Gascoyne Regional Club Development Plan 2013-2017 Prepared by the Department of Sport and Recreation in partnership with key club development stakeholders in the Gascoyne Region. August 2013 CLUB DEVELOPMENT IN WESTERN AUSTRALIA Vision Sport and recreation clubs are well resourced, supported and adaptable organisations that create stronger, healthier, happier and safer communities. Purpose Sport and recreation clubs are sustainable organisations that deliver diverse opportunities for people to participate in physical activity in their local community, in a safe and welcoming environment. Guiding Principles Advocate for and support the development of sustainable high-level sport and recreation clubs Recognise and respond to the diverse cultures, changing environments and the needs of sport and recreation clubs Provide leadership and develop partnerships to achieve club development initiatives Provide education, training and professional development opportunities for club volunteers and community organisations Collaborative approach to club development by connecting State Sporting Associations, Regional Sporting Associations, Local Government and other relevant community organisations 2|Page REGIONAL CLUB DEVELOPMENT PLAN INTENT AND IMPLEMENTATION This Regional Club Development Plan has been developed by the Department of Sport and Recreation in consultation with regional club development stakeholders. It aims to highlight challenges and opportunities for club development across the region and helps to inform the future direction and delivery models required to achieve the outcomes identified. The intent of this plan is to: Increase stakeholder understanding of emerging club development challenges in the region Guide strategic and operational planning processes for organisations involved with the delivery of club development Guide investment in club development activities and initiatives. This four year plan will be regularly reviewed and updated to ensure it remains relevant and continues to respond to the needs of clubs in the region. This plan does not belong to the Department of Sport and Recreation. It is a strategic plan to guide all stakeholders that have a role to play in the delivery of club development across the region. State and Local government working in partnership with industry and other regional stakeholders is vital. 3|Page WESTERN AUSTRALIAN SPORT AND RECREATION INDUSTRY STRATEGIC DIRECTIONS 2011–2015 (SD5) Western Australia’s sport and recreation industry has been guided by three five-year strategic directions since 1997, giving the industry a framework in which to operate and develop. It has also guided State Government decision-making and funding directions and has been the catalyst for the achievement of a range of industry outcomes. SD5 is the title for the next generation of strategic directions. The intent of the Strategic Directions documents is to: Establish a sport and recreation industry vision and strategic direction; Highlight the current and future key issues and challenges facing the development of the sport and recreation industry; Establish a guiding framework within which sport and recreation organisations can develop their own strategic plans and development priorities; Provide advocacy and policy support to achieve a range of industry outcomes; Promote understanding of Government priorities and their relation and impact to sport and recreation; and Establish key partnerships within, and between, government and industry on key issues. SD5 is a dynamic framework. Issues and challenges will continue to evolve over the lifetime of the framework. Relevance to Club Development This Regional Club Development plan has been informed by two key challenges in SD5, Organisational and People Development. People Development 1. The industry must bolster its attraction and retention strategies to ensure competitiveness in a projected tight labour market. 2. Innovative solutions and models are required to: a) enable productivity gains for ‘time poor’ volunteers; and b) engage young people in volunteering. 4|Page 3. A strengthened and ongoing commitment to workforce training and professional development is required to underpin the Industry’s long-term sustainability. This extends to initiatives that: a) strengthen the skills, efficiency and knowledge of employees/contractors; and b) bolster executive and board governance capability. Organisational Development 1. Greater focus is needed on sport and recreation organisations evolving relevant and robust business models that enable: a) sustainable operational and financial viability; b) responsiveness to changing markets and contexts (e.g. commercialisation, industrial awards, structure of sport system, unitary modelling, changing participant markets); and c) efficient application of new technology and business systems. 