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Improvement Plan 2003 - 2008

Introduction

Origins

The idea for a 5-year Improvement Plan first developed towards the end of the 2002 / 2003 season. Many parts of it were written before or at the start of the 2003 / 2004 season. Some of the reasons put forward for its necessity were as follows:

  1. To give CHC a longer-term focus than simply the coming season.

  2. To gauge our actual progress year on year against our aims.

  3. To give a wider spread of responsibility and feeling of involvement.

  4. To compete with other clubs doing likewise similarly wishing to progress.

  5. To demonstrate to providers of funds and grants that CHC is an organised body.

Formation

In the past a small number of people may have taken responsibility for a whole range of tasks within the club, soon felt weighed down by the burden and resigned just when they were actually coming to terms with what was required. Therefore, the following sections and club members have been chosen, with help from assistants where they feel appropriate, to lead us forward over the next 5 years:

 

Section

Section Leader(s)

Club Composition

Stuart Jones (SPJ)

Finance & Administration

Sharon Quy-Verlander (SQV)

Clubhouse

Don Elmore / Stuart Jones (DE / SPJ)

Youth

Simon Ballard (SMB)

Umpires

Stuart Ballard (SDB)

Fitness

Dan George / Jules Robinson (DG / JR)

Training

Nick Jones (NOSJ)

Team Targets

Paul Cobb (PC)

Fund Raising & Sponsorship

Terry Westby (TW)

Media

Guy Voizey (GV)

Summary N/A
  • Stuart Jones, John Lambert & 2 other members from the 2004 / 2005 Committee form the Improvement Plan sub-committee (IPSC).

  • Highlighted parts indicate where an objective has already been achieved.

  • Most sections lend themselves fairly easily to a complete 5-year plan; some are restricted to a more limited time span.

 

Youth Section Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2003/ 2004

Summer Club

To encourage new or existing players to enjoy hockey (age 9-12)

Leaflets to all local schools

July 2003

SMB

Funding possibly through council grant

SPJ and Improvement Plan sub committee

Players from the Summer Club (e.g. 2 male & 2 female) join the main club and start training.

Youth Training

To start mixed youth training from 5.30 - 6.30 p.m. on Wednesday evenings

Leaflets and P.E. staff contacts

Sept. 2003

SMB

Extra pitch hire and possible extra members to assist?

SPJ and Improvement Plan sub-committee

Start of a girls and boys under 14 team, end of '03/'04 season.

2004/ 2005

Youth Training Development

To continue with training from 5.30 to 6.30

On Wednesdays, but run

2 groups aged: 9-11 and 12-14

Leaflets to all secondary schools and other sports clubs

SMB

Extra club members to assist with training

SPJ and Improvement Plan sub committee

Arrange approx. 6 games with other local clubs/schools, e.g. predominantly primary school league.

2005/ 2006

Youth Tournament

Run a new Youth 6-a-side Tournament, Years 6 & 7

Organise a mini tournament for local clubs on a Saturday / Sunday - CHC, local schools & likes of C'bury HC (non-county players)

SMB

Stalls equipment/ food. Trophies and medals. Pitch hire

SPJ and Improvement Plan sub-committee

Feedback / questionnaire from clubs. Interest in the following season, i.e. schools running the tournament in liaison with CHC & improvements made.

2006/ 2007

Youth Team

Enter a youth team(s) – under 14’s into a league

Contact Kent League

SMB

New team(s) kit

SPJ and Improvement Plan sub-committee

Successful entry into league

2007/ 2008

Youth Training

Increase training to 3 age groups: 9 to 11; 12 to 14; and 15 to 16

Should take place naturally as players mature

SMB

More club members needed and additional pitch time

SPJ and Improvement Plan sub-committee

Three age groups each with 15+ members

Youth Team

Enter an under16 youth team into the league.

Contact Kent League

SMB

New team kit

SPJ and Improvement Plan sub-committee

A standard where they are good enough to compete with local teams.

Integration of Youth Players

Youth players start to play for the Men's 1st XI and 2nd XI and Ladies' 1st XI.

