Pillars 2011
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Transcript of Pillars 2011
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Presentation toPILLARS 2011
PACIFIC REGION CADETS
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Top Sea Cadet in Canadaagain!
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Air Cadet programme
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Regional Cadet Support Unit (Pacific) or RCSU (Pac)
Regional Cadet Instructors School or RCIS
Regional Cadet Air Operations or RCA Ops
Four Cadet Summer Training Centres or CSTCs
138 Cadet Corps and Squadrons
Organization
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HQ RCSU (Pac)
Service Support
Work Point Barracks
Finance
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Cadet Programme 138 cadet Corps/Sqns
71 communities in BC
4 CSTCs in BC
255 buildings either full or part time
6,500+ cadets +13,000+ parents or guardians
$21.4 M budget (approx %91 SWE/people)
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Schools and CSTCs
Regional GliderSchool (RGS) &
Regional CadetAir Operations
(RCA Ops)
Quadra CSTC
Albert Head CSTC and Regional Cadet Instructors School (RCIS)
Vernon CSTC
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Unit training (Corps/Sqdns and CSTCs)
Admin, fin, log, med, transport, and trgsupport to 138 Corps/Sqns Train and Administer CIC officers and CIs Maximize returns from RCSU (Pac) Budget
Foster positive interaction with our civilianpartners the three Leagues
RCSU (Pac) Responsibilities
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People Resources
94 full time staff (18 Reg, 70 Reserves, 6
Public Servant) 817 CIC Officers quota all ranks
40 Officers and 73 NCMs off Supp Res
116 CIs (need to shrink) 16 on NES
1105 adult staff on the pay books
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$0.00
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
CIVILIAN
PAY
MILITARYPA
Y
STAFFCADE
TS
FOOD
CADE
TTR
AVEL
TRAVEL
(TD)
VEHI
CLES
PROTEC
TION
SVC
SPO
L
UTILITIES
ADMIN
TELE
COM
LAUN
DRY
&TA
ILORIN
G
BUILDING
SCLEA
NING
PROF
SVC
S&OTHE
R
OTHE
R
Series1
Why People Matter
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CSTCthe 900 lb Gorilla
$0.00
$1,000,000.00
$2,000,000.00
$3,000,000.00
$4,000,000.00
$5,000,000.00
$6,000,000.00
$7,000,000.00
$8,000,000.00
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
Series1
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Cadet Programme
Growth Initiative (CPGI)
VCDS directive to Regional Cdrs
National decline (58,000 to 50,000) Created MIP in consultation
Grow 40% over next six yrs
Effective programme the key Continue to manage programme
Continue to squeeze a buck
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Cadet Programme
Growth Initiative (CPGI)
39% Corps/Sqns or 62 units under established
30 cadets minimum Focus on more cadets, not more units
Retain more cadets, 1st and 2nd yr
Grow numbers of CIC officers
Continue with CPU roll out (polish)
Enhance training of CIC officers (underway)
Involve cadets; development, and implementation
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CIC Officer Shortfall
Quota CICshortfall
CInumbers
AdultShortfall
Sea 175 -43 13 -30
Land 278 -75 29 -46
Air 364 -79 81 +2
817 -197 123 -74
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Cadet and CIC Recruiting
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CIC Students
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BOTC 8 days plus 4 wk DL MILOC 6 days plus 2 wks DL Lt Qualification 8 days
Capt Qualification 8 days Commanding Officer 3 days plus 2 wk DL
Courses
Regional CadetInstructors School (RCIS)
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Admin officer DL days Supply officer 2 wks of DL Unit Human Rights Advisor 2 days
Courses
Note Total training limited
Regional CadetInstructors School (RCIS)
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Courses Tender Charge (national) 8 weeks Basic Canoe 4 days Canoe Trip Leader 4 days Abseil 8 days
Range Safety Officer 2 days Orienteering 2 days Cold Weather Instructor 6 days Band officer 4 days
Regional CadetInstructors School (RCIS)
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Marksmanship...on target!
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Biathlonroom to grow!
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Music Programme on fire!
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Pre-Para Course!
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Orienteering
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Regimental Affiliation
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Vernon Army CadetSummer Training Centre
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Questions?