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Club Development Template

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15 views

Club Development Template

Uploaded by

isulanfc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Club Development Plan Template

Refer to the ‘Guide to Creating a Club Development Plan’ when completing this document

Published Date: 1st May 20XX Written and Agreed by:


Action Review
Date: 1st October 20XX
Plan Review
Date: 1st May 20XX

Where are we now? (See section 2 of the guide to creating a club development plan)
What is the current situation of the club? Consider:
 what you offer to members, players and participants
 membership numbers and whether these are on the up, in decline or steady
 your volunteers and paid workforce resources, their numbers and skill sets
 your facilities
 your financial situation
 who you work with

Participant Offer: What sessions, courses or activities etc. do you offer for different types of participant?

General Provision
Children Adults - Men Adults - Women
Beginner
Recreationa
l
Performer
Disability Provision
What opportunities does the Are facilities Do coaches have
club have for participation by suitable for people sufficient knowledge
people with this disability? with this disability? to work with people
Impairment with this disability?
Blind or visual
impairment
Deaf or Hard of Hearing
Learning disability or
difficulty
Mental health condition
Autistic spectrum
disorder
Physical impairment

Club Health
Membership
Previous Left Joined Last Full Current On Waiting Predicted
Age Season Season List next year
Group/Session/Team
TOTAL

Workforce
Unqualifie L3 (or Total
Area / Level L1 L2
d above)
Coaches
Referees /
Officials
Team Managers
Committee
Members
Other volunteers
Total

Facilities
Facility Name Facility Type Usage Day(s) Used Hours Cost Notes
(e.g. 5 a side (e.g. Used (E.g. level of usage,
pitch, 4 court training/match issues, opportunities)
hall etc) es)

Finance
Membership Income
Sponsorship
Grant Income
Other Income (e.g.
bar)
Annual Expenditure
Loans
Assets
Reserves
Savings
(Note: This table provides an overview of club finance and is not a replacement for a proper balance sheet or
statement of accounts)

Partnerships
Organisation Relationship/Agreement Formal
Agreement?
Where do we want to be? (See section 3 of the guide to creating a club development plan)

Club Vision:

e.g. XXXXXX Club will provide high quality sport sessions for young people and adults. This will be achieved
through a progressive programme that provides recreational XXXXX opportunities for all ages and abilities.
The club will also provide a pathway of performance for junior players interested in competing at a local and
regional level.

Key goals for the next 3-5 years






How will we get there? (See section 4 of the guide to creating a club development plan)

Action Plan – what are the actions you need to undertake to meet your objectives? Consider the areas below
or others that are more relevant for your club.

Objective Actions Resources Lead / Timescal Progress


Supported e/
by Deadline
Club Management and Governance


Objective Actions Resources Lead / Timescal Progress


Supported e/
by Deadline
Welfare – Safeguarding/Equity/Grievance


Objective Actions Resources Lead / Timescal Progress


Supported e/
by Deadline
Workforce – Coaches/Officials/Volunteers



Objective Actions Resources Lead / Timescal Progress


Supported e/
by Deadline
Participant Pathways – Competition & Training



Objective Actions Resources Lead / Timescal Progress


Supported e/
by Deadline
Marketing and Member Recruitment




Objective Actions Resources Lead / Timescal Progress
Supported e/
by Deadline
Member Satisfaction – The other things that make for an enjoyable experience




Objective Actions Resources Lead / Timescal Progress
Supported e/
by Deadline
Facilities



Objective Actions Resources Lead / Timescal Progress


Supported e/
by Deadline
Finance and Fundraising



Progress/Outcome Key RAG


Not started, no action required
In progress and on track
In progress, some action required
Significant action required
Completed

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