Should happen naturally, but possible mentoring

SMB

1st XI members to mentor new players

SPJ and Improvement Plan sub-committee

Youth team members playing in the top teams of the club.

 

Training Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2003/ 2004

Club Training

  1. To encourage club members to attend training.

  2. To impose a more rigid set-up

  3. To develop Youth Section.

Publication of times and venue to all club members.

NOSJ

SMB

Pitch

Balls

Bibs

Cones

  1. Monthly report to Main Committee.

  2. Weekly response from team captains.

  1. Progress by all teams on previous year's performance.

  2. Selection Committee content that right players are playing in appropriate teams.

2004/ 2005

Club Training

  1. To build upon previous year's figures and progress.

  2. To encourage new members to join.

  3. To continue to develop the Youth Section.

  1. Publish dates and venues in fixtures card, internet site and local paper.

  2. Contact local schools for new players.

  3. Encourage club members to help with coaching.

NOSJ

SMB

1 - 2 coaching adults from within the club (e.g. P. Cobb)

Pitch

Club provides:

100 balls

4 sets of bibs

100 cones

  1. Monthly report to Main Committee.

  2. Weekly response from team captains.

  3. Annual review to SPJ & Improvement Plan Committee.

  1. Youth members start to play regularly in adult teams (see Youth Section).

  2. Team & individual progress, as seen by results and improved skill levels.

2005/ 2006

Club Training

To encourage:

  1. Youth (a) Boys

(b) Girls

(c) Mixed

  1. Men

  2. Women

  3. New members to develop their skills.

(As for 2004 / 2005)

NOSJ

SMB

2 - 4 coaching adults from within the club

Pitch
Balls
Cones
Bibs
Videos
Digital cameras
Coaching courses

(As for 2004 / 2005)

  1. Progress of younger players playing in adult teams.

  2. Team and individual progress, as seen by results and improved skill levels.

2006/ 2007

Club Training

  1. To continue to provide coaching for all members of the club.

  2. To try to encourage new members to join the club and attend training.

(As for 2004 / 2005)

NOSJ

SMB

5 - 6 coaching adults from within the club

Pitch
Balls
Cones
Bibs
Updating of all current equipment.

(As for 2004 / 2005)

  1. Monitor progress of new members.

  2. Check progress of youth members.

  3. Monitor team and individual progress, as seen by results and improved skill levels.

2007/ 2008

Club Training

(As for 2006 / 2007)

(As for 2004 / 2005)

NOSJ

SMB

5 - 6 coaching adults from within the club

(As for 2006 / 2007)

(As for 2004 / 2005

& Review of all coaching by Committee to cover all areas)

  1. A thriving club membership.

  2. Good attendance at training sessions, having a bearing on selection.

  3. Skills practised at training being used in matches.

  4. Match results continuing to improve affecting overall standings of all teams.

 

Club Composition Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement 
(updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2003/ 2004

Devising a method of introducing an improvement plan


To establish separate sections and section leaders to oversee an improvement plan for the next 5-year period.

Sections:

  1. Club Composition

  2. Finance & Administration

  3. Clubhouse

  4. Youth Section

  5. Umpires

  6. Fitness

  7. Training

  8. Team Targets

  9. Fund Raising / Sponsorship

  10. Media

A suitable and willing club member to be approached to assume (with 2 or 3 assistants) responsibility for a section.

Dec. 2003

SPJ

Explanatory details, sample grid, letters, telephone calls.

Imp. Plan sub-committee

Areas for improvement identified in smaller manageable sections. Responsibility shared amongst wider club membership.

Overall C.H.C. Improvement Plan

Compilation of all sections; writing of introduction and summary.

Collection of plans; initial inspection; writing of overall summary

Feb. 2004

SPJ

Meeting of section leaders to present individual plans. Meeting of Imp. Plan sub-committee to analyse.

Imp. Plan sub-committee

A comprehensive document outlining realistic proposals and aspirations: the way forward.

