Strategic Plan 2017-2022 - Queensland Cricket

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Strategic Plan 2017-2022
QC S T R AT EGI C PL A N 2 017-2 0 2 2

                      V ISION                                  PUR P OSE                                  VALUE S
                 To be Queensland’s                        To unite and inspire                       Be Real, Clear the
                   Favourite Sport                       Queensland communities                   Boundaries, Make Every Ball
                                                             through cricket                       Count, Stronger Together

                                                     S TR ATEGIC A MBITION
                                            SECURING CRICKET’S FUTURE IN QUEENSLAND

                                          Cricket participation in Queensland continues to grow,
                                               has improved facilities and is providing great
                                                                experiences.
                                          No matter where you live, no matter your background,
                                            gender or ability, anyone can have their say, anyone
                                          can have a go, anyone can enjoy the game, anyone can
                                                       achieve their cricket dreams.
                                         Queensland Cricket will have built the financial security to
                                          support these aspirations – no matter how big or small.
S TR ATEGIC GOAL S
           GROW PA R TICIPATION                                            BE T TER PL AY ER S A N D TE A MS                     GROW A N D ENGAGE FA NS
           Grow the level of interest and sustainable                      Identify, develop and produce great                   Grow the love of cricket through
           participation in cricket across all                             cricketers and successful teams, and even             outstanding fan experiences based on
           demographics and communities                                    better people.                                        world class entertainment, engagement
           throughout Queensland.                                                                                                and communications.

           FOCUS ARE A S
           CLU BS A N D                             INFR A S TR U C T U R E       O RG A NI SAT I O N A L                                       FIN A N CI A L
           VO LU N T EER S                          A N D FACI L I TI E S         EFFEC T I V EN E SS            PA R T N ER S H I P S          SUS TA IN A B I L I T Y
           Empower and support                      Build the right facilities    Build a proactive, authentic   Develop and enhance            Secure the financial future
           volunteers and clubs to                  at the right locations to     and future focussed            our relationships with all     of cricket in Queensland to
           sustainably grow the game                improve the quality and       organisation to lead the       partners for mutual benefit.   fund our ambitions.
           in Queensland.                           experience for participants   cricket community in
                                                    and fans.                     Queensland.

           M US T ACHIE V E S 2019/2020
           1.                                       2.                            3.                             4.                             5.
           Agree how cricket in                     Create a 10-year plan to      Commence key                   Ensure accurate data and       Increase QC’s
           Queensland is played and                 establish income producing    infrastructure projects;       analytics are being used       organisational
           administered and fund                    assets and commence           Stage A of the National        to inform decision making      effectiveness through
           accordingly.                             implementation.               Cricket Campus; Premier        and resource allocation        productivity and utilisation
                                                                                  Cricket Sports Lighting        on initiatives that grow       improvement measures.
                                                                                  Project; and top 10 state-     participation, support
                                                                                  wide Community Cricket         players and grow fans.
                                                                                  Priorities as identified in
                                                                                  the QCIS 2018-2028.

3 | Queensland Cricket - Strategic Plan 2017-2022
K E Y S T R ATEGI C                 GROW PA R TI CIPATI O N                                     B E T TER PL AY ER S A N D T E A M S                      GROW A N D EN G AGE FA N S
  GOA L S                             Grow the level of interest and sustainable                  Identify, develop and produce great cricketers and        Grow the love of cricket through outstanding fan
                                      participation in cricket across all demographics and        successful teams, and even better people.                 experiences based on world class entertainment,
                                      communities throughout Queensland.                                                                                    engagement and communications.

  SU PP O R T IN G                    1. I mplement Junior Formats in every junior               1. D
                                                                                                      evelop State and identified players and coaches      1. D
                                                                                                                                                                eliver the best game day experience in Australian
                                         competition                                                 for outstanding on-field results                          sport
  AC TI O NS
                                      2. Inspire women and girls to play cricket by having       2. Progress State and identified players personal        2. Invest in world class marketing and digital
                                          female competitions in every zone                           development, welfare and wellness                         innovation that engages families and children
                                      3. P
                                          romote and grow cricket to new audiences in            3. D
                                                                                                      evelop a formidable Premier Cricket Competition      3. W
                                                                                                                                                                ork collaboratively with sponsors to enhance the
                                         schools and communities                                     through the implementation of the Premier Cricket         fan experience at every touch point
                                                                                                     Strategy
                                      4. C
                                          onvert participation within schools into                                                                         4. D
                                                                                                                                                                eliver a community engagement program that
                                         community clubs                                          4. D
                                                                                                      evelop cricket and interpersonal skills in Qld          inspires fans through our brands
                                                                                                     Youth Teams and Squads
                                      5. Identify opportunities to further engage                                                                          5. Promote our brands through targeted marketing
                                          indigenous players, multicultural communities and       5. Deliver a talent system based on accessible and           and communications across relevant channels
                                          Queenslanders with a disability                             inspiring competitions and rigorous coaching and
                                                                                                      training programs supported by evidence-based         6. E
                                                                                                                                                                stablish a strategic alliance / relationship with
                                      6. E
                                          volve and invest in country cricket competitions           practices                                                international sporting franchises to expand the
                                                                                                                                                               Brisbane Heat into overseas markets
                                      7. Invest in diversity and inclusion education and
                                         training programs in clubs and associations

