on our region’s future. Using the tools at its disposal, including the expertise of its employees and its financial resources, the SADC introduces and collaborates in a host of projects. This year, it injected nearly $100,000 into local development and nearly $1 million into loans for small- and medium-sized enterprises, in spite of the reduced sized of its team owing to sick and maternity leave. Serge Gosselin Chair The orientations provided by the Board of Directors aim to promote both technical and financial support for businesses. Many of these enterprises face a number of challenges, in particular relating to human resources management, marketing development, bookkeeping, and networking by leaders—in other words, issues relating to sustainable development. Citizens at large are also faced with several problems, for example the devitalization of the rural world, climate change, lack of succession, the exodus of older populations, etc. Our MRC is known as a proactive community and the SADC is here to help it along in its efforts, together with local partners, so as to foster and maintain regional development. Joanne Beaudin Chief Executive Officer 819 849-3053 | sadccoaticook.ca 38 Child Street, Suite 140, Coaticook, QC J1A 2B1 Canada Economic Development supports financially the SADC 2011-2012 A year focused on sustainable development TO BE SUSTAINABLE… THE SADC GETS INVOLVED… THE SADC CONTRIBUTES… action plan and a training plan, technical guidance and support, a performance assessment, and training on media visibility. • Earth Day (Marché de la Vallée and Municipality of Waterville) Among the twenty-four organizations that have benefited from the services offered by SD SADC Estrie, six are from the Coaticook Valley: Caron et fils, Caldwell Biofermentation Canada, Laiterie de Coaticook, Parcs Découverte Nature and Gorge de Coaticook, Verger Le Gros Pierre, and Le 5e élément. Participating businesses have officially been awarded certificates over the course of two public events held in Coaticook and Asbestos. FINANCIALLY TO PROMISING PROJECTS FOR LOCAL ORGANIZATIONS IN THE COMMUNITY IN SEVERAL WAYS • Pioneer’s Trail (TCCC) ACTIVITIES AND TRAINING SESSIONS TO STIMULATE DEVELOPMENT • Coordinating and supervising the activities of the CACI network • Gala Excel (CLD, CCIRC) • Guidance on sustainable development provided to six businesses (SD SADC ESTRIE) • Coordinating the activities of the Table de concertation régionale (TCR) • Governance in Organizations by Marco Baron, B.B.A., Governance Consultant • Organizing the Des projets qui bougent (Projects on the Move) event (“quiz” evening) • How to Organize a “Zero-Waste” Event by Monique Clément, B.Sc. DGE, Recycling Expert • Youth projects: participating in the Table Jeunesse and in the Committee for the Conciliation travail-étude (Work/Study Balance) project THE SADC INTRODUCES… • Emotional Intelligence at the Heart of Leadership by Pierrette Desrosiers, M.Ps. • Workshops on Information and Communications Technologies (ICT) • Mixer for young entrepreneurs • Business development follow-up (CSHC) • Pilot project: guidance for the Studio du monde (REES) ciety So Workable onomy Ec SUSTAINABLE Env ir on • Participating in various committees: TCR Piloting Committee; Pacte Rural Regional Committee; Rues Principales and Plan de développement global de Coaticook Committee; Industry Committee; Vigie de la MRC de Coaticook Committee; Orientation bio alimentaire de l’Estrie Committee; Femmessor-Estrie Committee; Ad Hoc Committee on Knowledge transfer for APDEQ ESTRIE; RITE (Réseau des intervenants en transfert d'entreprises) Committee • 100th anniversary of the Ferme du plateau (CIARC) • Choco et Porto (CDC de Coaticook) • Professional guidance services (Studio du monde) • Volunteer recognition evening (CAB) • Plaisir d’entreprendre au féminin (joy of entrepreneurship for women) (Femmessor Estrie) SD SADC Estrie is an active partner of Défi Climat 2011 and of the Synapse website created by the Eco-Advisory Chair. The organization also collaborates with the Work/Study Balance Program and offers conference services in various sectors. Follow us on www.ddsadcestrie.org • Boulot boum (CLD) • Projets en images (Parc de la Gorge de Coaticook) • Table de concertation régionale (regional table) • Dobson Lagassé mentorship modules (CLD) • Entrepreneurial succession diagnosis (CDÉC) AWARDING OF CERTIFICATES DD • Comedy show “Daniel pis sa gang” (Mental Health Week) SD IN THE VALLEY… Equitable Viable • Providing guidance to the Studio du monde • Website (Saveurs des Cantons) To be