YV Annual General Meeting CEO Report Ross Kilborn September 2010.
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Transcript of YV Annual General Meeting CEO Report Ross Kilborn September 2010.
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