Wheatbelt Regional Club Development Plan 2013-2017 Prepared by the Department of Sport and Recreation in partnership with key club development stakeholders in the Wheatbelt Region. July 2013 CLUB DEVELOPMENT IN WESTERN AUSTRALIA Vision Sport and recreation clubs are well resourced, supported and adaptable organisations that create stronger, healthier, happier and safer communities. Purpose Sport and recreation clubs are sustainable organisations that deliver diverse opportunities for people to participate in physical activity in their local community, in a safe and welcoming environment. Guiding Principles Advocate for and support the development of sustainable high-level sport and recreation clubs Recognise and respond to the diverse cultures, changing environments and the needs of sport and recreation clubs Provide leadership and develop partnerships to achieve club development initiatives Provide education, training and professional development opportunities for club volunteers and community organisations Collaborative approach to club development by connecting State Sporting Associations, Regional Sporting Associations, Local Government and other relevant community organisations 2|Page REGIONAL CLUB DEVELOPMENT PLAN INTENT AND IMPLEMENTATION This Regional Club Development Plan has been developed by the Department of Sport and Recreation in consultation with regional club development stakeholders. It aims to highlight challenges and opportunities for club development across the region and helps to inform the future direction and delivery models required to achieve the outcomes identified. The intent of this plan is to: Increase stakeholder understanding of emerging club development challenges in the region Guide strategic and operational planning processes for organisations involved with the delivery of club development Guide investment in club development activities and initiatives. This four year plan will be regularly reviewed and updated to ensure it remains relevant and continues to respond to the needs of clubs in the region. This plan does not belong to the Department of Sport and Recreation. It is a strategic plan to guide all stakeholders that have a role to play in the delivery of club development across the region. State and Local government working in partnership with industry and other regional stakeholders is vital. 3|Page WESTERN AUSTRALIAN SPORT AND RECREATION INDUSTRY STRATEGIC DIRECTIONS 2011–2015 (SD5) Western Australia’s sport and recreation industry has been guided by three five-year strategic directions since 1997, giving the industry a framework in which to operate and develop. It has also guided State Government decision-making and funding directions and has been the catalyst for the achievement of a range of industry outcomes. SD5 is the title for the next generation of strategic directions. The intent of the Strategic Directions documents is to: Establish a sport and recreation industry vision and strategic direction; Highlight the current and future key issues and challenges facing the development of the sport and recreation industry; Establish a guiding framework within which sport and recreation organisations can develop their own strategic plans and development priorities; Provide advocacy and policy support to achieve a range of industry outcomes; Promote understanding of Government priorities and their relation and impact to sport and recreation; and Establish key partnerships within, and between, government and industry on key issues. SD5 is a dynamic framework. Issues and challenges will continue to evolve over the lifetime of the framework. Relevance to Club Development This Regional Club Development plan has been informed by two key challenges in SD5, Organisational and People Development. People Development 1. The industry must bolster its attraction and retention strategies to ensure competitiveness in a projected tight labour market. 2. Innovative solutions and models are required to: a) enable productivity gains for ‘time poor’ volunteers; and b) engage young people in volunteering. 4|Page 3. A strengthened and ongoing commitment to workforce training and professional development is required to underpin the Industry’s long-term sustainability. This extends to initiatives that: a) strengthen the skills, efficiency and knowledge of employees/contractors; and b) bolster executive and board governance capability. Organisational Development 1. Greater focus is needed on sport and recreation organisations evolving relevant and robust business models that enable: a) sustainable operational and financial viability; b) responsiveness to changing markets and contexts (e.g. commercialisation, industrial awards, structure of sport system, unitary modelling, changing participant markets); and c) efficient application of new technology and business systems. 