sustainable, development must reconcile three key elements: social equity, environmental preservation and economic efficiency. ment Visit our Website: sadccoaticook.ca To address ongoing pressure from a market that is pushing organizations to become increasingly “sustainable,” the SADC de l’Estrie offers guidance services in sustainable development (SD) to local businesses. In addition to an organizational diagnosis from an SD standpoint, these services include an Gaétan Gilbert and Diane Goyette (Verger le Gros Pierre), Gary Caldwell (Caldwell Biofermentation Canada), Joanne Beaudin and Gaétan Labelle (SADC) Visit our Website: sadccoaticook.ca 2011-2012 A year focused on sustainable development TO BE SUSTAINABLE… THE SADC GETS INVOLVED… THE SADC CONTRIBUTES… action plan and a training plan, technical guidance and support, a performance assessment, and training on media visibility. • Earth Day (Marché de la Vallée and Municipality of Waterville) Among the twenty-four organizations that have benefited from the services offered by SD SADC Estrie, six are from the Coaticook Valley: Caron et fils, Caldwell Biofermentation Canada, Laiterie de Coaticook, Parcs Découverte Nature and Gorge de Coaticook, Verger Le Gros Pierre, and Le 5e élément. Participating businesses have officially been awarded certificates over the course of two public events held in Coaticook and Asbestos. FINANCIALLY TO PROMISING PROJECTS FOR LOCAL ORGANIZATIONS IN THE COMMUNITY IN SEVERAL WAYS • Pioneer’s Trail (TCCC) ACTIVITIES AND TRAINING SESSIONS TO STIMULATE DEVELOPMENT • Coordinating and supervising the activities of the CACI network • Gala Excel (CLD, CCIRC) • Guidance on sustainable development provided to six businesses (SD SADC ESTRIE) • Coordinating the activities of the Table de concertation régionale (TCR) • Governance in Organizations by Marco Baron, B.B.A., Governance Consultant • Organizing the Des projets qui bougent (Projects on the Move) event (“quiz” evening) • How to Organize a “Zero-Waste” Event by Monique Clément, B.Sc. DGE, Recycling Expert • Youth projects: participating in the Table Jeunesse and in the Committee for the Conciliation travail-étude (Work/Study Balance) project THE SADC INTRODUCES… • Emotional Intelligence at the Heart of Leadership by Pierrette Desrosiers, M.Ps. • Workshops on Information and Communications Technologies (ICT) • Mixer for young entrepreneurs • Business development follow-up (CSHC) • Pilot project: guidance for the Studio du monde (REES) ciety So Workable onomy Ec SUSTAINABLE Env ir on • Participating in various committees: TCR Piloting Committee; Pacte Rural Regional Committee; Rues Principales and Plan de développement global de Coaticook Committee; Industry Committee; Vigie de la MRC de Coaticook Committee; Orientation bio alimentaire de l’Estrie Committee; Femmessor-Estrie Committee; Ad Hoc Committee on Knowledge transfer for APDEQ ESTRIE; RITE (Réseau des intervenants en transfert d'entreprises) Committee • 100th anniversary of the Ferme du plateau (CIARC) • Choco et Porto (CDC de Coaticook) • Professional guidance services (Studio du monde) • Volunteer recognition evening (CAB) • Plaisir d’entreprendre au féminin (joy of entrepreneurship for women) (Femmessor Estrie) SD SADC Estrie is an active partner of Défi Climat 2011 and of the Synapse website created by the Eco-Advisory Chair. The organization also collaborates with the Work/Study Balance Program and offers conference services in various sectors. Follow us on www.ddsadcestrie.org • Boulot boum (CLD) • Projets en images (Parc de la Gorge de Coaticook) • Table de concertation régionale (regional table) • Dobson Lagassé mentorship modules (CLD) • Entrepreneurial succession diagnosis (CDÉC) AWARDING OF CERTIFICATES DD • Comedy show “Daniel pis sa gang” (Mental Health Week) SD IN THE VALLEY… Equitable Viable • Providing guidance to the Studio du monde • Website (Saveurs des Cantons) To be sustainable, development must reconcile three key elements: social equity, environmental preservation and economic efficiency. ment Visit our Website: sadccoaticook.ca To address ongoing pressure from a market that is pushing organizations to become increasingly “sustainable,” the SADC de l’Estrie offers guidance services in sustainable development (SD) to local businesses. In addition to an organizational diagnosis from an SD standpoint, these services include an Gaétan Gilbert and Diane Goyette (Verger le Gros Pierre), Gary Caldwell (Caldwell Biofermentation Canada), Joanne Beaudin and Gaétan Labelle (SADC) Visit our Website: sadccoaticook.ca 2011-2012 The SADC is a