Presentation of Plan to Main Committee & AGM

Completed plan shown to full committee for discussion / approval; thereafter to AGM.

Necessary amendments / additions made

Mar. 2004

SPJ

Photocopies of Imp. Plan for inspection

Imp. Plan sub-committee

Main Committee able to recommend Imp. Plan to membership for approval and adoption.

2004/ 2005

Improvement Plan Review

Each section leader to evaluate own plan in terms of targets achieved / not achieved

Original plan to be analysed with section leader's assistants.

Feb. 2005

Each section leader

Section leader to arrange own meeting to discuss

SPJ & Imp. Plan sub-committee

Assessment of achievements in first plan.

Flaws in original document ironed out.

Quarterly review meeting between section leader & Member of Imp. Plan sub-committee.

Evaluation of section plan.

Mar. 2005

IPSC rep. & section leader

Arrangements for meeting

SPJ & IPSC

Celebrating success of initial section plan.

Suggestions for revised 5-year section plan in light of new findings.

2005/ 2006

Improvement Plan Review

As above and -

Feedback from:

  1. IPSC rep. to whole of IPSC on individual evaluation meetings;

  2. IPSC report to Main Committee;

  3. IPSC report to AGM.

Reports written and delivered:

  1. Oct. 2005

  2. Jan. 2006

  3. May / Jun. 2006

Each section leader,IPSC reps. & IPSC

Arrangements for meetings; writing of reports.

IPSC Chairperson

Learning from mistakes; improvements upon first efforts.

Section Leaders

Check availability of section leaders to continue / detail new section leaders as to requirements.

Give names of section leaders to Main Committee & IPSC.

May 2006


Club Composition section leader

Approach suitable & enthusiastic club member & provide with paperwork

IPSC Chairperson

Continuity of Improvement Plan & sense of progression.

Writing of new cycle of 5-year Imp. Plan & Review

Production of 5-year plan for 2005 - 2010.

Addition of any new sections deemed to be necessary.

Compilation of sections from leaders.

Club Composition section leader

Time and effort.

IPSC Chairperson

Further progression of CHC in terms of playing resources, results, finance & local standing.

2006/ 2007

(As for 2005 / 2006)







2007/ 2008

(As for 2005 / 2006)







 

Finance & Administration Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2003/ 2004

Players Contact List

To provide captains with a contact list of all available players.

Analyse and list all names indicated on team sheets received.

Jan. 2004

SQV

Time and effort

Main committee & Imp. Plan sub-committee

Captains able to call upon available players to ensure full teams are put out.

Membership Applications

Club must receive application forms from all players who play 2 games or more.

Analyse and list all names from whom forms have been received and compare against "Players Contact List"

Jan. 2004

SQV

Time and effort

Main Committee & Imp. Plan sub-committee

Consistency between names appearing on weekly team sheets and "Players Contact List"

Members database

Club to hold contact and subscription details for all its members.

Captains to check that their players are on the "Players List". If not they issue a "Membership Application Form" for immediate return.

Jan. 2004

SQV

Time and effort

Copy of database scrutinised by SQV and reported upon monthly to Main Committee.

All mandatory contact detail fields are complete against all names.

All players who appear on a weekly team sheet also appear on the database after 2 games.

Committee Membership

To compile a document indicating current membership, contact details & responsibilities.

Provide draft document to committee for approval.

Feb. 2004

SQV

Time and effort

Main Committee checks at monthly meeting.

All committee members receive an updated copy before the next meeting following any notified changes.

Web site updated.

Asset Register

To provide the club with a record of what the club owns and where it is located.

List all items purchased using the club accounts.

Mar. 2004

SQV

Time and effort

"Asset Register" shown monthly to Main Committee.

Any expenditure for equipment shown on the monthly treasurer's report should appear on the "Asset Register".

2004/ 2005

Committee Rôles

A document to assist each committee member to understand their rôle.

Provide draft document to committee for approval.

Jun. 2004

SQV

Time and effort

Main Committee before AGM.

All committee members receive a copy at the first committee meeting of the new season.