2. Concerted efforts are required to manage or reduce the regulatory and compliance burden on the Industry, especially those that impact on the 200,000 volunteers within the Industry. 3. Partnerships must be formed to assist the Industry to interpret implications and to develop responses to key strategic externalities (e.g. tax reform, multiple COAG agendas, carbon tax introduction, water shortages, climate change). Meeting these challenges will require a collaborative effort across the Industry and at regional levels. As a call to action, all stakeholders must commit time and energy to progress these challenges. 5|Page REGIONAL PROFILE The Wheatbelt is a large and diverse region extending to the north-east and south-east of the metropolitan area. It comprises an area of 154 862 square kilometres and has a population of 72 856 (2011 ABS Census) making it the third most populous region in the state providing around 3.3% of the total WA population. Over 15% of the population were born overseas and more than 5% are indigenous. Over 10% of the population are aged between 15 and 24 years with 13% aged 65 and over. The median age is about 37 years. The increased population overall in the previous 12 months was around 1.6%. Expected population is forecast to increase to 89 900 by 2031 - an increase of an additional 15 469 people. The Wheatbelt is divided into four distinct but inter-connected sub regions – each serviced by a regional centre. Avon (Northam the commercial centre) is close to Perth and has a relatively high rainfall. Central Coast and Central Midlands lies to the north (Moora the commercial centre) and includes approx. 150km of coastline from Guilderton to Jurien Bay. Central East (Merredin the commercial centre) includes areas rich in minerals including gold, nickel and iron-ore. Central South (Narrogin the commercial centre) is mostly agriculture. Around 16 000 of the total population is located within these four commercial centres. Although there is no major city in the Wheatbelt - Northam is the largest regional centre and has a population of around 6 570 (ABS 2011) in the town and 11 258 within the Shire. Around half the Wheatbelt population is spread across more than 30 towns. The other half live in settlements of less than 200 people and on rural properties. Significant growth is expected within the Wheatbelt region (2031) with the majority of growth expected in the Avon Arc (increase of 7 200) and coastal sub-regions. The Avon Arc is expected to accommodate nearly half the Wheatbelt growth. The major growth areas are expected to include Chittering, Toodyay, Northam and York. In the coastal sub-region the major growth areas are expected to include Jurien Bay and Lancelin. Growth in the Outer Arc sub-region is predicted to be steady and to accommodate around 10% of total predicted growth across Moora, Wongan, Goomalling, Cunderdin and Dowerin. The South-west sub-regional growth is expected primarily around Narrogin. Other Shires in the south-west are experiencing a population decline. 6|Page Dalwallinu is the focus for growth in the north-east sub-region and Merredin in the eastern subregion will experience growth. The Wheatbelt is WAs largest contributor of agricultural products including honey, wildflowers and citrus fruit. While agriculture remains the dominant industry the economy of the region is supported by mining (gold, nickel and iron-ore), commerce, retail, manufacturing, fishing (rock lobster and wetline fishing) and tourism. The success of agriculture is at the mercy of the weather which can be a fickle master. Parts of the eastern agricultural area has been experiencing drought conditions for some seasons. This has impacted significantly on communities. There are 43 LGAs in the Wheatbelt and around 160 towns, villages and smaller settlements encompassing West Arthur in the south-west, Dandaragan in the north-west, Lake Grace in the south-east to Yilgarn in the north-east. These LGAs are responsible for a large asset base and provide essential services. Their combined annual expenditure is currently around $187M. Some of these LGAs are engaged in the structural reform process. Wheatbelt LGAs include: LOCAL GOVERNMENT Beverley Brookton Bruce Rock Chittering Corrigin Cuballing Cunderdin Dalwallinu Dandaragan Dowerin