guiding force PROJECTS ON THE MOVE! Who would have thought it could be so entertaining and exciting to attend an evening information session on the progress of some 30 projects stemming from the 2009 regional forum? Yet this is exactly what the SADC accomplished in organizing the Des projets qui bougent (Projects on the Move) event in collaboration with the Table de concertation régionale (TCR) and various local partners. Before a captivated and amused audience, seven teams of three competitors each answered questions in a quiz game that required serious preparation. The contestants had studied the contents of 11 information capsules published in Le Progrès de Coaticook in line with our MRC’s projects in the areas of leisure, youth, municipal life, the community, culture, health, education, forestry, agriculture and agri-business, commerce-industry, and tourism. Over several weeks, the 21 competitors of all ages and various sectors in our community intensively studied our regional development orientations, and—thanks to the magic of fun and games—effectively communicated their newfound knowledge to the 90 spectators in attendance. In addition, the two winning teams shared a $1,000 prize awarded to the organizations they represented. A win-win situation for the entire community! Technological literacy :: PILOT PROJECT :: BUSINESS DEVELOPMENT FOLLOW-UP Guiding businesses, an SADC priority! HUMAN RESOURCES (HR) TOOLKIT The SADC acknowledges the importance of human resources management and encourages entrepreneurs to put a greater focus on this dimension to support their business’ growth and profitability. Érin Smith (Dépanneur Waterville) and Nancy Marcoux, Business Advisor and Financial Analyst (SADC) In this spirit, an individualized guidance program was offered to Ms. Erin Smith from Dépanneur Waterville. During this program adapted to her organization’s needs, more than 60 hours were devoted to establishing a HR diagnosis, putting together an action plan and equipping the young promoter with tools for staff management. “QUIZ” EVENING Projects on the Move Visit our Website : sadccoaticook.ca Participants : Geneviève Dion (Pâtisserie Coaticook), Julie Vaillancourt and Stéphane Beauchesne (Gaétane Fleuriste), Jolaine Duteau (Centré-questre Tandem), Kevin Blouin (Paysagement et horticulture Kevin Blouin), Erin Smith (Dépanneur Waterville). Five young entrepreneurs from the area had an opportunity to learn more about the role of business leaders. A dynamic approach combining small-group training sessions, individualized coaching and networking allowed the participants to find answers to various problems encountered since their business start-up, as well as discuss their experiences as entrepreneurs. According to the feedback, this event is certainly worth repeating! This innovative SADC project was carried out thanks to the valuable assistance of the Service aux entreprises de la Commission scolaire des Hauts-Cantons. Training Sessions, November 2011 to March 2012 The SADC is more than ever convinced of the vital importance of developing skills in information and communications technologies (ICT) and is pulling out all the stops to promote technological literacy among individuals and organizations in our community. Thanks to the Programme d’appui au passage à la société de l’information (support program for the transition to an information society) (Services Québec) and the Programme d’accès communautaire (Community Access Program) (Industry Canada), the SADC was able to hire Ms. Josée Marleau and intern-instructors who assisted in expanding the deployment of services offered by the six Centres d’accès communautaire à Internet (CACI) (Community Internet Access centres or ICAC) in our MRC. An array of ICAC equipment has been improved or updated, and technical support has been provided to users at each centre. Two new service sites have been established in St-Herménégilde and at the Centre Élie-Carrier. The purchase of laptop computers for a mobile CACI and the availability of the SADC’s smartboard-equipped room helped to introduce new courses, including one delivered on Skype. More than 175 participants were able to attend ICT training sessions between November 2011 and March 2012 for a total of 441 hours of training. Number of Training Sessions Prodived by the CACI Number of training sessions Number of participants ng ng ternet puti puti In Com ternet Com In and il Ema pe Sky d Wor ok on tico Compt Coa Visit our Website : sadccoaticook.ca ille ille ille ord Dixv t Heref e Martinv Waterv d s l i a E énég erm St-H Technological