2. Concerted efforts are required to manage or reduce the regulatory and compliance burden on the Industry, especially those that impact on the 200,000 volunteers within the Industry. 3. Partnerships must be formed to assist the Industry to interpret implications and to develop responses to key strategic externalities (e.g. tax reform, multiple COAG agendas, carbon tax introduction, water shortages, climate change). Meeting these challenges will require a collaborative effort across the Industry and at regional levels. As a call to action, all stakeholders must commit time and energy to progress these challenges. 5|Page REGIONAL PROFILE Salv – can you please insert a brief snapshot/profile for the region. FYI - other RMs have extracted this information from their regional development commission. 6|Page CHALLENGES, ISSUES AND OPPORTUNITIES FACING SPORT AND RECREATION CLUBS IN THE REGION A stakeholder consultation process occurred in March 2013 with Local Governments. The purpose of the consultation session was to determine the true state of sport and recreation and to gain community input for the development of a strategic plan for club development. Vision Organisational Development (Governance) Achieving sustainability Thrive and grow Improved facilities Opportunities for new sports Merge clubs/shared facilities Volunteers – surviving burnout Purpose of sport and recreation Community development Talent development Encourage healthy active communities Both competitive and social Sense of belonging Developing opportunities Change in demographic Places and Spaces (Infrastructure) Culture Tradition Transient population FIFO/DIDO/Shift work Junior clubs Senior clubs – players in and out Parent understanding LG’s have different needs and resources Affordability Sports Delivery Talented athletes moving to Perth Expectation of the CDO’s role and how it fits in and achieves the outcomes in each LG KidSport Management of increased club membership Expectations increased – capacity restricted Arts/cultural competing for venue Competing activities / sports Costs associated with playing multiple sports Travel costs of teams Insurance – affordability Fees Public Liability Insurance – a combined approach Succession planning Finance Communication – disconnect within the sport – club/RSA/SSA Club’s understanding of modern day governance and planning - compliance Space Facilities Water Limited resources at LG level – reduction in state and federal funding Expectations on LG’s on facilities Opportunities for indoor sporting facilities Standard agreements with LGA’s for use of facilities Expectation on facilities – ongoing financial management People Development Recruitment and retention of volunteers FIFO/DIDO Lack of volunteers Lack of officials / training of coaches and officials Costs to bring trainers to the region to up skill volunteers Coaches wanting to be paid 7|Page ACTION PLAN Key Focus Area People Development Building capacity of clubs by developing volunteers Focus Areas: Recruiting and retaining volunteers Training Officials Training of committees Training Coaches Strategies Partners/ Key Stakeholders Timeframe Through a survey identify training needs of volunteers DSR Gascoyne/Org Dev Team, September 2013 including: Gascoyne CDO’s/LGA’s, SSA’s, Regional Sporting Associations People on committees (RSA’s) Officials Coaches CDO’s/LGA’s, DSR September 2013 Advertise expressions of interest for potential trainers Gascoyne and club mentors that live within the Gascoyne Region Gascoyne/Org Dev Team, RSA’s to receive additional training and accreditation to deliver programs locally. CDO’s/LGA’s, DSR October 2013 Conduct planning workshops/brainstorming sessions on Gascoyne scheduling/implementing training opportunities for Gascoyne/Org Dev Team, SSA’s /RSA’s, Gascoyne Development volunteers and potential trainers/club mentors. Commission (GDC) CDO’s/LGA’s, Develop a 2014/2015 training calendar of opportunities Gascoyne Dev for people on committees, officials and coaches, Gascoyne/Org potential trainers/club mentors and launch within the SSA’s/RSA’s, GDC. Gascoyne Region. DSR December 2013 Team, CDO’s/LGA’s, Utilising programs already in place in the Gascoyne Gascoyne Gascoyne/Org Dev Region, ie. Gascoyne Volunteer and Awards night, develop a Volunteer Rewards Program for the Volunteering WA, GDC. recruitment and retention of volunteers. DSR March 2014 Team, Develop a volunteer skills register. Gascoyne Clubs June 2014 