Membership Cards

All members to hold a current membership card.

Use Members' Database to identify recipients for cards.

Oct. 2004

SQV

Stationery and postage

As for "Members Database"

All members who appear on the database have been sent a card within 2 weeks of membership being confirmed.

Membership Benefit Scheme

To provide benefits of club membership by making contact with other organisations and businesses.

Provide draft proposal document to committee for approval.

Oct. 2004

SQV

Tel. calls, e-mails, letter-writing

Main Committee & Imp. Plan sub-committee

A list of benefits advertised in the club's newsletter and web site.

Risk Management

Identifying potential risk and creating a risk management policy to provide protection for participants, committee members and club assets.

Discussion by committee of the way forward.

Main com-mittee

Time set aside at committee meeting(s)

Imp. Plan sub-committee

All members have access to a copy of Risk Management Policy.

2005/ 2006

Review

Evaluation of finance and administration policies.






2006/ 2007

(As for 2005/ 2006)







2007/ 2008

(As for 2005/ 2006)







 

Clubhouse Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2003/ 2004

Clubhouse attendance

To encourage new and existing players to visit the San Clu after games.

Captains to encourage their team members (ongoing basis)

Sept. 2003

DE

Commit-ment of the Captains & Committee.

SPJ & Imp. Plan sub-committee

Increased numbers at the Clubhouse each week.

To involve past players and vice-presidents on a regular basis.

Committee to organise social events to nurture club spirit.

Oct. 2003

DE

Costs to be determined for each event.

SPJ & Imp. Plan sub-committee

Well-attended events with positive feedback from attendees.

Clubhouse partnerships

To forge good working relationships with the San Clu.

Continued liaison with the San Clu over the weekly arrangements for food and refreshments.

Sept. 2003

PC

Refreshment costs as agreed by Main Committee.

SPJ & Imp. Plan sub-committee

San Clu will be happy with our arrangements and we will receive positive comments via captains and opposition.

To have a Hockey Shop at the San Clu on match days.

Liaise with the San Clu and with Les Riggs Sports over a weekly stand at the San Clu.

Oct. 2003

DE & PC

None

SPJ & Imp. Plan sub-committee

Les Riggs Sports and the San Clu will be happy and get reward from the arrangement.

Permanent Clubhouse

To explore options for CHC to have their own clubhouse.

To be aware of any potential partners for any future builds or projects.

Sept. 2003 onwards

DE

DE to be more pro-active in seeking out and meeting with any potential partners.

SPJ & Imp. Plan sub-committee

CHC will be included in all local plans for future builds in the area.

To determine any available funding

To identify and meet with any potential funding providers.

Sept. 2003 onwards

DE

DE to establish, contact & meet where appropriate any potential funders.

SPJ & Imp. Plan sub-committee

CHC will be considered for any available funding.

2004/ 2005

Clubhouse Sharing

Approach to Broadstairs Cricket Club with regard to using their clubhouse after matches and for social functions.

Contact with Brian Solly, BCC Chairman, to discuss possibility of CHC using clubhouse in non-cricket season.

Apr. 2004

SPJ

Telephone calls

Main Committee

Agreement in principle by BCC for use of their clubhouse annually Sept. - April.

Proposal to Main Committee that CHC use BCC once extension and refurbishments are completed.

Outlining Advantages & Disadvantages to Main Committee at Committee meeting.

May 2004

SPJ

Photo-copies for meeting

Main Committee

Agreement by Main Committee to pursue objective of clubhouse sharing.

Proposal to members that CHC share BCC premises. Duties to include payment of heating and electricity, managing bar & arranging catering.

Outlining to members at AGM of Advantages & Disadvantages of sharing BCC facilities and proposed lay-out of extended BCC clubhouse.

Jun. 2004

SPJ

Photo-copies for AGM

Main Committee

Acceptance by members of proposal to use BCC premises.

2004/ 2005 (cont)

Clubhouse Sharing (cont.)

Financial contribution to BCC for use of premises.

