| The General Objectives and Strategic Action plan for 2008-09
The 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 strategic plan for 2008-09 has three main elements:-
a. Community Rugby support activities including the implementation of the Playon programme to focus on retention of players and administrators into the game resulting fro Goplayrugby initiatives
b. the consolidation of the two CB Schools of Rugby for the development of the elite players
c. the development of a modified administration structure to provide for the business needs of the County in the 21st century and to bring the organisation up to the requirements of the RFU Plan
General objectives for the Sectors are supplemented, where relevant by those for the sub Committees and other bodies.
The General Objectives and Strategic Action Plans for 2008-09 are presented in the Appendices A and B respectively
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