2019 Road Shows Croeso! | Welcome! Tonights programme Preview of - - PowerPoint PPT Presentation

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2019 Road Shows

Croeso! | Welcome!

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Tonight’s programme

• Preview of our new Strategic Plan – Jen Browning, CEO
• Update on club support and events – Rhys Green, Regional

Development Officer

• Qualifications and Awards Update – Paul Marshall,

Coaching Manager

• Fair, Shared and Sustainable Open Access for All – Steve

Rayner, Waterways Officer

• Q&A session

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Cynllun Strategol Canŵ Cymru 2019-2023 2019-2023 Canoe Wales Strategic Plan

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2018 Annual Survey

Last year you told us:

• We needed to improve our communication and make it

easier to access our staff

• There wasn’t enough direct support for clubs
• Our online membership system wasn’t providing the

services you wanted

• You wanted us to take real action on access
• Increased fees were a real concern

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2018 Annual Survey

What we did in response:

• New Membership Assistant, upgraded phones,

bilingual printed documents, improved email and social media posts

• Two new part-time Regional Development Officers,

partnership with The Outdoor Partnership, visits to clubs, clear system of grants to discipline committees, Members Meet and Road Shows

• GoMembership system now fully live

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2019 Annual Survey

Key findings

• Member satisfaction – 52.8% rated their

membership satisfaction a 4 or 5 (up from 44.1%)

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2019 Annual Survey

What could we do to improve your membership experience?

• Improve GoMembership and/or better integrate it with BC’s

website and database

• Nothing/All good
• Reduce fees
• Expand or enhance membership benefits
• Take action on access to waterways
• Improve the coaching system and/or expand CPD opportunities

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Key facts

• More than 60,000 Welsh residents go canoeing
• r kayaking each year
• 1,200 people in Wales are members of their

local canoe club

• We currently have 2,638 members
• Only 28% of Canoe Wales members are

female

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Key facts

• 63% of paddlers say that lack of access on

touring rivers in Wales has prevented them from paddling more often

• 13% of the GB Slalom team comes from Wales
• 72% of our 2017/18 income came from Sport

Wales

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Vision and Mission

Vision Your inclusive and active paddling community in Wales. Mission To inspire and support more people across Wales to go paddling.

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Strategic Aims

• Development and Participation
• Coaching, Leadership and Safety
• Places to Paddle
• Membership and Communications
• Performance and Talent Pathway
• Governance and Financial Sustainability

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Development and Participation

Convert inspirational first experiences of paddlesport into long-term participation while building support structures for further progression. KPIs

• Annual increase in progression from the Start to Discover Award
• Annual increase in club membership
• Annual increase in percentage of women and girls in clubs

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Coaching, Leadership and Safety

Ensure our paddling community has the qualified coaches, leaders and volunteers needed to achieve excellence in standards for delivery and safety. KPIs

• Annual increase in the number of partners that report they have

the staff, volunteers and accreditations they need

• Annual increase in the number of registered active female

coaches and leaders

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Places to Paddle

Lead the campaign for fair, shared, sustainable open access to Welsh waterways. KPIs

• 4000 people respond to one or more campaign calls to action

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Places to Paddle

Lead the campaign for fair, shared, sustainable open access to Welsh waterways. KPIs

• 4000 people respond to one or more campaign calls to action

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Membership and Communications

Sustain and grow Canoe Wales membership through an attractive and valued membership offer. KPIs

• Annual growth in membership reaching 3,700 members by 2023
• Annual improvement in member satisfaction as measured by our

Annual Member Survey

• Annual increase in rates of membership renewal

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Performance and Talent Pathway

Achieve strong Welsh representation in GB squads through an athlete centred, supportive training environment. KPIs

• Consistently achieve 6 slalom athletes and 2 sprint or paracanoe

athletes representing GB at Class A International competitions

• Annual growth in number of slalom and sprint athletes competing

in national competitions

• Annual improvement in athlete rating of cross-discipline support

and training opportunities

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Governance and Financial Sustainability

Build financial sustainability and continue to strengthen governance within Canoe Wales and our affiliated clubs and committees. KPIs

• Income from non-Sport Wales sources reaches £285,000 by 2023
• Annually achieve a green rating for Canoe Wales governance as

part of the Sport Wales Self-Assurance process

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2019/20 Budget

63% 1% 11% 3% 11% 1% 9% 1%

2019/20 Projected Income

Sport Wales Grant Other grants NWWC Management Fee Athlete contributions Membership fees Club affiliation fees Coaching and leadership Other income

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2019/20 Budget

47% 9% 14% 10% 3% 17%

2019/20 Projected Investment

Performance and Talent Pathway Development and Participation Coaching, Leadership and Safety Membership and Communications Places to Paddle Governance and Admin