m2 strat plan nor cal
TRANSCRIPT
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Strategic Planning
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CLUB DEVELOPMENT
Club Development
BETTER ENVIRONMENTS=
BETTER ATHLETES
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Club Assessment
HOW do you analyze & evaluate your club?
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CLUB DEVELOPMENT TOOL
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CLUB DEVELOPMENT TOOL
= CLUB SELF ASSESMENT TOOL
PROVIDES A STRUCTURE FOR GROWTH (PRIORITIZATION)
CAN BE ADJUSTED TO FIT THE SPECIFIC CLUB ENVIRONMENT
PROCESS TO CREATE DOCUMENTS/ACTION PLAN
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CLUB DEVELOPMENT TOOL
Performance Categories Components Notes Documented Implemented
1. Club
2. Soccer
3. Players
4. Development
5. Talent Identification
6. Staffing (Coaching)7. Integration between Staff & Departments
8. Club Environment
9. Evaluation
10. High Performance/Technology
11. Facilities & Resources12. Administration & Management
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Club Development Tool
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Analyze & Evaluate
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Strategic Planning
What is strategic planning?
Why is it important?
Who is responsible for strategic planning?
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Strategic Planning: Introduction
What is strategic planning?
Strategic planning involves:
• determining goals
• determining action plans to achieve them
• within an identified period of time
Your strategic plan will define your club’s ambitions and provide a clear roadmap on how to achieve them, having considered what resources are needed, and when and how to use them
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Strategical Planning: Introduction
Why is strategic planning important?
Strategic planning will:
• Steer/improve your decision-making process
• Guide you to manage your staff (behaviors)
• Enhance communication
Your strategic plan will define your club’s ambitions and provide a clear roadmap on how to achieve them, having considered what resources are needed, and when and how to use them
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Strategical Planning: Introduction
Who is responsible for strategic planning?
• Should be a team effort (not be done by an individual)
• Identify key people in your organization
• Varying roles and responsibilities for the strategical group
Your strategic plan will define your club’s ambitions and provide a clear roadmap on how to achieve them, having considered what resources are needed, and when and how to use them
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Strategic Planning
GOAL:
• Assist you in setting measurable goals and objectives linked to your mission & vision and based on the self-assessment (CDT)
• Assist you in writing action plans to reach your goals
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STEP 1 - Analysis
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Strategic Planning: Key Steps
Step 1: Analysis
• Current Situation (reality):
• Initial environmental analysis
• Comprehensive scan of the club (club reflection)
• Gathering of information in different areas / domains
Where are we now?
What is our environment?
What are our capacities, limitations, performance?
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Strategical Planning: Key Steps
Step 1: Analysis
• Current Situation (reality)
• The analysis (internal) can be executed through the CLUB DEVELOPMENT TOOL
• The information gathered will represent the base line for your strategical planning
Where are we now?
What is our environment?
Do we know our capacities, limitations, performance?
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Strategical Planning: Key Steps
Step 1: Analysis – Category - Component
• The main components of your club’s player development environment (CDT)
• Core focus areas
Example:
Performance Categories Components Notes Documented Implemented
a. Philosophy
b. Vision & Objectives
c. Culture & Core Values (Identity)
d. Organizational Chart
e. (Full) Pathway; Zone 1, 2 & 3
1. Club
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Strategical Planning: Key Steps
Green The item is both documented and consistently implemented.Yellow The item is not fully documented and/or is not fully implemented.
Red The item is not documented.
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Strategical Planning: Key Steps
Step 1: Analysis
To Identify the current areas of strength and areas with room for improvementin order to decide on the short- and long-term strategic and operational goals for the club
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Strategical Planning: Key Steps
STEP 1: Analysis
Identify a focus area / CDT-component you would like to create an action plan forShare it with the Group
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STEP 2 – Create Strategic Goals
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Strategical Planning: Key Steps
Step 2: Strategic Goals
• Broad statements
• Related to the club’s key activities
• Long-term objectives to which resources are directed
• Strategic goals will generally begin with the words:To have, to be, to become, to improve, to increase, to develop, to create, to achieve, …
The planned objectives that your organization strives to achieve
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Step 2: Strategic Goals
Create a strategic goal for the focus area / CDT - component
Examples:“Improve the relationship with the parents”“Increase the number of licensed coaches”
Strategic Planning: Key Steps
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STEP 3 – Create Operational Goals
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Strategic Planning: Key Steps
Step 3: Operational Goals
• SMART Objectives
• Your strategic goal(s) translated into specific milestones (short to medium term)
• Roadmap for the achievement of your vision and strategic goals
• Tool to measure the performance of your club against the strategy
An operational objective tend to be specific and measurable,so that they can help an organization to achieve its long term goals
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Step 3: Operational Goals
Create an operational goal or multiple operational goals for the strategical goal
Examples:“To renegotiate and extend existing sponsorship agreements ”
Achieve 20% increase in existing sponsorship revenue by 12/31/2022
“Increase the number of licensed coaches”80% of all team head- and assistant coaches are licensed by 12/31/2022
Strategic Planning: Key Steps
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STEP 4 – Create The Action Plan
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Strategic Planning: Key Steps
Step 4: Action Plan
• Formulate all action steps for each operational goal in an action plan
• Operational activities and tasks
• Due date, responsible, budget/cost estimate, support system
An action plan consists of a number of steps that need to be takento achieve your operational goal
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Strategical Planning: Task
STEP 4: Action Plan
Strategical Goal Focus Area Operational goal Action Step Start Date Due Date Responsible Support Budget
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Strategic Planning: Task
STEP 4: Action Plan
Create an action plan.These are action steps that you will execute to achieve your objectives
Each action step must have a clear responsible, a start / due date, if necessary a budget (if any), an identified support system (if any)
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STEP 5 – Monitoring
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Strategic Planning: Key Steps
Step 5: Monitoring
• To insure the strategic plan is a dynamic management tool
• To ensure progress is measured
• To ensure accountability (execution of the actions)
An action plan consists of a number of steps that need to be takento achieve your operational goal
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Operating Environment
Vision
Time & value anchored, coordinating will for the
decisions and choices on the wanted future.
Mission = road or pathway
Gives direction & borderlines to organization in it’s operational environment. It gives
meaning for being.
Boundaries formed by the norms & values of the organization
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Strategic Plan
Tactical AreaComponent
Strategic Goal
OperationalGoal Actions
Responsible
Support
Director of Coaching
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Strategic Plan
• A single source of information
• Embedding the mission and objectives in daily operations
• All processes in an overview
• Build teams to collaborate on processes
• Co-creating processes seeking to build capability and expertise within the project team and department
• Streamline communication
• Increase visibility and accountability
• Keep track of due dates
• Assess the success of the process
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