|
9. Action plan for 2007-08
The action plan for this period builds on the work carried out as a result of the implementation of the initial plan produced in 2001 and the development of that plan in the following years. This is a rolling plan and many of the actions continue from year to year. In considering these actions reference should be made to the various RFU documents & initiatives. The implementation of the actions in the plan represents the core activities of the GRFU. However it may be necessary to restrict some activities either through insufficient funding or through lack of sufficient human resources and expertise. The items listed for this period are within the budget agreed by the County for the year based on a prudent anticipation of income from Sponsorship and from the RFU.
The structure of the Action Plan is based on cascading the actions from the CB function down through the General Committee to the subcommittees where they are implemented The budget reflects this cascading in that the umbrella function require funding to operate and manage with the implementation requiring the main budget provision
The strategy for 2007-08 has three main elements;
a. the establishment and running of the CB Schools of rugby in the Gloucester and the Bristol areas,
b. the implementation of the goplayrugby programme to drive recruitment to the game of players and administrators
c. the development of a modified administration structure to provide for the business needs of the County and to bring the organisation up to the requirements of the RFU Plan
Action Plans for the Sectors are supplemented, where relevant by those for the sub Committee and other bodies.
The Action Plans for 2007-08 are presented in the Appendix
|