YV Annual General Meeting CEO Report

Ross Kilborn

September 2010

Summary

X Number of Clubs down from 90 to 83 Registered Club Membership Up 10%

19775 total registered club members (18364 silver) 35% of national registered membership

Youth (<19 y.o.) Membership Up 100 % Increase over 2 years (1524 to 3173)

A Good Year Positive Plan A Top Team A Small Surplus

A Focussed Future

Communication Annual Report to Member Clubs’ Officials

Full version Printed and mailed colour version

Club Conference Instructor & Tackers & Coach Forums Seven Websites Two e-newsletters per month

Club Members Club Officials

Countless Club Visits

A good year – club representation

Bays & Maritime Initiative – Parks Victoria Leasing & Tenure

PV Leases DSE Lease Project

Marine Act Review – some success in steering Marine Safety Victoria Transition

Public Transport Safety Victoria Dept of Transport – Freight Logistics & Mgt

X MSV Funding of Boating Education

Juniors and Youth Youth (<19 yo) increased from 100% 2 years ago to 3173

X Only 30 clubs with > 20 youth members Sorrento SCBC > 700 youth members (25% Victoria ) Tackers

1000 kids at 7 centres Several new clubs on board for next season A professional and competitive (against other sports) program Adopted by YA as National Junior Program Transition to Optimist Dinghy

The Boatshed at Albert Park – second birthday Kids Kids Kids Young Instructors SEDA Vocational Program The Mobile Boatshed

Sports Development – Pathway

Youth & Pathways Pathway – continuous improvement & communication Coaching Programs at some clubs (step 6 ) Victorian Youth Development Squad (step 7)

Thanks to RBYC and SSCBC

Sailing now a Tier 1 Sport at VIS (step 8 ) Thanks to YA

Victorian Youth Team of the Year – Andrew Gillies and James Sly

ISAF World Youth Catamaran Champion – Chase Lurati Developing Secondary Schools Team Sailing

School Holidays – what are clubs doing ?

1. Learn to sail program ?

2. Better sailing program ?

3. Learn to race program

4. Social Sailing / Modified Racing/ Green Fleet

5. Racing ?

6. Coaching ?

A Good Year – sailing

> 4000 Victorians through a recognised YA Training Course – mostly level 1 Small Boat

50 YATC’s – around half our member clubs Green Fleets at some Clubs and Events Coaching Programs at some ClubsRatings – AMS & SMS Growth

Sailability

• Pathway based future • Vichealth & Yuligbar Funding • Graham Cunningham’s contribution • Josh Sadler’s appointment

Go Sailing – YA Award for Sports Promotion

ISAF Sailing World Cup

A Top Team • Kate Allen – Event Development Manager – Sail Melbourne • Rod Austin – Boatshed & Schools & Josh Flipp - Tackers • Daisy Brooke – Sport and Club Development

– Pathway – Tackers – Coaching – Sailability

• Jane Moffat – Coaching • Josh Sadler – Sailability • Ian Fox – Training including Boating Victoria • Alex McKinnon – Ratings and Sail Melbourne Regatta • David Vickers – Accountant • Ian Wall – Mobile Boatshed & Morgan Staley • Sam Watson – Member Services and Communication

10 F/T and 4 P/T

A Focussed Future – Clubs’ Support

Strategic Planning Tool Officials Training & Development

Race Officials Instructors and YATC support Coaches and Coaching at Clubs

Boating Education Regional Resurgence Go Sailing Program / Website and Day

A Focussed Future – Plan Better Boating Facilities = Bays & Maritime Initiative Better Club Tenure = Leasing Project Pathway Programs (PATHWAY, PATHWAY, PATHWAY )

Go sailing Tackers Sailability Schools and Youth The Boatshed

ISAF Sailing World Cup – Sail Melbourne Regional Victoria

Upcoming Dates

• Go Sailing Day – Sunday November 7

• Victorian Cat Champs – October 31 & Nov1 - GLYC

• Vic Dinghy Champs – November 13 & 14 - MSC

• Sail Melbourne – December 13 -18

ISAF Sailing World Cup – Sail Melbourne

• December 13-18 • Encourage your sailors to enter

– Olympic Classes – International Youth Classes

• Welcome Dinner – Tuesday December• Ladies day – Wednesday • Corporate Day – Thursday • Community / Kids Day – Saturday