literacy :: PILOT PROJECT :: BUSINESS DEVELOPMENT FOLLOW-UP Participants : Geneviève Dion (Pâtisserie Coaticook), Julie Vaillancourt and Stéphane Beauchesne (Gaétane Fleuriste), Jolaine Duteau (Centré-questre Tandem), Kevin Blouin (Paysagement et horticulture Kevin Blouin), Erin Smith (Dépanneur Waterville). Five young entrepreneurs from the area had an opportunity to learn more about the role of business leaders. A dynamic approach combining small-group training sessions, individualized coaching and networking allowed the participants to find answers to various problems encountered since their business start-up, as well as discuss their experiences as entrepreneurs. According to the feedback, this event is certainly worth repeating! This innovative SADC project was carried out thanks to the valuable assistance of the Service aux entreprises de la Commission scolaire des Hauts-Cantons. Training Sessions, November 2011 to March 2012 The SADC is more than ever convinced of the vital importance of developing skills in information and communications technologies (ICT) and is pulling out all the stops to promote technological literacy among individuals and organizations in our community. Thanks to the Programme d’appui au passage à la société de l’information (support program for the transition to an information society) (Services Québec) and the Programme d’accès communautaire (Community Access Program) (Industry Canada), the SADC was able to hire Ms. Josée Marleau and intern-instructors who assisted in expanding the deployment of services offered by the six Centres d’accès communautaire à Internet (CACI) (Community Internet Access centres or ICAC) in our MRC. An array of ICAC equipment has been improved or updated, and technical support has been provided to users at each centre. Two new service sites have been established in St-Herménégilde and at the Centre Élie-Carrier. The purchase of laptop computers for a mobile CACI and the availability of the SADC’s smartboard-equipped room helped to introduce new courses, including one delivered on Skype. More than 200 participants were able to attend ICT training sessions between November 2011 and March 2012 for a total of 441 hours of training. Number of Training Sessions Prodived by the CACI Number of training sessions Number of participants ng ng ternet puti puti In Com ternet Com In and il Ema pe Sky d Wor ok on tico Compt Coa Visit our Website : sadccoaticook.ca ille ille ille ord Dixv t Heref e Martinv Waterv d s l i a E énég erm St-H The SADC, a key player in economic development Portfolio growth over the past 10 years The SADC offers a variety of financial products adapted to the needs of local businesses. In 2011-2012, 28 loans were authorized by the Investment Committee, while 33 loans were provided, for a total of $952,500. This represents the highest sum since the organization’s beginnings! JOBS Maintenance Creation INVESTMENT Total REGULAR INVESTMENT FUND 73 13.5 86.5 YOUTH INVESTMENT FUND 36 9 45 TOTAL 109 22.5 131.5 PORTFOLIO OVERVIEW Since its creation, the SADC has granted 248 loans for a total of $8,143,161. This has contributed to the creation or maintenance of 1,577 jobs. The SADC currently counts 100 active loans, all funds included. This figure represents an almost 22% increase in a single year! These investments in the Coaticook MRC’s businesses add up to $2,454,914.65 SADC Lever Effect Total $730,500 $1,991,238 $2,721,738 8.96% $965,677 $1,187,677 3.63% $222,000 $952,500 $2,956,915 $3,909,415 Regular Investment Fund Distribution by Activity Sector Tertiary Primary Secondary Youth Investment Fund Distribution by Activity Sector LOYAL CUSTOMERS Our entrepreneurs demonstrate that our financing products are accessible and appealing, since 38% of our business clients have more than one active loan with the SADC! LOSS RATE Tertiary Primary Secondary Visit our Website : sadccoaticook.ca Regular Investment fund $791,000 $110,000 $250,000 $75,000 $113,000 $330,000 $120,000 $350,000 $730,500 $424,000 Youth Investment fund $222,000 $178,000 $48,125 $30,000 $45,000 $68,500 $90,000 $132,300 $131,000 SADC 2011-2012 A YEAR IN PICTURES EVENING MIXER FOR ENTREPRENEURS Nearly 70 people turned out to discuss the realities of entrepreneurship with our dynamic panelists. Drawing on their diverse backgrounds, the panelists provided convincing examples of various ways to do business. GOING GREEN IN EVENTS Over the course of a few hours of training, recycling expert Monique Clément demonstrated the relevance of properly managing waste materials from an event. She also provided a