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Investment Schedule

By Timothy Brooks,2014-05-18 02:47
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29 Apr 2010Reporting and Monitoring Requirements. The investment detailed in this schedule is contingent on AFL New Zealand continuing to satisfy the

    Investment Schedule Investment Schedule Sport Development Sport Development

    Organisation: AFL New Zealand

    1. Term: One Year

    Commencement Date: 1 January 2010

    Expiry Date: 31 December 2010

2. SPARC Investment

    Financial $25,000 plus GST

    Payment Schedule:

    15 April 2010 1 August 2010

    $12,500 $12,500

    Services

    Advisory

    ? Advice and programme development assistance.

    ? Advice on the inclusion of a Maori dimension within sport.

    ? SPARC induction for newly recruited CEOs.

    Information and Research

    ? Club membership data (as supplied by NSOs) available.

    ? Inclusion on Relay e-mailing list.

    ? Access to relevant SPARC research findings (e.g. Obstacles to Action).

    Other

    ? Access to the dispute resolution procedures of the Sports Disputes Tribunal.

    ? Publicise employment opportunities within your sport to the NZ sporting community

    through the SPARC website.

SPARC use only ? Investment Agreement signed ? Acknowledgement Schedule signed ? Annual reporting requirements completed ? Milestone reporting requirements completed ? Payment authorised and schedule processed Authorised:

3. Outcomes

SPARC Investment Objective: more Kiwi kids in sport and recreation

    Quantifiable Actual Outcome/Strategies Reporting Measure 1. Increased participation.

    Continued implementation of the AFL KiwiKick programme 5,000 to achieve participation of 125 primary and intermediate registered

    participants schools and 5,000 registered participants.

    Continued implementation of the Hawks Cup in schools 50 which will include club volunteers allocated through the secondary club funding programme and encouragement to join schools

    participate existing AFL clubs.

     70 teams

    participate

    20% of participants become members of

    local clubs

     100% of

    schools have

    a club

    volunteer

    allocated

18/05/2010 Sport Development Investment Schedule 2 of 4

SPARC Investment Objective: more Kiwis in sport and recreation

    Quantifiable Actual Outcome/Strategies Reporting Measure

    2. Increased volunteer base.

Implement volunteer retention programme through the 580

    volunteers AFL KiwiKick programme and Hawks Cup.

    achieved through

    volunteer

    retention

    programme

    3. Increase and improve quality and quantity of coaches.

Ensure accreditation of Level 1 AFL KiwiKick coaches 125 Level 1

    AFL through the AFL KiwiKick programme.

    KiwiKick

    accredited

    Coaches

    4. Increase and improve quality and quantity of officials.

    125 Level 1 Ensure accreditation of Level 1 AFL KiwiKick umpires AFL through the AFL KiwiKick Programme. KiwiKick

    accredited

    Umpires

    18/05/2010 Sport Development Investment Schedule 3 of 4

4. Reporting and Monitoring Requirements

    The investment detailed in this schedule is contingent on AFL New Zealand continuing to satisfy the following requirements:

     Responsibility Due Date AFLNZ details the following:

     Chief Executive for Nov 2010 ? An evaluation of performance against the agreed all (unless outcomes (#3 of previous page in schedule). specified) Nov 2010 ? AFL New Zealand to provide a copy of their updated strategic and/or business plans and all updates as they occur. As required ? AFL New Zealand will raise any issues with SPARC, as they become known, that may affect the achievement of its strategic initiatives Ongoing ? AFL New Zealand complies with SPARC’s Acknowledgement Responsibilities Schedule. Nov 2010 ? AFL New Zealand continues to satisfy SPARC’s requirements for recognition as an NSO. Nov 2010 ? Membership breakdown.

    b. Milestone/Progress Responsibility Due Date ? AFL New Zealand provides to SPARC a copy of After each Board

    progress against its strategic plan as reported to Meeting

    board meetings Annually in ? AFL New Zealand provides to SPARC AGM and Board January meeting dates

    Signed: Signed:

    Position: Contact Manager Position: Chief Executive

     SPARC AFL New Zealand

    Date: Date:

18/05/2010 Sport Development Investment Schedule 4 of 4

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