Decision on whether to make contribution

  1. in Sept. 2004 or

  2. in Apr. 2004 or

  3. as a percentage of bar takings throughout the season

and size of contribution.

Come to an agreement with Andrew Marshall, BCC Treasurer.

July 2004

PC / SQV

Arrange meeting

with A. Marshall

SPJ & Main Committee

An amicably negotiated arrangement with BCC. Review of arrangement after 1 year.

Cease using San Clu after matches and start making use of BCC premises.

Alert opposition teams of date and location for after-match arrangements.

Dec. 2004 for Jan. 2005

JL / SW

Stationery, postage, tel. calls

SPJ & Main Committee

Members working to ensure effective transition phase.

Social functions at joint BCC / CHC premises.

  1. Initial Welcome Buffet

Jan. 2005

  1. CHC hosts rejuvenated Thanet Hockey Festival

Apr. 2005

Social Com.


CB

Refresh-ments,

Advertising

SPJ & Main Committee

  1. Members become acquainted with facilities of what they soon regard as "our" clubhouse.

  2. CHC higher profile with Thanet public and hockey-playing community. Revenue generated for CHC.

Formation of Club Social Committee

Nomination and election of Social Committee Chairperson who then suggests members for Soc. Comm.

Taking nominations for new post as Social Committee Chairperson.

Guidance as to expectations for the job.

Sept. 2004

SPJ

Job description

Main Committee

Maximum exploitation of new premises to benefit members in terms of numbers and enjoyment and CHC financially.

2005/ 2006

Clubhouse Sharing

To review financial arrangements with BCC.

Analysis of bar takings & profits and decide on best course of action on future payments.

May 2005

PC / SQV

Accounts

SPJ & Imp. Plan sub-committee

Continued good relations with BCC as partners.

To provide facilities at clubhouse to encourage attendance from players, partners, youth members etc.

Provision of

  1. Social events for

  1. Juniors

  2. adult players & partners

  3. sponsors

  4. past players & vice-presidents

  5. local community


  1. Pool table / darts etc.

  2. Television, e.g. for major sporting occasions.

May 2005

Soc.

Com.

Refresh-ments,

Advertising

Flyers

Funding of long-term items.

SPJ & Imp. Plan sub-committee

Identity with clubhouse as "our local" / social club and regular use by members, not just after matches or in the summer.

Opportunity to purchase CHC merchandise.

Establishment of a hockey stall after matches at the clubhouse.

May 2005

Les Riggs Rep.

Area set aside for hockey kit/ equipment

SPJ & Imp. Plan sub-committee

Ability for members to make hockey purchases more quickly and conveniently.

2006/ 2007

Clubhouse Sharing

To review use of BCC premises.

Discussion by Main Committee of progress to date and ways to improve.

May 2006

SPJ

None

Imp. Plan sub-committee

Good attendance after matches and positive feedback from opponents and local residents.

Independent CHC Clubhouse

Hypothetical search for site of an astro pitch and clubhouse combined.

Communication with TDC and KCC regarding plans for local amenities and sports facilities.

SPJ / JP

None

Imp. Plan sub-committee

CHC in pursuit of best facilities available.

2007/ 2008

(As for 2006/ 2007)







 

Umpires Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2003/ 2004

Increase number of Level 1 umpires

To encourage more club members to become involved in umpiring.

Letter to all club members regarding umpire courses.

Nov. 2003

SDB

Organising umpire course locally

SPJ & Imp. Plan sub-committee

Increased number of practising Level 1 umpires x 5.

2004/ 2005

Maintain Level 1 umpires from previous season & encourage more new umpires

To ensure a more even distribution of qualified umpires throughout the club teams.

Contact all Level 1 umpires to ensure registration & continuation of umpiring.

Provide further opportunity for new Level 1 umpires.

Nov. 2004

SDB

Provide further umpiring courses for other interested club umpires.

SPJ & Imp. Plan sub-committee

Increased number of Level 1 umpires (by an additional 3).

Continued use of previously qualified umpires.

2005/ 2006

Provide opportunity for younger members

Increase understanding of the rules of hockey throughout the club (specifically Youth).

