STRATEGIC PLAN (Reviewed Jan 21) Developed by the Margaret River Hockey Club Committee

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STRATEGIC PLAN (Reviewed Jan 21) Developed by the Margaret River Hockey Club Committee
Margaret River Hockey Club - August 2019 /20   V7.1

     STRATEGIC PLAN

               (Reviewed Jan 21)

          Developed by the
Margaret River Hockey Club Committee
Margaret River Hockey Club - August 2019 /20   V7.1

Contents

1.         Introduction
2.         Background
3.         Vision
4.         Mission
5.         Values
6.         Club Assets
7.         Structure
8.         Key Challenges and Opportunities
9.         Values and Principles
10.        Strategic Alignment
11.        Key Priority Areas
12.        Facilities
13.        Membership
14.        References
           Appendix A
Margaret River Hockey Club - August 2019 /20           V7.1

1.       Introduction
This Strategic Plan document provides a framework for the continued growth of the Margaret River
Hockey Club (MRHC) for a four-year period (2018 – 2022). The Strategic Plan has also been in-
formed by a survey of members [1], (survey conducted August 2019). It has been further refined
by the Board and included a review and alignment with Hockey WA Strategic Initiatives (Draft) [2]
and the Shire of Augusta-Margaret River Community Plan (2018) [3].

Priority Areas of importance identified and to be delivered over the next four years include:

     1. Facilities - ‘Bring hockey back to Margaret River’ enabling club training to be held in the
        Shire instead of travelling to Busselton.

     2. Membership – to increase the number of players in the Shire.

     3. Player participation and development – develop opportunities and pathways within our
        club for all players to improve their hockey skills.

     4. Governance – to provide leadership through strong transparent governance and financial
        sustainability.

     5. Above the Line – increase club and regional awareness of the Above the Line program.

     6. Volunteers - to provide an environment and culture that attracts and supports volunteers.

     7. Communication – to raise awareness and improve communication within and around the
        Margaret River Hockey Club.

2.      Background – Margaret River Hockey
Hockey has been played in the Shire of Augusta-Margaret River since the area was first settled
under the Group Settlement Scheme in the 1930’s. Teams from Augusta, Karridale, Witchcliffe,
Rosa Brook, Bramley, Cowaramup and Margaret River regularly competed, travelling to neigh-
bouring Groups to compete and socialise.
The Shire has produced many national and international representative players over the years.
Aran Zalewski, current co-captain of the Australian National Team the Kookaburras started playing
on the grass in Margaret River.
In 2013 the Men’s and Women’s club combined, pooling their resources to encourage the growth
of hockey in the Shire. Since then the club has steadily increased its numbers, currently fielding
five junior teams and three senior teams in the Busselton competition. Since 2017, the club has
facilitated Hookin2Hockey, a program for pre-primary aged school children.
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Hockey has always had a strong following in the region. In the 80’s and 90’s the Margaret River
Hockey Association, affiliated to Hockey WA, hosted a junior competition with eleven teams on the
Gloucester Park Western Oval. During this time the hockey and cricket clubs provided the labour
to install sub-surface irrigation under the oval; and labour and funds to develop the Western Oval
Pavilion.
The popularity of hockey waned in the late 90’s with the introduction of football (soccer) to the re-
gion, and the development of an Olympic standard synthetic turf by Busselton Hockey Association.
During this time the Margaret River Men’s Hockey Club continued to be strong fielding a South
West League team in the Bunbury competition (highest grade available in the South West region)
and an A2 team in the Busselton competition. Both these teams trained on the synthetic surface in
Busselton. The Margaret River Women’s Hockey Club team competed in the Busselton competi-
tion, training indoor on the boards at the Margaret River Recreation Centre. But the junior competi-
tion and local teams all but disappeared.
In the mid to late 2000’s there was a renewed interest in junior hockey with the Margret River
Men’s club supporting a Year 9-10 boys team in the Busselton competition. A few hockey parents
supported the formation of the Cowaramup Moo Moo’s a Year 6-8 girls’ team who trained on the
oval in Cowaramup and competed in the Busselton competition.
Margaret River is a world renowned wine and surfing region, producing Chardonnay and Cabernet
Sauvignon to rival the best in the world. It is also a stop on the World Surfing League calendar,
with the Margaret River Pro held at The Point surf break each year. The region is also known for
its natural beauty with Karri forests in the south, the Leeuwin Naturaliste Ridge and myriad of
caves.

3.     Vision
• To make a lasting difference in the lives of our members and a social impact in our club and local
  community. As the club moto says, “Proud Past, Bright Future’.

• To bring hockey back to the Margaret River region - providing a strong, inclusive and social club.

4.    Mission
• To provide a leadership group in the form of a committee that will ensure the operations of the
  MRHC remain efficient and cohesive.

