1.0 Executive Summary s3


1.0 Executive Summary

On 22 June 2012, Cathal Brugha Swimming & Water Polo Club submitted a 3yr Development Plan to Belfast City Council as part of a funding application under the Councils Large Development Grant scheme. The plan was also submitted to Swim Ireland as part of our application for accreditation under the governing body Clubmark Award scheme.

This report outlines performance against objectives which have been identified within year 1 of this plan, and provides a synopsis of the past years activities to members attending our AGM and other stakeholders.

1.1 Action Plan Tasks

Our 2011/14 Development Plan identified five key areas for priority attention and these were:

1.  To put in place a Coaching Pathway

2.  To put in place a sustainable Player Pathway

3.  To develop a sustainable player Recruitment/Retention programme

4.  To put in place a Volunteer Programme

5.  To establish effective & sustainable Governance arrangements

Within the first year (2011-12) of the development plan 44 specific tasks/objectives were identified and at year end 34 of these tasks have been completed: that is a completion rate of 77%. However, as development opportunities identified themselves and priorities changed much more was accomplished, in addition to the specifics of the plan as it was originally drafted pre 2011/12.

The extent and detail of our activities and achievements throughout the year is laid out chronologically within Section 4 of this report.

All told, the Cathal Brugha Club has had a terrific year in terms of Club management, public profile and external validation of our management set up, despite experiencing some disappointing competition results in the pool which, given the improved structures and team preparation environment, can only get better over time.

1.2 Key Successes

In terms of key successes over the 2011/12 year, these are listed below, in no particular order of importance or impact:

1.  Our application for BCC Large Dev. Grant (£5,000) was successful and BCC’s continued support of partnership project initiatives e.g. ‘Make a Splash’ pathway to Club water polo, mini water polo league & ‘showcase’ events is here acknowledged

2.  Our new Website and Facebook page went live and is now an essential communication tool, which is well used both internally and externally

3.  Coach qualifications were achieved at Level 1 Water Polo, Pool Safety, Mini Water Polo, FUNdementals, Disability Awareness, Child Protection, First Aid, BCC ‘Out of Hours’ Training

4.  A ‘Level 0’ point of entry Course was created and delivered for aspiring Water Polo Coaches within Cathal Brugha

5.  Junior Coaching was Reviewed; training sessions were improved, coaching activities were amended to reflect LTAD programme, Coaching Activities & Lesson Planning Booklet has been drafted and will be launched at our Coaching Conference

6.  Clubmark accreditation was achieved and subsequent external validation was provided by Sport NI

7.  Substantial media & internet coverage throughout the year will have increased the public profile of the Cathal Brugha Club

8.  Cathal Brugha played a leading role in successful negotiations between Ulster Water Polo and Swim Ulster to secure an innovative and much needed partnership arrangement. This was evidence of our strategic influence to promote a positive water polo environment beyond the ‘boundaries’ of the Cathal Brugha Club’s ‘normal’ activities

9.  Cathal Brugha led the development of Ulster region Dev. Plan for 2012/13

10.  A Competency & Essential Skills programme was developed within Cathal Brugha which included a baseline assessment of all junior players

11.  Four Cathal Brugha boys & girls were selected on Ireland Junior Team and four men selected on Ireland Senior Team

12.  Ciaran McGurk was awarded Junior Club – Coach of the Year in Belfast Sports Awards in Belfast City Hall

13.  Ten Coaches from Cathal Brugha attend Child Protection Course

14.  Cathal Brugha awarded Ulster Club of the Year and Ireland’s Club of the Year at Swim Ireland Annual Awards in Belfast City Hall

15.  Cathal Brugha’s Clubmark journey was used as the preferred ‘case study’ at the Swim Ireland Annual Congress

16.  Cathal Brugha 80th Anniversary Dinner at Balmoral Hotel

17.  Cathal Brugha won the first ever mini water-polo league at Andersonstown Leisure Centre, in December 2011. We also finished in the top Four Play Offs in the National League Men’s Division One and were beaten finalists in the Men’s Irish Senior Cup. Our Women’s Team, although depleted through unavailability of some key players, performed well in all competitions. Our Under 16 and Under 19 Teams are in a development phase and competed well under the circumstances. Our Division 3 team, although winning the division last year, made the courageous decision to remaining in Div 3 and to use this league to develop junior players. The single gender U14 Cup had not yet been played at the time of writing this report.