Evening sessions where basic rules of the game are covered (specifically Youth and new members.

Preliminary courses.

Nov. 2005

SDB

Local facility for evening sessions.

Andy Mair/

Alan Holliwell to attend.

Prelim. courses.

SPJ & Imp. Plan sub-committee

General better understanding of hockey rules throughout the club.

Youth members with Preliminary Qualification.


Allocation of umpires per teams

Discussion of whether to

  1. Rotate umpires around teams, or

  2. Allocate one umpire per team for a season.

Decision amongst group of club umpires and Main Committee.

Aug. 2005

SDB

Arrange meeting

SPJ & Imp. Plan sub-committee

Umpires gaining experience at different levels or

Consistency within a team.

2006/ 2007

Encourage youth members to attain Level 1 & existing Level 1 members to attain Level 2.

Increase involvement of qualified umpires within Kent Umpiring Association Pool (if sufficient ability).

Provide details of Level 1 courses for Prelims. & Level 2 courses for Level 1's.

Nov. 2006

SDB

Local umpiring courses for prelims.

Details of Level 2 courses (preferably local).

SPJ & Imp. Plan sub-committee

5 Youth members qualifying with Level 1.

Level 2 achieved by 3 suitable members.

2007/ 2008

Increase levels of umpiring standard.

Encourage all qualified umpires to attain their full potential.

Provide all necessary support (including financial) for members with ability to attain their potential.

Weekday / weekend courses.

Nov. 2007

SDB

Long-term courses.

Financial support.

SPJ & Imp. Plan sub-committee

Members with ability umpiring in the South leagues of National Leagues.

 

Fitness Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2004/ 2005

Training

Improve amount of training designated to fitness.

Increase training time to one and a half hours (1st & 2nd teams).

Sept. 2004

DG / JR

Volunteers & extra pitch hire

Captains & Imp. Plan sub-comm.

Increased fitness of those who attend.

End of Season

Base training ; reduce inactivity period; general fun and socialising.

Inform members before close of season.

Start month after close of season.

DG / JR

Volunteers, pitch hire

Captains & Imp. Plan sub-comm.

Earlier pre-season training.

Fitness Expectations

Offer advice and guidance to improve cardio-vascular fitness. Set a minimum requirement for fitness.

Inform members.

Before close of season.

DG / JR

Volunteers, bleep test

Captains & Imp. Plan sub-committee

Members meet set fitness level.

Club Coach

Ascertain the likelihood of finding a(n additional) club coach and how soon.

Decide whether it is financially viable for the club and finding the right person.

Sept. 2004

Main Com.

Means of payment for service

Imp. Plan sub-committee

Coach acquired. Future date set.

2005/ 2006

Pre-season Training

Increasing fitness levels and aiming for match fitness. Practising routines. Friendly matches

Week-by-week plan of training.

Before close of season.

DG / JR

Volunteers, bleep test

Captains & Imp. Plan sub-committee

Increased member attendance.

Increased fitness levels.

Second Night Training

Initiate 2nd Training Night for improved fitness & social aspect, or Thursday night mixed league.

Organise a venue; decide on activity; rejoin mixed league; gauge interest.

End of 2004/2005 season.

DG / JR

Costs of venue & affiliation to mixed league

Imp. Plan sub-committee

More hockey and inter-action, leading to higher levels of fitness.

Fitness

To encourage people to attend training & train outside the club circle.

Bleep test for entry into specific team.

6 weeks before start of season.

DG / JR

Bleep test

Imp. Plan sub-committee

Higher attendance levels at training; increased levels of fitness.

Training

Perfecting routines; working on weaknesses; maintaining fitness.

Continuous assessment of team's performance.

Ongoing process.

DG / JR

Time to discuss strategies & team performance

Imp. Plan sub-committee

Better results, particularly Men's 1st & 2nd teams.

End of Season

Base training; reduce inactivity period; general fun & socialising.

Inform members before close of season.

Start month after close of season.