• To provide programs to develop our members hockey skills, fitness and knowledge.

• To provide programs to develop our coaches.

• To bring hockey back to Margaret River by building a training turf in Margaret River. Primarily as
  a home for Margaret River Hockey Club, but also for use within the community.

• To foster the game of hockey at the highest level in a sportsmanlike manner within the Shire of
  Augusta Margaret River, the South West region and the State of Western    Australia.
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• To teach our members to communicate with purpose on all occasions.

• To inspire resilience, leadership and creative, healthy mindsets through the development and
  implementation of our Above the Line values program.

This will allow Margaret River Hockey to be seen as active in the Margaret River sporting commu-
nity. It will also provide better access for inclusion of community members to join the MRHC re-
gardless of socio economic and demographic influences.

5. Values
• Inclusiveness - Provide access to MRHC regardless of social demographic, race or disability.

• Respect - Align with the local Shire, Sport and Recreation Committee, Busselton Association,
  Hockey WA and other government agencies to achieve common goals.

• Honour - The past and present custodians of the MRHC and their achievements.

• Trust - In the future growth and development of members.

• Leadership - understanding that the leaders of MRHC represent the MRHC as a whole and seek
  to lead in a way that inspires fellowship.

6. Club Assets

       Total Number of Members                 156

       Number of Committee Members             6 (plus a number of sub committees)

       Number of Teams                         Junior - 5 (Year 3 - Year 12)
                                               Senior - 3 (1 Mens, 1 Womens and 1 Masters)

       Affiliated with State Body              Yes - Hockey WA

       Number of games per week                8

       Club website                            https://www.margaretriverhockey.org.au/
       Club Facebook Page                      https://www.facebook.com/margaretriverhockey/

       Club Instagram Page                     Yes

       Club Newsletter                         Yes
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7. Structure

Margaret River Hockey Club Inc. is an incorporated Association with a Board of Directors made up
of the following members:
   •   Club President (Chairperson)
   •   Vice President
   •   Secretary
   •   Treasurer
   •   General Member
   •   General Member

There are a number of sub-committees which report to the board:
   •   Coaches & Managers
   •   Fundraising and Sponsorship
   •   Website and social media
   •   Turf development
   •   Above the Line
   •   “Scarred for Life” Memorial Event
There are over 35 volunteers who regularly support the Margaret River Hockey Club, including the
board and sub-committee members, coaches and team managers: parents and community mem-
bers who donate their time to help with driving the bus to helping at fundraising events.

8. Key Challenges and Opportunities
The Margaret River Hockey Club has been stable across all levels of participants over the past
five years. However, the following have been identified as key challenges and opportunities for
Margaret River Hockey:

   1. Travel to training Travelling to Busselton to train is a barrier for many players. The ability
      to train in Margaret River would improve player participation.

   2. Cost to Play The cost to play hockey can be a ‘perceived’ or a real barrier to participation –
      particularly for juniors and families. Ensuring our sport offers value for money, the costs are
      transparent and realistic, incentives and flexibility in membership options to participation is
      essential to our long-term growth.
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   3. Maintaining a Volunteer Base Our volunteers are the backbone of our operation. There is
      a need to identify the right people, provide adequate training in the right format and recog-
      nise their contribution.

   4. Financial Stability A planned approach is required to secure financial support from the
      government (Federal, State and Local) and the private sector to ensure long term financial
      viability.

   5. Effective Communication There is a need to consolidate the communication strategies
      that the Margaret River Hockey community use internally to their members and externally to
      key stakeholders and the broader community. This would include local media, use of social
      media platforms, our website and all forms of communication to our members.

   6. Long Term Management of the Club A careful, planned and staged approach to the ongo-
      ing facility development is required. It is imperative that an asset register and management
      plan be developed and implemented.

9. Values & Principles
Margaret River Hockey Club have adopted an award winning mental health initiative to promote
healthy mindsets and culture within the club.

The “Above the Line” Initiative aims at bringing awareness to the way we communicate. By
building a framework for people to visualise. MRHC aims to give its members the power to com-
municate with purpose in all situations.

The values underpinning the “Above the Line” initiative are respect, honour, trust, inclusiveness
and leadership.

“Scarred for Life” - Charity Match

Following the sad loss of two players from the club (due to suicide), a memorial hockey match is
played and funds raised go towards a chosen local charity to support mental health.
It is hoped that this event will grow over time, and support the resources needed in this sector lo-
cally.
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10. Strategic Alignment
At a strategic planning level Margaret River Hockey has identified and incorporated the following
important alignments with key stakeholders.