Dumbleyung Gingin Goomalling Kellerberrin Kondinin Koorda Kulin Lake Grace Merredin Moora Mt Marshall Mukinbudin POPULATION MALE FEMALE MEDIAN AGE 1567 934 974 4427 1063 870 1310 1266 3185 678 605 4685 985 1181 1045 437 826 1360 3282 2476 486 490 809 473 489 2251 538 434 696 678 1722 348 324 2431 491 597 602 236 433 722 1737 1246 265 256 828 461 485 2176 525 436 614 588 1463 330 281 2254 494 584 443 201 393 638 1545 1230 221 234 51 45 40 42 47 44 38 40 43 43 40 44 42 43 39 42 41 40 36 37 39 45 ABORIGINAL & TORRES STRAIT ISLANDER 72 4.5% 122 1.3% 43 4.4% 64 1.4% 31 2.9% 18 2.0% 32 2.4% 54 4.2% 82 2.5% 10 1.4% 13 2.1% 81 1.7% 72 7.3% 115 9.7% 85 8.1% 12 2.7% 27 3.2% 26 1.9% 189 5.7% 305 12.3% 0 0.0% 21 4.2% 7|Page LOCAL GOVERNMENT Narembeen Narrogin - Town Narrogin –Shire Northam Nungarin Pingelly Quairading Tammin Toodyay Trayning Victoria Plains Wagin Wandering POPULATION MALE FEMALE MEDIAN AGE 812 4219 875 10557 230 1163 1043 404 4387 348 895 1847 438 417 2031 478 5200 129 591 505 232 2180 190 500 940 225 395 2188 397 5357 101 572 538 172 2207 158 395 907 213 44 37 37 39 47 44 48 41 46 44 41 45 44 ABORIGINAL & TORRES STRAIT ISLANDER 20 2.4% 394 9.3% 14 1.6% 587 5.5% 21 9.1% 133 11.4% 152 14.5% 48 11.8% 107 2.4% 27 7.7% 23 2.5% 61 3.3% 3 0.6% West Arthur 868 450 418 44 9 1.0% Westonia 277 167 110 43 6 2.1% Wickepin 750 389 361 42 21 2.8% Williams 914 477 437 43 6 0.6% Wongan-Ballidu 1434 738 696 38 107 7.4% Wyalkatchem 522 267 255 45 15 2.8% Yilgarn 1636 1007 629 38 23 1.4% York 2387 1184 1203 46 98 4.1% Red = Aboriginal & Torres Strait Islander Population >5% (Wheatbelt average) WALGA supports three Zone Councils for Wheatbelt LGAs including: WHEATBELT ZONE COUNCILS Avon Midland Country Zone Central Country Zone Great Eastern Country Zone LOCAL GOVERNMENT Chittering, Dalwallinu, Dandaragan, Gingin, Goomalling, Moora, Northam, Toodyay, Victoria Plains, Wongan-Ballidu, York Beverley, Brookton, Corrigin, Cuballing, Dumbleyung, Kulin, Lake Grace, Narrogin, Pingelly, Quairading, Wagin, Wandering, West Arthur, Wickepin, Williams, Town of Narrogin, Shire of Narrogin (plus Woodanilling) Bruce Rock, Cunderdin, Dowerin, Kellerberrin, Kondinin, Koorda, Merredin, Mount Marshall, Mukinbudin, Narembeen, Nungarin, Tammin, Trayning, Westonia, Wyalkatchem 8|Page A number of LGAs have formed voluntary regional organisations (ROCs) which usually consist of 4 or 5 LGAs with similar dynamics who group together to achieve comparable outcomes across a subregion. REGIONAL ORGANISATION OF COUNCILS (ROC) Avon Regional Organisation of Councils (AVONROC) Central Midlands Voluntary Region Organisation of Councils (CMV-ROC) North Eastern Wheatbelt Regional Organisation of Councils (NEW-ROC) Roe Regional Organisation of Councils (ROE-ROC) South East Avon Voluntary Regional Organisation of Councils (SEAV-ROC) LOCAL GOVERNMENT Chittering, Dowerin, Goomalling, Northam, Toodyay, Victoria Plains Dalwallinu, Moora, Wongan-Ballidu, Dandaragan, Gingin Koorda, Mt Marshall, Mukinbudin, Nungarin, Trayning, Wyalkatchem Corrigin, Kondinin, Kulin, Narembeen Beverley, Brookton, Cunderdin, Quairading, Tammin, York Wheatbelt East Regional Organisation of Councils Bruce Rock, Kellerberrin, Merredin, Westonia, (WE-ROC) Yilgarn 4WDLROC Lake Grace, Wagin, Williams, West Arthur, Dumbleyung Dryandra Regional Organisation of Councils Wickepin, Pingelly, Cuballing, Wandering, Shire (DRYANDRA-ROC) of Narrogin, Town of Narrogin Wheatbelt towns Northam and Jurien Bay are two of nine Western Australian towns recently endorsed as SuperTowns. With population growth set to double in Western Australia over the next 30 to 40 years, SuperTowns will offer more opportunities and amenities for people who choose to live in the State’s regional areas and provide an attractive alternative to living in Perth. The climate of the Wheatbelt varies within the region. Near the coast, the region receives relatively high rainfall and mild temperatures. In contrast, the eastern fringe is very arid. The remainder of the region is highly suited to agriculture. Generally though hot dry summers and mild winters characterise the climate of the region. The summer average daily maximum temperature is 34 degrees, with a daily minimum of around 17 degrees. In winter this becomes the daily maximum with an average minimum of 5 degrees. The average annual rainfall is 328 millimetres usually falling between March and November. Sport is played across the entire region. There is a variety of facilities accommodating mainly traditional sports across all LGAs with some duplication of facilities across those LGAs that have more than one settlement within their local boundaries. Facilities are generally well placed and of a high standard. LGAs are working towards multi-use and co-located facilities when planning future sport and recreation needs. 