DG / JR

Volunteers,

pitch hire

Imp. Plan sub-committee

Higher fitness levels approaching pre-season training.

2006/ 2007

Pre-season Training

Increase training sessions to twice per week for 1st & 2nd XI's.

Week-by-week plan of training.

Before close of season.

DG / JR

Facility for 2nd training session & cost of pitch hire

1st & 2nd XI captains;

Imp. Plan sub-committee

Improved individual & team performance & progression up league table.

Increased fitness levels.

Fitness

To encourage people to attend training and train outside the club circle.

Bleep test for entry into specific team;

6 weeks before start of season.

DG / JR

Bleep test

Imp. Plan sub-committee

Higher attendance levels at training; increased levels of fitness.

 

Team Targets Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2003/ 2004

Consolidation of top 2 Men's teams

Decide on core players per team for basis of season and include promotion of young players from 3rd & 4th XI's for lengthy spells in higher teams.

Improve selection process to include promoting younger players early.

Jan. 2004

PC & Chairof Select-ion Com.

Resurrect Selection Committee for weekly meetings & appoint a chairman.

Main Committee

Retaining (and increasing the number of) players, rather than high "Attrition Rate".

2004/ 2005

Promotion from Open League and return to Kent / Sussex B

Change the structure of 2nd XI to ensure that the team consists of some experienced quality players, but also includes the main source of potential young first team players.

Continued improvements in the structure of training and increase attendance at sessions.

Sept. 2004

PC / NOSJ

Assistant coaches with relevant coaching techniques and enthusiasm.

Selection Committee & Imp. Plan sub-committee

Improved performances for both 1st & 2nd XI's on those of previous year.

Squad of players available for every game for at least the first 2 teams of the club.

Change the approach to the 1st & 2nd teams, to include

  1. compulsory attendance at training

  2. a more professional attitude to playing, including use of rolling substitutions.

Sept. 2004

Chair of Select-ion Com.

Change of key personnel in the 2nd XI.

SPJ & Imp. Plan sub-committee

Availability of players and numbers attending training increased by 20%.

2005/ 2006

Maintain and improve 1st XI's position in Kent / Sussex B

Further consolidation within the division.

Continue to bring up young players to filter into top teams gradually.

Sept. 2005

Select-ion Com.

Discussion at Selection Committee meetings.

SPJ & Imp. Plan sub-committee

Monitoring movement of younger players upwards and also more experienced players downwards.

Increase number of training sessions to a minimum of 2 per week for upper teams.

Sept. 2005

DG / NOSJ

Coaches, pitch hire

SPJ & Imp. Plan sub-committee

Higher level of fitness having a directly beneficial effect on teams' results.

Seek a professional coach and manager.

Sept. 2005

PC / SPJ

Payment for coach

Imp. Plan sub-committee

Expertise brought to the club in terms of

  1. Skill levels

  2. Required levels of fitness

  3. Tactics

  4. Professional attitude to matches & preparation

  5. Selection

2006/ 2007

Challenge upper parts of league and push for promotion to Kent / Sussex A

(As for 2005 / 2006 in the first instance)






 

Fund Raising / Sponsorship Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2004/ 2005

Set up one Club Sponsor for the season

Form a visible association with a sponsor for the season. Ensure that club members and public are aware of sponsorship. Offer value for money with sponsorship.

Selection of appropriate candidates, end of current season. Approach candidates out of season.

Sponsor in place by Aug. 2004

TW

Sponsor from club members. Cost of advertising and promotions

SPJ & Imp. Plan sub-committee

CHC has a Club Sponsor of whom members are aware.

Sponsor has value for money.

Sponsor's expectations are met.

2005/ 2006

Maintain Club Sponsor and association. Start event sponsorship

Continue to promote Main Sponsor's name.

Offer sponsorship for one of following occasions:

  1. Club Sixes

  2. Dinner Dance

  3. Youth Tournaments

  4. CHC Thanet Festival games

Confirm continued arrangements with Main Sponsor.

Additional sponsors approached and, to ensure full value for sponsorship fee, in place before start of 2005 / 2006 season.