  M E A SU R E S                      • 3 97,217 total participants                              • B
                                                                                                     ulls, Fire and Heat reach 2 out of 5 finals and at    • S
                                                                                                                                                               old out WBBL ABF matches and at least 3,500 at
                                                                                                    least 1 trophy                                            regional matches
  O F SU CCE SS                       • 1
                                         36, 755 registered junior and senior club and
  BY 2 02 2                             community participants, indoor, Entry Level
                                        Programs and secondary school competitions
                                                                                                  • Y
                                                                                                     outh Teams achieve at least 3, top 4 finishes and 1
                                                                                                    trophy
                                                                                                                                                            • B
                                                                                                                                                               BL 32,065 Gabba matches and 19,360 Metricon
                                                                                                                                                              matches
                                      • 4
                                         1,722 registered junior club and community              • M
                                                                                                     aintain Australian representation by females at       • 2
                                                                                                                                                               0% growth year on year of Brisbane Heat
                                        participants, indoor and Entry Level Programs               20%                                                       Memberships
                                      • 1
                                         7,386 females participating in all registered cricket   • Increase Australian representation by males to 18%     • 10% growth year on year of sponsorship revenue
                                        programs
                                                                                                  • A
                                                                                                     chieve Top 2 ranking in the Australian Cricket        • 10% growth year on year of social media audience
                                      • G
                                         reater than 4.8% proportion Indigenous Entry              Performance Program
                                        Level Programs participation over-indexes on                                                                        • Most viewed video content in W/BBL
                                        population demographics                                   • D
                                                                                                     eliver at least 15 Skills Sessions per Regional
                                                                                                    Academy                                                 • Most subscribed YouTube Channel in Aus Sport
                                      • 8 5% of schools’ programs self-delivered                                                                           • Most visited website in W/BBL
                                                                                                  • D
                                                                                                     eliver an annual Values Session for each Youth
                                      • B
                                         enchmark established and growth achieved for              Team                                                    • O ver 30 days of Heat Interactive activation
                                        junior clubs offering programs that specifically
                                        cater to people with a disability                         • Deliver 36 Community Cricket Courses annually          • 2 % growth year on year in media share of voice
                                                                                                  • Deliver 2 Representative Coach Course annually         • G
                                                                                                                                                               row ‘Support my club’ reason for attending Heat
                                                                                                  • Deliver 30 Umpire Education Courses annually             matches annually by 5%

4 | Queensland Cricket - Strategic Plan 2017-2022
FO CUS A R E A S                 CLU BS A N D                            I N FR A S TR U C T U R E                 O RG A NI SAT I O N A L                                                         FIN A N CI A L
                                   VO LU N T EER S                         A N D FACI L I TI E S                     EFFEC T I V EN E SS                    PA R T N ER S H I P S                    SUS TA IN A B I L I T Y
                                   Empower and support volunteers          Build the right facilities at the right   Build a proactive, authentic and       Develop and enhance our                  Secure the financial future of
                                   and clubs to sustainably grow the       locations to improve the quality          future focussed organisation to        relationships with all partners for      cricket in Queensland to fund our
                                   game in Queensland                      and experience for participants           lead the cricket community in          mutual benefit.                          ambitions.
                                                                           and fans.                                 Queensland.