simple and effective instruction manual for organizing a zero-waste event MORE HELP FOR YOUNG ENTREPRENEURS Following the signing of a new agreement with Canada Economic Development, the maximum sum permitted in the context of the Youth Strategy rose from $15,000 to $25,000 per promoter. The Youth Strategy is an indispensable tool for fostering and supporting our entrepreneurial succession. Visit our Website : sadccoaticook.ca $153,600 The SADC, a key player in economic development Portfolio growth over the past 10 years The SADC offers a variety of financial products adapted to the needs of local businesses. In 2011-2012, 28 loans were authorized by the Investment Committee, while 33 loans were provided, for a total of $952,500. This represents the highest sum since the organization’s beginnings! JOBS Maintenance Creation INVESTMENT Total REGULAR INVESTMENT FUND 73 13.5 86.5 YOUTH INVESTMENT FUND 36 9 45 TOTAL 109 22.5 131.5 PORTFOLIO OVERVIEW Since its creation, the SADC has granted 248 loans for a total of $8,143,161. This has contributed to the creation or maintenance of 1,577 jobs. The SADC currently counts 100 active loans, all funds included. This figure represents an almost 22% increase in a single year! These investments in the Coaticook MRC’s businesses add up to $2,454,914.65 SADC Lever Effect Total $730,500 $1,991,238 $2,721,738 8.96% $965,677 $1,187,677 3.63% $222,000 $952,500 $2,956,915 $3,909,415 Regular Investment Fund Distribution by Activity Sector Tertiary Primary Secondary Youth Investment Fund Distribution by Activity Sector LOYAL CUSTOMERS Our entrepreneurs demonstrate that our financing products are accessible and appealing, since 38% of our business clients have more than one active loan with the SADC! LOSS RATE Tertiary Primary Secondary Visit our Website : sadccoaticook.ca Regular Investment fund $791,000 $110,000 $250,000 $75,000 $113,000 $330,000 $120,000 $350,000 $730,500 $424,000 Youth Investment fund $222,000 $178,000 $48,125 $30,000 $45,000 $68,500 $90,000 $132,300 $131,000 SADC 2011-2012 A YEAR IN PICTURES EVENING MIXER FOR ENTREPRENEURS Nearly 70 people turned out to discuss the realities of entrepreneurship with our dynamic panelists. Drawing on their diverse backgrounds, the panelists provided convincing examples of various ways to do business. GOING GREEN IN EVENTS Over the course of a few hours of training, recycling expert Monique Clément demonstrated the relevance of properly managing waste materials from an event. She also provided a simple and effective instruction manual for organizing a zero-waste event MORE HELP FOR YOUNG ENTREPRENEURS Following the signing of a new agreement with Canada Economic Development, the maximum sum permitted in the context of the Youth Strategy rose from $15,000 to $25,000 per promoter. The Youth Strategy is an indispensable tool for fostering and supporting our entrepreneurial succession. Visit our Website : sadccoaticook.ca $153,600 MISSION Firmly rooted in its environment, the Coaticook region SADC contributes to the development and well-being of its community. BOARD OF DIRECTORS as of March 31, 2012 Serge Gosselin Chair |General Representation There are two kinds of people in life: people who see the world as it is and wonder why. People who imagine the world as it should be and wonder: why not? Judith Bolduc Secretary-Treasurer |Commerce & Service George-Bernard SHAW Lyne Lacroix Vice-Chair, Local Development |Community Gaétan Labelle Vice-Chair, Investment |Finance Sylvie Viau Director |General Representation Sylvie Giguère Director |Training/Education Edith Comeau Director |Community Photo credit : Caroline Roy Luc Marcoux Director |Municipal Affairs Johanne Provencher Director |Industry Gladys Bruun Director |Municipal Affairs Francis Perron Director |Youth THANK YOU AND WELCOME! THANK YOU to the SADC team. THANK YOU to Mr. Gaétan Labelle for his 5 years of service as SADC President. THANK YOU to the SADC’s directors for the 492 hours they devoted to volunteer work in Board meetings, as well as meetings of the Investment, Local Development and Human Resources Committees. We would also like to thank you for your role as SADC ambassadors over the course of numerous local events and activities, as well our organization’s conferences. THANK YOU to the Réseau des SADC et CAE du Quebec and to Canada Economic Development WELCOME to our new president, Serge Gosselin and to the new directors who have joined the SADC de la région de Coaticook during the last year: Ms. Sylvie Viau, Ms. Sylvie Giguère and Mr. Luc Marcoux. Visit our Website : sadccoaticook.ca