Contents

Chapter / Page(s)
1.0 / Executive Summary
1.1 / Action Plan Tasks / 2
1.2 / Key Successes / 3-4
Contents / 5
2.0 / Implementation of 2011/12 Plan
2.1 / Priority Area 1: Create a Coaching Pathway / 6
2.2 / Priority Area 2: Create a Player Pathway / 7-8
2.3 / Priority Area 3: Create Recruitment & Retention Programme / 9-10
2.4 / Priority Area 4: Create Volunteer Programme / 11
2.5 / Priority Area 5: Effective & Sustainable Governance / 12-13
3.0 / Analysis of Action List / 14
4.0 / Key Development Milestones / 15-16
5.0 / Conclusion: Chairman’s Comments / 17


2.0 Report on the implementation of our 2011/12 Plan

Description Web PAGEPriority Areas

The following table identifies the priority areas as set out in our original 2011/12 year Action List and provides a commentary on the implementation status of each objective.

2.1 Priority Area 1 is to establish a Coaching Pathway which will provide a structured and planned approach to coaching advancement.

Objective / Action / Targets / Commentary
A.  Establish an Introductory Level Coach Education Programme / Work with senior coaches within the club/NGB to agree content of programme / Introductory level Coaching programme developed / ü  Peter Cassidy led a very successful 3wk basic level course in February for aspiring Coaches
B.  To Progress Coaches through the coach education levels (also see Governance section) / Agree to appoint a person responsible for coach education / Exec Committee agree in principal to appoint a person responsible for Education management / ü  Director of Coaching is now responsible for Coach Education
Source funding to assist with coaches taking courses / Source funding for 4 x new level 1 coaches plus 2 x new level 2 coaches / ü  Complete Funding approved via BCC Large Dev Grant 2011/12
C.  To introduce a CPD programme for all club coaches / Devise an annual CPD programme for all club coaches (also see Governance section) / Via Swim Ireland and Belfast City Council, create an annual CPD programme for all of our Coaches / ü  Swim Ulster approached re 1yr CPD plan examples provided of admin CPD Courses
ü  Response awaited from SU
D.  To raise the profile of club coaches / Acknowledge the achievements of club coaches through website / Create an on-going update on Club & Player achievements via a website blog, Facebook & Twitter / ü  Numerous acknowledgements to players, Coaches & Admin have been posted on site


Priority Areas Contd….

Description mini polo 32.2 Priority Area 2 is to clarify to all concerned how our water polo players can progress from introductory level right through to representation on the Cathal Brugha senior team and potentially with National squads.