9|Page Pools are generally aged - 50m, 33m or 25m in length, situated outdoors and used very seasonally with one exception of the Narrogin facility which boasts an indoor heated pool and gym and rec facilities within the one centre. There is a synthetic hockey turf located in Narrogin which is around 10 years old. A newly completed hybrid synthetic hockey/tennis turf in Merredin will accommodate hockey in winter and hockey/tennis in summer and will be used for winter hockey fixtures for the first time in the 2013 season. Most traditional team sports offer competitions ranging from basic grass-roots competitions to high performance. Sports supported under the DSR Regional Organisational Sustainability Program include AFL, cricket, hockey, tennis, bowls, pony, swimming and netball. Most LGAs provide a community gym for use by community members. Trails are important and LGAs are developing Master Plans to accommodate local communities and tourists. Information referenced from Wheatbelt Development Commission and Regional Development Australia - Wheatbelt 10 | P a g e CHALLENGES, ISSUES AND OPPORTUNITIES FACING SPORT AND RECREATION CLUBS IN THE REGION A stakeholder consultation process occurred through two planning sessions in Moora and Narrogin in March 2013. Regional stakeholders comprising of Local Governments undertook a comprehensive SWOT analysis, identifying internal and external factors that impact on the local delivery of sport and recreation across the region. STRENGTHS Community spirit/sport culture Inclusivity of sports and clubs Opportunities for multiple sports to be played Club sport is affordable Support and resources available to clubs and members OPPORTUNITIES Promotion of seniors programs Fast food sport – alternative nontraditional sport delivery models Increased participation and memberships opportunities for juniors and junior clubs through Kidsport funding User pay approach of younger generations Alternative and flexible models of facility management and programming Links to SSAs/NSOs – relationship building Diverse and innovative competition pathways WEAKNESSES Sports competing for members Reluctance of clubs to adapt to changing population dynamics Lack of volunteers, civic responsibility and community attitudes to volunteering Existing governance models (rotation of books) and the requirement of volunteers to fill executive roles albeit reluctantly Inflexibility of traditional sports delivery models Lack of information sharing across sports Junior pathways and high performance opportunities Clubs struggle with adapting to changing dynamics of sport THREATS Diminishing and aging populations Current financial climate of farming communities Distance between competitions – travel requirements Sporting boundaries and inflexible fixturing models 11 | P a g e ACTION PLAN Key Focus Area Strategies Club development support Support and advocate the extension and expansion of the existing CRCs, LGAs, RSAs, Clubs, CDOs Club Development Scheme in the Wheatbelt. Ongoing Develop models of club development and business management for CRCs, LGAs, RSAs, Clubs clubs using a shared resources model and relationship development with Community Resource Centres (CRCs): Create and develop partnerships Co-ordinate professional development opportunities Implementation of appropriate CDO models Ongoing CRCs, LGAs, RSAs, Clubs Ongoing CDOs, LGAs, CRCs, Clubs Ongoing RSAs, Clubs June 2014 Creating appropriate sustainable support models for clubs Organisational development Well run clubs that plan for the future Develop other alternative models of club development such as: Club secretariat model Support clubs to develop strategies and achieve: Sound financial and cash management processes Succession and progression planning initiatives Relevant general/specific education and training opportunities Risk management plans Up skilling and awareness of relevant legislation (e.g. Working With Children, Responsible Service of Alcohol) A portfolio of Job Description Forms (JDFs) for executive and other positions Formal business management strategies and plans Suitable Information Communication Technology (ICT) awareness and governance resources via websites (Clubs Online, Play by the Rules) Completion of the Australian Sports Commission Healthy Club Checklist as a governance assessment, benchmarking