                Strategic Direction                                Document Link                Margaret River Hockey
                                                                                                Focus Areas

  Hockey WA     Pilllar 1 – Participation, People and                                           ✓ Player Participation &
                Culture:                                           Hockey WA Strategic Ini-     Pathways
                1.1 Increase player, coach and official partici-   tiative (DRAFT – May) [2]    ✓ Volunteers
                pation                                                                          ✓ Coaches, Umpires and
                                                                                                Officials
                1.2 Support and enable healthy, sustainable
                clubs and Associations                                                          ✓ Leadership & Governance
                                                                                                ✓ Communication & Promo-
                1.4 Support growth through motivated, en-                                       tion
                gaged and empowered volunteers
                                                                                                ✓ Leadership & Governance
                1.6 Develop and Maintain an inclusive and
                family orientated culture.

                Pillar 4 – Governance & Sustainability
                4.1 Secure financial stability for Hockey WA,
                Clubs and Associations

                4.4 Develop strong governance processes
                within Hockey WA, Clubs and Associations
                4.5 Ensure the effective use of technology for
                Hockey WA, Clubs and Associations

                Pillar 5 – Partnerships & Strategic Al-
                liances
                5.1 Maintain strong working relationships with
                and maximise funding opportunities

                5.5 Maximise the opportunities for participa-
                tion growth, profile, image and brand from HA
                activities.

  Department    Integrity and Values: embedding sport
  of Local      through participation, sportsmanship, team-        SD6: Strategic Directions    !Leadership & Governance
  Govern-       work, discipline and leadership.                   for the Sport and Recre-     ✓ Volunteers
  ment, Sport                                                      ation Industry (2016-2020)
  & Cultural    Commercialization: Public investment in            [5]                          ✓ Facilities
  industries    sport & recreation organizations should factor
                in their capacity to source commercial revenue                                  ✓ Player Participation &
                                                                                                Pathways
                Life Stage Participation: Expanding initia-
                tives and adapting successful concepts to                                       ✓ Volunteers
                stimulate healthier and socially beneficial out-                                ✓ Coaches, Umpires and
                comes for our community.                                                        Officials

                Vital Volunteers: Volunteer-based programs
                are a cost-effective approach to service deliv-
                ery, making organized activities accessible,
                well- run and inclusive.
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Shire of    Plans and club growth and the need for a                                          ✓ Facilities
Augusta-    training turf decided at the Sport and Recre-
Margaret    ation Advisory Committee. Reports then re-
River       viewed at AMR Shire Council level.

Shire of    Goal 1: Valuing the Natural Environment
Augusta-    • Reduce your energy consumption                   AMR Shire Community            ✓ Facilities
Margaret                                                       Strategic Plan
River       Goal 2: Welcoming and inclusive                    https://www.amrshire.wa.-      ✓ Above the Line
            communities                                        gov.au/library/file/0Publi-    ✓ Leadership & Governance
            • Participate in programs for healthy living and   cations/                       ✓ Volunteers
               attend community events                         Finance%20ISP%20An-            ✓ Facilities
             • Become a volunteer and help out a local         nual/Community%20S-            ✓ Above the Line
            community group                                    trategic%20Plan%202033
            • Use Shire sporting and cultural facilities and   _2015%20Review_Fi-             ✓ Above the Line
            amenities                                          nal_Reduced.pdf [3]
            • Learn more about Aboriginal and Torres                                          ✓ Leadership & Governance
            Strait Islander communities and culture                                           ✓ Volunteers
            • Welcome people from other cultures.                                             ✓ Above the Line
            Goal 5: Effective leadership and gover-
            nance
            • Get involved in local management commit-
            tees and community engagement opportuni-
            ties with the Shire
            • Consult with Councillors on appropriate ad-
            vocacy issues for the greater good

The South   The South West Regional Blueprint (published       http://www.swdc.wa.gov.au/     !Facilities
West.       by by the commission in December 2014) has         media/230871/sw%20blue-        !Leadership & Governance
Develop-    aspirational goals for Margaret River to be-       print_final_web.pdf [6]        !Volunteers
ment        come one of the three Super Towns in the
Commis-     South West Region. The town is set to grow to
sion        a population of 11,000 by 2025 driven by key
            elements of tourism assets. The SWRB’s
            aspirational target for the town of Margaret
            River is 20,000 by the year 2050.
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11. Key Priority Areas

                            1 - 2 Years                    5 - 10 Years                10 - 15 Years

     Facilities -           Consult with AMR Shire,        Training turf utilised      Regular training,
                            Busselton Hockey Assoc         successfully by club        events played on the
     Plan and construct a   and Hockey WA as well          and local schools for       synthetic turf.
     synthetic training     as local schools and re-       hockey training.
     Facility in Margaret   gional community. Club
     River                  confirmed the need to          Summer social hockey
                            construct a training facili-   games as well as 5-
                            ty in Margaret River to        aside soccer games
                            service the region so that     played.
                            MRHC can compete at all
                            age levels with full teams
                            in the Busselton Assoc.
                            competition.