TW

Sponsors from club members and / or local community

SPJ & Imp. Plan sub-committee

Main Sponsor satisfied that its name is well projected locally and

is willing to continue link with CHC.

Event sponsored by different sponsor.

2006/ 2007

Maintain existing links.

Further event

Sponsorship.

Form Team Associations

Further promotion of Main Sponsor's name.

New Sponsors associated with individual teams e.g. Youth, Senators, Ladies etc.

Consolidation of links with Main Sponsor.

Establish connection between individual teams and individual sponsors: make approaches Spring / Summer 2006.

TW

Sponsors from club members and / or local community

SPJ & Imp. Plan sub-committee

Club Sponsor still in place.

Events sponsored.

Teams sponsored.

 

Media Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Year (Season)

Objective / Issue

Position statement (updated annually)

Specific action required & Deadline

Led By

Resources Required

Monitoring

Success Criteria

2004/ 2005

Set Aims & Objectives for Media Strategy

Discussion by Main Committee & Media Section Rep. of desired Aims & Objectives and thereafter route to Media Strategy.

Outline proposals by Media Rep. brought to committee meeting

July 2004

GV

Photo-copies of proposals

SPJ & Imp. Plan sub-committee

Identifying priorities for projection of CHC via the media.

Preparation of Media Strategy

Identify potential "Key Partners" (e.g. individuals, groups, companies, public bodies) able to help CHC achieve its objectives.

Approaches to club members, headteachers, local companies and past players.

Sept. 2004

GV

Tel. calls, e-mails, letters

SPJ & Imp. Plan sub-committee

Key Partners shown how they can each assist CHC.

Alert identified Key Partners to the existence of CHC and signal a reason why they should support CHC in its objectives.

Sept. 2004

GV

Tel. calls, e-mails, letters

SPJ & Imp. Plan sub-committee

Mutual benefit of CHC & Key Partners in exposure.

Means of Communi- cation

Communicate with

  1. Club Members via:

  1. CHC newsletter

  2. Web site

  3. Individual letters

Continue to contact members via all 3, review their use and consider alternatives.

Sept. 2004

GV

Tel. calls, e-mails, letters

SPJ & Imp. Plan sub-committee

All members aware of CHC results, events and social functions.

  1. Key Partners via:

  1. CHC newsletter

  2. Invitations to games & social events

Ensure sending of newsletters & invitations which reflect CHC's aims & objectives.

Sept. 2004

GV

Tel. calls, e-mails, letters

SPJ & Imp. Plan sub-committee

Key Partners aware of CHC's activities.

Use of local Newspaper & Radio Stations

Plan coverage of desired Key Partner support in co-operation with Key Partners (e.g. CHC providing activities for local youth, made possible by support of Key Partners).

Contact with Key Partners regarding activities and local media to project them (e.g. summer coaching supported by TDC).

Sept. 2004

GV

Tel. calls, e-mails, letters

SPJ & Imp. Plan sub-committee

Awareness in Thanet & East Kent of CHC activities.

Match Reports in Thanet Gazette

Identify best process to collate team results.

Team results emailed for submission on Monday morning to Thanet Gazette.

Sept. 2004

GV

Each team result & report

SPJ & Imp. Plan sub-committee

Higher profile for CHC.

New players (junior & senior) attracted to club.

2005/ 2006

Evaluation of 2004 / 2005 before further plans made







 

Summary Cliftonville Hockey Club - Improvement Plan 2003 - 2008

Purpose of 5-year Plan

The purpose of having a plan of this kind is to break into different sections the areas of the Club where we would like to see improvements made. This is likely to happen only if we look forward in detail further than we have hitherto.

Key Points from the 9 Sections

(a) Club Composition: to evolve a system where a 5-year cycle of improvement and development takes place and where each Section is evaluated annually by its Leader and one of the Improvement Plan sub-committee.

(b) Finance & Administration: tighter recording of playing membership, assets, money paid in; efficient running of Clubhouse.

(c) Clubhouse: use of BCC