8|Page Key Focus Area Organisational Development (Governance) Well run clubs who plan for the future Focus Areas: Well run committees Plan for the future Provide opportunities for new sports Places and Spaces (Infrastructure) Access to quality Sport and Recreation facilities Focus Areas: Improved facilities Arts/cultural competing for venue Strategies Partners/ Key Stakeholders Timeframe From survey results of training needs specific to people on committees, incorporate in training calendar training opportunities in: Incorporation and legal training for clubs How to run meetings Clubs on line Developing committee job descriptions Developing club strategic or business plans Provide assistance to new sports. Gascoyne CDO’s/LGA’s, DSR Gascoyne/Org Dev Team, GDC. December 2013 Raise awareness of the Australian Sports Commission Gascoyne CDO’s/LGA’s, DSR (ASC) Healthy Check List as an effective tool for clubs to Gascoyne/Org Dev Team, GDC. utilise in achieving sound levels of governance. July 2013 Review current sporting facilities in the Gascoyne – DSR Gascoyne / Facilities section, June 2014 conduct a desk top audit of sporting facilities (Include Gascoyne LGA’s, GDC. facilities that are not being used for sport but may be suitable, ie. Performing Arts centre, senior citizens etc..) Conduct audit of user agreements in place between LGA Gascoyne LGA’s and club/sport – determine suitability and required changes. July 2014 Conduct needs analysis to explore opportunities for Shire of Carnarvon, DSR Gascoyne / Ongoing indoor sporting facilities in Carnarvon. Facilities Section and GDC. Conduct needs analysis to explore opportunities for Shire of Exmouth, DSR Gascoyne / Ongoing additional change rooms in Exmouth. Facilities Section and GDC. Conduct needs survey to explore provision of training DSR Gascoyne / Facilities section, June 2014 opportunities for clubs and Gascoyne LGA staff on Gascoyne LGA’s, GDC. facility planning, management, asset management, facilities funding that are available. 9|Page Key Focus Area Culture Tradition Develop a robust sporting culture Focus Areas: Roboust sport culture Arts/cultural competing for venue Changing mindsets Competing activities/sports Transient population Strategies Partners/ Key Stakeholders Timeframe Complete a profile of the Gascoyne Region - Conduct DSR Gascoyne / Org Dev / Inclusion desk top audit of community capacity, demographic Teams, Gascoyne LGA’s, GDC data, number of clubs / sport and recreation providers, major issues impacting community such as FIFO/DIDO and other relevant data etc.. June 2014 Through the completion of a regional profile, identify Gascoyne LGAs, DSR Gascoyne, GDC gaps in the Gascoyne Region in the provision of sport and recreation/physical with a view to designing programs / working with community to introduce new sports. June 2014 Develop a simple communications plan for sport and DSR Gascoyne / Org Dev / July 2014 recreation in the Gascoyne – include branding, Communications Team , Gascoyne positioning statements, value of sport and recreation in LGA’s, GDC, Local Media the community, ie KidSport, promotion of Gascoyne sporting events state wide. Consider special projects such as: Being responsive to local community issues by developing relationships and create partnerships where required to support special projects linked to/with sport and recreation. Developing a Gascoyne Hall of Fame and annual Gascoyne Sports Awards Gascoyne LGA’s, GDC, DSR Gascoyne Ongoing / Org Dev / Inclusion Teams / Mid West Gascoyne Human Services Regional Managers Group / Carnarvon Human Services Group 10 | P a g e Key Focus Area Partnerships Develop strategic partnerships that will benefit clubs Focus Areas: Opportunities to establish partnerships Opportunities for clubs to network Clubs to share resources and facilities Communication between clubs/sports who may be competing for dates and times Strategies Partners/ Key Stakeholders Timeframe Establish a Gascoyne Sport and Recreation Network to Gascoyne LGA’s , DSR Gascoyne meet regularly (time line and frequency of meetings to be discussed and agreed upon) and oversee the implementation of the Gascoyne Strategic Club Development Plan, consider specific issues that arise and facilitate communication between all key stakeholders in the sport and recreation industry, ie. sharing of resources/facilities/avoiding clashes in events/fixturing. August 2013 Members of the network would include: Gascoyne LGA’s Gascoyne Development Commission State Sporting Associations Regional Sporting Associations PCYC’s Clubs Department of Sport and Recreation 11 | P a g e
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