National Council and Outdoor Program Group Update Keith Christopher Outdoor Programs/Properties Department October 22, 2014 The Foundation Scouting provides lifechanging experiences young people can’t get anywhere else. Scouting makes the most of the little time parents have to impact their children. Why Do We Do Need to Need Change? Why We to Change? • Growth has stalled. • Voice of the Scout points to the need for a more member-centric organization. • Resources are not optimized. • A sense of urgency is required. Do we have the organizational capacity to add value to our current and future members? Dissecting our Growth and Momentum Trends • We have not evolved and adapted fast enough to match the expectations of our current and future members. Our traditional membership base has shifted. • We have made decisions that negatively impacted our traditional revenue. • Inefficiencies have strained financial capacity. • Our talent pool does not reflect enough of the skills and diversity required. We must serve more youth. We must keep our programs relevant to the youth of today and tomorrow. We must deliver what we promise. Our measure of our success must be viewed through a single question, “Does it make a difference in the life of a child?” Wayne Brock Chief Scout Executive What Does this Mean? Experience We will shift from making members fit in today’s Scouting experience to creating relevant experiences our members, and future members, want. The Four Scouting Experiences My Unit Experience My Activity Experience My Community Experience My Digital Experience Creating A New Operational Flow Based On Continuous Improvement Assess Design and Develop Learning Deploy Member Support Where to start: New products, ideas, methods, Continuous Improvement Model services, approaches, or processes Evaluate Assess Marketing Intelligence • Review and test the concept against the member experience • Evaluate market trends and competitors • Approve the concept Design and Develop Design and Development Center • • • • • Evaluate Design Develop Test Launch Design and Develop Scouting Interactive Digital Experience Distance Learning Web Electronic Publications Virtual Meetings Email Mobile, Apps, Video, Text Gaming Social Media Learning Scouting University • One Team – One BSA • Become fully integrated • Design learning plans • Facilitate training and leadership development • Provide performance coaches Deploy Regional Operations and National Experiences • Prepare individual council service plans • Enhance the outdoor experience • Create a supply and business development strategic approach Member Support Member Care and Shared Services • Create a Member Care Contact Center • Build capacity through shared services • Leverage vendors for sourcing solutions Evaluate Strategic Performance Office • Evaluate members’ experience • Evaluate local and National Councils’ performance • Drive strategy and continuous improvement Experience-Oriented Scouting Assess Design and Develop Marketing Intelligence Learning Scouting Interactive Digital Experience Design and Development Center Deploy Regional Operations Member Support Evaluate Member Care and Shared Services Scouting National Experiences: Strategic Performance Summit University Office High Adventure Museum Supply Desired Outcomes • More youth and adult members and supporters receive life-changing Scouting experiences. • Parents across all demographics believe that Scouting is for their children. • Volunteer and employee satisfaction improve and reflect a culture that values learning and continuous improvement. Impact on Councils, Regional Operations and National Committees, and Task Forces • Council Service Plans and Catalog of Services • Member Care Contact Center (formerly National Support Center) • National and Regional Volunteer Committees and Advisors Primary Contacts for Support • • • • Member Care Contact Center Area Director and Area Committee Regional Operations Scouting University – Training Support/JTE Performance Coaching Call to Action Do we have the organizational capacity to add value to our current and future members? Financial "To satisfy our members and partners, what financial objectives must we accomplish?” Process “To satisfy our members and partners, in which internal business processes must we excel?" People and Technology "To achieve our goals, what human resources and technologies must we leverage?” Our Supporter Family (National) MP1 “We ensure Life Changing Experiences for our members” Our Member Family (Councils) MP3 “We Deliver Life Changing Experiences for our members” MP2 Relationship Experiences Experience Oriented Scouting F4 “We ensure we are financially healthy” F1 Increase Revenue F2 Manage Expenses F3 Improve Property Profitability P6 “We ensure Unit Leaders have FUN Meetings with positive outcomes” P5 We ensure relevant programs that connect with youth of today P4 Help Councils P3 Timely, Relevant Meet BSA Charter and Effective Communications Requirements P1 Enhance Youth P2 Provide Great Recruiting Member Care PT3 “Through selection and training we ensure units have effective leaders” PT1 Develop Enough Capable, Passionate, and Diverse YSEs PT2 Develop Capable, Competent and Diverse Leadership F8 “We are financially healthy” F5 Increase Revenue F6 Manage Expenses F7 Improve Property Profitability Lagging Members & Partners “What member needs must we serve?” P12 “Our Unit Leaders have FUN Meetings with positive outcomes” P11 Provide relevant programs that connect with youth of today P8 Timely, Relevant P10 Embrace and and Effective Adhere JTE Standards Communications P7 Enhance Youth Recruiting P9 Provide Great Member Care PT6 “Through selection and training we have effective Unit Leaders” PT4 Develop Enough Capable, Passionate, and Diverse YSEs PT0 Leverage Tools to Personalize the Experience PT5 Develop Capable, Competent and Diverse Leadership Leading Confidential & Privileged – Not for Distribution BSA NOCM Level 2 Enterprise Strategy Map (version 1.7) Outcomes: Character, Leadership, Citizenship, and Fitness Outdoor Programs/Properties includes oversight for: Aquatics Camping COPE/Climbing Fishing Shooting Sports Properties Development Outdoor Programs/Properties •National Council Key Contact: • Keith Christopher National Director, Sea Scouts, BSA 1325 West Walnut Hill Lane- Sum 102 Irving, Texas 75038 Office: 972-580-7810 Fax: 972-580-2563er: [email protected]
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