Objective / Action / Targets / Commentary
A.  Put in place a system to record performances and reward achievement / To put in place a system to record and keep Team game statistics
To put in place a system to record and retain individual players statistics with regards to performances during matches
To acknowledge the performance of teams/players through local media/website/ Facebook, Twitter / Excel based system in place to collect , collate & analyse match sheets
Source and implement system to monitor player performance during matches
Update website and establish a blog, to be kept current, acknowledging player & team performances
Establish and keep current Facebook & Twitter outlets
Obtain newspaper editorial coverage relating to each game/club event. / ü  Prototype system developed
ü  Blog established and operating
ü  Facebook in place
ü  Regular press coverage attained & recorded
B.  Develop links from under 11s through the age groups to senior teams / Identify the most promising players in each age group
Senior coaches to keep under review potential Senior players from junior squads
Invite best junior players to attend and take part in senior squad sessions
Invite age group players to attend senior league/cup/final matches Development of a club based competitive programme for Under 11 Squad players / Coaches to maintain a player progress log and provide reports as required.
Senior coaches & players to occasionally attend under 14/16 squad sessions (e.g. monthly)
Pathway from junior level squad training to senior squad training established in line with our LTAD
Establish an education experience for two most improved boys & girls junior players to attend senior cup finals (4 players & chaperone x 3 nights) / ü  Our Director of Coaching developed a set of competencies & progress log for all junior players.
ü  Senior players amongst Coaches in attendance at junior sessions
ü  Progress pathway established
Task reviewed by Exec Committee and decision taken not to pursue in this occasion
C.  To develop a competition pathway catering for players at all levels in line with our LTAD / Development of an inter club competition programme involving other Belfast Clubs for age group teams
Create an opportunity for player development within competitive participation e.g. Div 3 team
Review facilities & equipment requirements (coaches input required )
Provide priority training during tournament lead in period / Develop U11 squad to a competitive level
Establish a mini-polo, Ulster under 11 league, at a Club session – 8wks
Second senior teams to be used to proactively develop junior players / ü  U11 squad developed & Mini polo league established in Nov/Dec 2011
ü  BCC funded Showcase event at Olympia – mini polo, 6 teams participate
ü  Div 3 now predominantly a development squad
ü  Sessions reviewed & new equipment purchased
ü  Cup sides given priority access to additional sessions


Priority Areas contd….

Description 220851 1376335545876 1756477544 686494 5772518 o2.3 Priority Area 3 is to develop a sustainable player Recruitment & Retention programme within the Club.

Objective / Action / Targets / Commentary
A.  To work in partnership with the BCC to promote Water Polo
B.  Develop an Under 11 Programme within the club / Promote water polo to make splash participants who have attained levels 4 & 5 within the programme
Promote Water polo to schools involved with the BCC Schools swimming prog.
Offer Water polo taster sessions in local leisure Centre’s / Welcome at least 12 new players at U11 level from ‘Make a Splash’ programme
Create at least 2 x opportunities to demonstrate water polo to schools during 2011/12 & increase over next two years
Water polo offered as taster activity within BCC activity programme / ü  33 new players identified to date
ü  Water polo ‘showcased’ at St John the Baptist Primary School Swimming Gala and also at Andersonstown Leisure Centre Summer & Easter Schemes
Teach Swimming/Water polo fundaments to all new Under 11s
Develop an annual calendar of fun milestones / Annual plan for development of U11’s created & implemented
At least 4 x fun milestones per year developed for junior players / ü  Skills & Competency Framework has been developed
ü  Junior sessions has been reviewed & re-organized
ü  Teaching guide booklet drafted
C.  Raise profile of sport/club/players through media / Obtain photo & editorial coverage in local media / At least 6 x press releases issued promoting club activities 2011/12 (10 in year 2 & 14 in year 3) / ü  Substantial media coverage obtained – examples available for inspection
D.  Improve communications from/to junior players and parents / Establish a parents group
Produce an introduction to Water polo for all new parents
Produce an regular club newsletter via hard copy and/or on line for parents / Parents group established
‘What is Water Polo’ information posted on website
Newsletter/blog providing up to date information produced on website / ü  Parents Junior Sessions rotation Group established
ü  Complete
ü  Blog used as electronic newsletter
E.  Create role models of senior international players / Invite junior members to participate in games before/during or after senior matches / Senior & Junior Ulster leagues at same session / Unable to complete as this is an Ulster Water Polo matter – will pursue with UWP
F.  Develop links with local FE Colleges and Universities / Encourage senior players to advocate Club membership to fellow students / Approach FE Colleges and Universities proposing player recruitment / Not achieved
G.  Promote water polo to traditionally under-represented groups / Direct recruitment to ethnic minorities, those with disabilities and women / Approach umbrella organizations to promote water polo involvement / Not achieved
H.  Raise player numbers during life of plan / Recruit new players in all junior age groups / Achieve 10% increase in numbers of available junior players based upon 2011 membership / ü  Make a Splash partnership with BCC - new player recruitment produced 33 new members = 23% increase in membership

Priority Areas contd….

2.4 Priority Area 4 is to put in place a Volunteer Programme for the Club which includes methods by which we recognize the work & contribution of volunteers