Strategic Plan 2011 - 2012
description
Transcript of Strategic Plan 2011 - 2012
© 1996-2009
Strategic Plan 2011 - 2012
© 1996-2009
Positive Focus
AESC offers high quality programs & a
welcoming environment that
supports recreational & competitive skaters to achieve their potential
Arctic Edge Skating Club Detailed Vision
Quality Well -Organized Programs
Highly Respected &RespectfulStaff
Fiscally Responsible & Well Funded
Strong Executive, Committed InvolvedParents
Inclusive & Welcoming
• We produce great skaters, and help develop healthy individuals
• AESC has a good reputation in the community and outside
• We have a grand ice show• Effervescence and positive energy is
contagious – the morale is good\• Kids support each other and skating is
fun!
• Giant well organized CanSkate Program • Programs are well designed & organized• Skaters want to participate in all programs• We have a fun, productive, fully subscribed
summer school• We have group off-ice programs including
off-ice jumping & ballet• We have consistent scheduling year to year• We have adequate lessons in all disciplines for
all skaters• Younger skaters are exposed to older skaters• Skaters are exposed to high level visiting
coaches to increase their skills and motivation
• We maintain and develop a highly skilled and effective coaching cadre
• We develop older skaters to become coaches
• Mutual respect makes co-coaching normal and prevalent
• We have a paid administrator
• Executive/Parent relations are strong• Parents are involved & supportive• There is a full slate of committed, capable &
accountable executive• Strong communications channels exist among
coaches, parents & executive• Decision making is ethical, consistent, and
transparent • Culture of the greater good overrides.
• The number of skaters at all levels and ages continues to increase
• Inclusion of all skaters, Special “O” part of AESC
• Representative programs of AESC in all communities with rinks & Yukon Championships involves skaters from communities
• We have a well funded club• Skating is affordable for
families. • There is funding support for
skaters and diverse and generous sources of revenue for the club
© 1996-2009
Arctic Edge Skating Club Strategic Plan 2011-2012
Areas of Focus
Successes To Build On Improvements Required
Positive Focus
Quality Well
Organized Programs
Highly Respected
& Respectful Staff
Inclusive &
WelcomingStrong
Executive, Committed &
Involved Parents
Fiscally Responsible &
Well –Funded
AESC offers high quality programs & a welcoming environment that supports
recreational & competitive skaters to achieve their potential
• Off – ice program• 3 seminars offered• Trained new coaches• Retained skaters with fee
increases• Monday dance session• Coaches covered lesson
requirements• CanSkate registration• Saturday CanSkate positively
received by families• Canada Winter Games a
success for Yukon skaters
• Reformat Jumpstart• Improve ice utilization• Explore other fund-
raising possibilities• Increase group activities
on ice• More coaches for
CanSkate• Additional Program
Assistants for CanSkateImproving Fiscal Decision Making
Skater Retention
Enhanced Programming
Increased Volunteer Base
© 1996-2009
Area of Focus Action Who’s Involved
By when
Enhanced Programming
Reformat Jumpstart Program•Develop as an separate program that is an enrichment to CanSkate and a bridge to Junior•Offer twice per week•Share ice with Junior next to CanSkate & consider sharing Saturday ice with CanSkate
Coaches & Executive
June 2011
Enhanced Programming
Develop & implement criteria for participation in the Junior Program
Coaches & Executive
June 2011
Enhanced Programming
Develop challenge group activities to be offered on Saturdays in place of flood, once per month •Examples include a spin challenge & creative pairs•Rotate organization by coaches, parents bring snacks •Coaches promote with their students, promote on website and in newsletter
Coaches organize,
September 2011
2011 – 2012 Strategic Action Items
© 1996-2009
Area of Focus Action Who’s Involved
By when
Fiscally Responsible and Well-Funded
Improve ice utilization in StarSkate / Competitive Program•explore two groups ie Jr Bronze & up; Preliminary & down
Executive and Coaches
June 2011
Fiscally Responsible & Well-Funded
Develop criteria for sponsorship of club activities•Seek sponsors for specific programs and projects
Cheryl VB & Trish PAll
June 2011
Enhanced Programming
Skater Retention
Develop skaters to become coaches, offer coach training in conjunction with seminars
Seminar Organizer
In conjunction with December 2011 Seminar
Skater Retention
Involved Parents
Improve communication among club coaches, parents & executive
All Ongoing
2011 – 2012 Strategic Action Items