CALISTHENICS VICTORIA INC
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STRATEGY 1.5 DEVELOP STRONGER PATHWAYS FOR PARTICIPANTS.<br />
ACTION<br />
A structural review of the skills program.<br />
OUTCOME<br />
Rewarding skills program that encourages growth and<br />
progression.<br />
A marketing campaign to increase awareness and<br />
registration.<br />
Skills improvement and better performance.<br />
KPI - 5% <strong>INC</strong>REASE IN THE TOTAL NUMBER OF PUPILS ENTERING THE SKILLS PROGRAMME BY DECEMBER 2018.<br />
STRATEGY 1.6 DELIVER EDUCATIONAL RESOURCES FOR CLUBS AND COACHES.<br />
ACTION<br />
OUTCOME<br />
Develop and launch the Club Development Workshop<br />
series.<br />
Enhance club knowledge in specialist areas.<br />
KPI - 10 CLUBS ATTEND EACH WORKSHOP IN 2016; 2% ANNUAL GROWTH IN ATTENDANCE BY 2018.<br />
STRATEGY 1.7 INVEST IN OUR PEOPLE.<br />
ACTION<br />
A CVI human resource review.<br />
OUTCOME<br />
Staff structure that delivers the strategic plan.<br />
Identify staff professional development needs and levels of<br />
satisfaction.<br />
Competent, happy staff supporting the membership with<br />
appropriate skills.<br />
KPI - A 10% <strong>INC</strong>REASE IN STAFF SATISFACTION BY DECEMBER 2018.<br />
STRATEGY 1.8 IMPROVE HEALTH, SAFETY AND WELLBEING.<br />
ACTION<br />
Develop and implement an incident and injury reporting<br />
mechanism.<br />
Establish a compulsory working with children check.<br />
Establish a relationship with The Butterfly Foundation.<br />
OUTCOME<br />
Increased participant safety at club level.<br />
Increased participant safety.<br />
Improved participant health and wellbeing.<br />
KPI - 100% COMPLIANCE WITH <strong>INC</strong>IDENT AND INJURY REPORTING AND CHILD SAFETY CHECKS BY MAY 2017.<br />
STRATEGY 1.9 DELIVER VICHEALTH’S DEVELOPMENT PROGRAMS.<br />
ACTION<br />
OUTCOME<br />
Develop and deliver VicHealth’s recreational program and<br />
modified calisthenics programs for the aged community.<br />
Increased non-competitive participation and increase in<br />
participant health and wellbeing.<br />
KPI - 75% ATTENDANCE ON EACH PROGRAM.<br />
8<br />
Image courtesy of WinkiPoP Media