  SU PP O R T IN G                 • Give our clubs and associations,
                                      including indoor cricket,
                                                                           • P
                                                                              roactively develop shovel ready
                                                                             plans and funding strategies for
                                                                                                                     • A
                                                                                                                        ttract, retain and develop great
                                                                                                                       people through best practice
                                                                                                                                                            • W
                                                                                                                                                               ork closely and regularly
                                                                                                                                                              with QC Affiliates and Zones
                                                                                                                                                                                                     • C
                                                                                                                                                                                                        reate new income streams and
                                                                                                                                                                                                       opportunities for investment
  AC TI O NS                          personalised support to deliver        priority projects as identified           people and culture strategies          to deliver the right outcomes            across the business
                                      on agreed priorities                   in the Queensland Cricket                                                        for the Premier, Country and
                                                                             Infrastructure Strategy 2018-           • C
                                                                                                                        reate a safe, diverse and            Community cricket communities          • A
                                                                                                                                                                                                        chieve funding flexibility
                                   • S upport clubs and associations        2028                                      inclusive workplace for staff,                                                  through revenue diversification
                                      with programs and policies to                                                    players and the broader cricket      • W
                                                                                                                                                               ork collaboratively with Cricket       and commercialisation of assets
                                      help them protect kids, manage       • W
                                                                              ork to achieve Cricket Australia        community                              Australia to share insights and
                                      volunteers and use MyCricket           guidelines for existing facilities                                               knowledge and deliver on               • R
                                                                                                                                                                                                        eview, revise and extend
                                                                             across the state focusing on;           • D
                                                                                                                        rive governance reform               Australian Cricket initiatives in        QC’s reserve’s policy to the
                                   • Provide appropriate support,           universal facilities; lighting; and                                              Queensland                               affiliate base to identify and
                                      reward and recognition of                                                      • R
                                                                                                                        egular connection between the                                                 unlock excessive reserves which
                                                                             playing and training facilities for       Board and Management with the
                                      volunteers                             Premier and elite cricket venues                                               • L everage relationships with            hinder investment into cricket in
                                                                                                                       regions                                 schools to equip teachers               Queensland
                                   • I nvest in the priority community    • P
                                                                              rovide clubs and associations                                                   to self-deliver curriculum
                                      club projects as outlined              with infrastructure and facilities                                                outcomes through quality cricket      • E
                                                                                                                                                                                                        stablish the Queensland
                                      in the Queensland Cricket              support when requested                                                            programs, promote club cricket          Cricket Foundation to encourage
                                      Infrastructure Strategy 2018-                                                                                            and unlock facilities                   financial support for dedicated
                                      2028                                 • W
                                                                              ork with stadium owners                                                                                                 cricket initiatives in Queensland
                                                                             to ensure venues deliver                                                       • P
                                                                                                                                                               roactively engage governments
                                                                             entertaining and accessible fan                                                  and councils to develop policy         • C
                                                                                                                                                                                                        onduct a comprehensive whole
                                                                             experiences                                                                      and increase investment in               of business risk assessment
                                                                                                                                                              cricket’s interest
                                                                           • A
                                                                              dvocate to funding partners to
                                                                             increase investment in facilities                                              • G
                                                                                                                                                               enuine, two-way engagement
                                                                             and infrastructure                                                               with commercial partners to
                                                                                                                                                              build on and evolve partnerships

                                                                                                                                                            • S
                                                                                                                                                               upport communities beyond
                                                                                                                                                              cricket through charitable
                                                                                                                                                              partnerships

                                                                                                                                                            • C
                                                                                                                                                               ollaborate with media outlets
                                                                                                                                                              to share and develop engaging
                                                                                                                                                              cricket stories and content

                                                                                                                                                            • E
                                                                                                                                                               ngage with other leading
                                                                                                                                                              sporting organisations and
                                                                                                                                                              relevant industry bodies to
                                                                                                                                                              collaborate and advance mutual
                                                                                                                                                              causes

  M US T                           1. Agree how cricket in Queensland is played and administered and fund accordingly

  ACH IE V E S                     2. A 10-year plan to establish income producing assets and commence implementation

  2 019/2 02 0                     3. C
                                       ommence key infrastructure projects; Stage A of the National Cricket Campus; Premier Cricket Sports Lighting Project; and top 10 Community Cricket Priorities as identified
                                      in the QCIS 2018-2028

                                   4. Ensure accurate data and analytics are being used to inform decision making and resource allocation on initiatives that grow participation, support players and grow fans

                                   5. I ncrease QC’s organisational effectiveness through productivity and utilisation improvement measures

5 | Queensland Cricket - Strategic Plan 2017-2022
Allan Border Field            ABN. 55 612 695 676
1 Greg Chappell Street,       Telephone: 07 3292 3100
Breakfast Creek QLD 4010      Fax: 07 3262 9160
PO Box 575, Albion QLD 4010
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