and capacity building tool Partners/ Key Stakeholders Timeframe 12 | P a g e People development Well organised and sustainable organisations with skilled people who are supported and recognised Implementation of the Wheatbelt Industry Network providing Professional Development opportunities relevant to the industry and specific to the region, pooling resources and developing strong networks. DSR, CDOs, Be-Active Coordinators, facilitators Quarterly 2013/2014 Promote and support training and education opportunities to clubs: Club Business workshops Club First aid training Club-talk workshops As identified DSR, CDOs, LGAs, CRCs, RSAs, Clubs, facilitators Ongoing Support and advocate appropriate models for club development relevant to the needs of clubs and the capacity of involved LGAs. In collaboration with RSAs and Clubs: Develop appropriate succession/progression planning models Increase the capacity of human resources Develop strategies and opportunities for club ‘self-education’ DSR, LGAs, CRCs, CDOs Ongoing DSR, RSAs, Clubs, CDOs Ongoing DSR, RSAs, Clubs, CDOs Ongoing DSR, RDA Wheatbelt, AASC, Wheatbelt NRM, Youth Justice, Act Belong Commit June 2014 DSR, RSAs, 2x Clubs, CDOs June 2014 Support volunteers in sport and recreation to: Promote and support clubs to develop Volunteer Management Plans (through Community Volunteer Grants) Promote and provide support for clubs to develop strategies to attract, retain, recognise, reward volunteers and prevent volunteer burn-out Develop a Wheatbelt Training Calendar (Wheatbelt website) and launch across the Wheatbelt region Investigate alternative models that reduce volunteer workloads Promote opportunities for young people to become volunteers by linking with relevant groups through the implementation of the Wheatbelt Youth Strategy Regional Sports delivery: Include within 2013/2014 Grant Agreements a requirement of 2 x Clubs to complete Healthy Club Checklist (support provided by DSR) 13 | P a g e Wheatbelt Provision of Community Sport Identification of a model of sporting boundaries and fixturing aligned to sports delivery and communities needs Communication Organisations develop and maintain partnerships with key stakeholders Implementation and education of the Wheatbelt Provision of Community Sport recommendations: Development of a guiding set of principles to maximise current and future sporting participation Develop a community engagement plan to disseminate findings Work with stake-holders to implement recommendations Encourage and improve positive communication links and structures between: SSAs RSAs Clubs Individuals DSR, LGAs, RSAs, Be-Active Coordinators, Clubs, CDOs December 2013 DSR, SSAs, RSAs, Clubs, CDOs Ongoing Create opportunities to network and encourage: Information sharing across sports Exchange of concepts, facilities and equipment Formalised communication strategies Sharing of resources and best practise across sports Establishment of local networks to link with additional community activities DSR, RSAs, Clubs, CDOs Ongoing DSR, RSAs, Clubs June 2014 Ongoing RSAs, Clubs, CDOs June 2014 Ongoing Clubs embrace and up skill volunteers: Social media Information technology (ICT) (ie; Club-Talk) Marketing strategies Clubs develop and maintain an up to date database of club contacts 14 | P a g e Participation A more physically active society in which sport and active recreation contributes significantly to community well being Places and Spaces Well planned and designed environments and facilities that are sustainable and enable access to sport and recreation opportunities Encourage inclusivity protocols across sports Provide support and opportunities for under-represented individuals and sports DSR, Inclusion WA Ongoing Provide guidance and support in the delivery of Kidsport through-out the region DSR, SSAs, RSAs, CDOs, LGAs, Clubs, CDOs Ongoing Support clubs to identify opportunities for juniors: Grassroots development High performance pathways DSR, LGAs, Be-Active Coordinators, RSAs, Clubs, CDOs Ongoing Identify and recognise the role that sport plays in community: Adaption and innovation of programs Social impact – crime reduction, economic value of sport, healthy life-styles, sense of belonging, economic value of sport Develop sound and innovative facility management strategies to encourage higher usage rates and complimentary fixturing models DSR, LGAs, RSAs, Clubs, Ongoing DSR, LGAs, RSAs, Clubs Ongoing Encourage positive conversations and relationship development between LGAs and facility users DSR, LGAs, RSAs, Clubs Ongoing 15 | P a g e