     Development and        - Woodhouse Academy            - An Academy Clinic         - SWL Teams
     Competition              Clinics (1 FREE) ses-        increase the (Free) ses-    - Hosting carnivals in
                              sion for all players         sions for all players         Margaret River
                            - Maintain and increase        - Plan a weekend
                              the amount of players           training camp
                            - Mentor and develop           - Invite Hockeyroos /
                              club coaching team              Kookaburras etc.

     Above the Line         - Partnership with Inclu-      - Develop program          Scarred for Life event a
     Program                    sion Solutions                 further with Inclusion major tournament and
                            -   Program shared with            Solutions and other    fundraiser
                                all club members               parties.
                                (Stage 1 rollout)          -   Rollout program to
                                                               other clubs

     Governance             Review Job Descriptions,                                   Community based
                            Procedures, constitution                                   board
                            and By-laws. Check as-
                            sets register. Update
                            regularly social media

     Volunteers             - Increase our regular         - confirm our involve-
                              volunteer team group.          ment of annual re-
                                                             gional events as club
                                                             fundraisers.
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12. Facilities

              Outcome                 Strategies      Performance Indi-              Who Re-           By       Priority    $
                                      (Actions)        cators (Results)             sponsible         When

         Contstruct a            1-2 years -          - Club to raise 1/3 of     - Land avail-       1-2        Yes         $800k
         Training facility in    new facility to      total construction            able - Club      years
         Margaret River –        enable growth        costs.                        working in
                                 of club,             - Training space to be        partnership
         Half size training                           constructed.                  with AMR
         turf at Gloucester                           - Club players in-            Shire
         Park                                         crease

Note:
The facility will have lighting, seating, storage and fencing. The Bowling Club adjacent to the proposed turf
site could be shared use club room facility.

13. Membership

     MRHC - 2019                        3 - 5 years                           5 - 15 years

     Memberships                        Increase Junior and Senior            South West League Teams (Men & Women)
     5 Junior Teams                     Membership by 10%                     Enter carnivals including Country Week,
     3 Senior Teams                     Encourage players from Augusta        Bunbury Carnival and Perth Championships
     Hook in2 Hockey                    and Karridale                         with own MRHC teams .
                                        Increase participation from outer
                                        Margaret River region.

                Umpires                 Through membership growth             Develop strong skills in our growing umpire
     junior participation in            increase participation in             pool by participation in Hockey WA
     Association green shirt            Community umpire program to           workshops funded partly by the MRHC.
     program- Community Umpire          enable more orange shirt umpires
     program                            to be mentored and develop skills     Have mentor from SW league come to assist
     Seniors assisting in                Senior club umpires to mentor        with our coaching sessions and advise our
     Association umpire duties           Juniors to umpire training           junior umpires.
     where required                     matches on our training turf
                                        introduce umpiring as part of
                                        junior training.

     Player development                 To provide further training clinics   Attract players to our club due to our
     Annual training clinic for all     for all players to improve their      training / coaching clinic opportunities as
     players (sponsored therefore       skills                                well as our fun social activities and
     FREE for players)                  Assist players to attend              community core values.
                                        Association training clinics.
                                        Using team bus or carpool.
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    Coaching                       Develop a multi coach system for     Increase number of coaches by encouraging
    Each coach is offered          junior teams- where a group of       9-12 team members to consider coaching
    coaching development           coaches may assist to share skills   3-5’s or assist with Hook in2 Hockey
    workshop.                      with the team for a season.          program.

    Encourage juniors to assist    Subsidise Association coach          Introduce registration discount for coaching
    senior coaches during the      development workshops.               body. Aim for 2 -3 coaching clinics a year.
    season to develop confidence

References:
[1]    Survey - see separate document “Survey Results MRHC.pdf”
[2]    Hockey WA Strategic Initiatives (Draft)
[3]    Shire of Augusta-Margaret River Community Plan (2018)
https://www.amrshire.wa.gov.au/library/file/0Publications/Finance%20ISP%20Annual/Communi-
ty%20Strategic%20Plan%202033_2015%20Review_Final_Reduced.pdf
[4]    Above the Line program - https://www.margaretriverhockey.org.au/above-the-line/
[5]    SD6: Strategic Directions for the Sport and Recreation Industry (2016-2020) https://
www.dsr.wa.gov.au/about/plan-for-the-future/industry-strategic-plan
[6] The South West Regional Blueprint; http://www.swdc.wa.gov.au/media/230871/sw%20blueprint_fi-
nal_web.pdf
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