Mustang District Complete draft plan, budget, communications by May 31st Ensure your unit’s goals include not just activity/schedule, but also: ◦ ◦ ◦ ◦ ◦ recruiting training transition succession outdoors components Your formats OK Work with your unit commissioner Provide planning resources for Mustang Packs Communicate Program dates ◦ May 2014 planning addresses one-year Webelos pilots Position packs for JTE Milestones ◦ 31 August JTE milestone ◦ Program and Communication Plan May is a good time ◦ Current leadership still in place ◦ Good program plan, budget and communication plan are excellent youth, parent and adult leader recruiting tools in the fall ◦ Keep people thinking about scouting – year round ◦ Make it a party! Food is friendly and social ◦ Host can be anyone Committee Chair or Cubmaster are good choices ◦ Leave 2-3 hours for discussion items and general brainstorming Outcome from the meeting will be a Pack Plan and agenda! Pack Plan is your roadmap to a successful year in Cub Scouts – parents are busy too Don’t be afraid to make changes as necessary – update the information and pack websites FUN is first and foremost Program Budget Organization Communication / Published Deadlines ◦ Events / Meetings ◦ Cost / Fundraising ◦ Responsible organizers / planners / Official Copy ◦ What is sent to everyone ◦ Registration Dates ◦ JTE Resources ◦ http://www.scouting.org/scoutsource/CubScouts/Leaders/ProgramPl anning.aspx Month by Month Agenda/Program JTE Award Planning Pre-meeting Activities Songs / Skits Flag Ceremony Use the K.I.S principal ◦ Keep It Simple Start with income / expenses for last year ◦ Do you know? ◦ Bank Statements Mustang District Web site ◦ http://mustang.nsbsa.org/Portals/21/Support/Pack BudgetPlanningWorksheet.pdf Fundraising ◦ Popcorn ◦ Wreaths ◦ Camp Cards Fees ◦ Registration ◦ Camping (Family) Interest / Miscellaneous Awards Books/Neckerchiefs for scouts Blue & Gold Celebration Service Project Summer Event and/or Fall Campout Gifts for leaders/volunteers Join Scouting Night Leader Training & Prep Materials Leaders Meetings May Packnic Miscellaneous Expenses Recharter Pack Meetings & Supplies Pinewood Derby Recruiting Expenses Registration Fees Rocket Launch Room Reservations Scholarships Sr Webelo's Graduation all Celebration Starter Money for Dens Summer Camp - Fees Wreath & Birdseed Expense Fundraiser - Gift Card Awards Pack Planning ◦ Have a good plan for the entire year ◦ Have fun making your plan! Summertime Planning ◦ Start thinking in the spring about your summer ◦ Make the plan and let it go! Alternatives? Better/Best practices? Joint discussions with Troop(s)? ? ? Contact your UNIT COMMISSIONER for more information or guidance. Plan for the summertime activities during the months of March through May At least two activities per month ◦ Almost assures the summertime activity award and keeps the boys and adults thinking about Cub Scouts ◦ Camping counts. Memorial Day Parade A Baseball Game (Saints or Twins have scout deals) Twins Overnight – lots of fun! Resident Camps Splash Party (reserve a park, squirt guns, water balloons, etc.) All pack swim event (Shoreview community center, YMCA, Ramsey Beach, etc.) 2 Liter Bottle Launching Pack Picnic / Combine with Ice Cream Social or Bike Ride Leave No Trace Award ◦ Den level activities for the summer months Service Project (Pack Cleanup) Vertical Endeavors (indoor climbing – a blast! ~$20/boy) Fishing event Estes Rocket Launching Pack Camping Rain gutter Regatta Space Derby or Rocket Launch GeoCaching / Orientering Pack Planning meeting with committee ◦ Some do it the last committee meeting Field Trips: www.MnFieldTripLibrary.org Camping! ◦ BALOO trained – OWLS for Webelos ◦ Beautiful camps – Northern Star Council is lucky ◦ Nothing like a campfire and scout vespers to finish the evening Mill City Museum Science Museum/Sleeping with Dinosaurs MN History Museum Nature Centers (Three Rivers/Ramsey Co.) Pack Bowling! Park at MOA/Waterpark and Grand Rios Bell Museum / Raptor Center Others? Magicians Visiting Science / Wizards (3M, etc) Mad Science (scouts can get a belt loop) ◦ http://www.madscience.org/ Excel Energy demonstration Bug guy Raptor Center (visit there too) Congressman – citizenship (keep it short!) Mayor – City Council (Flag Ceremony) Police / Fire Departments Things to Bring to the Planning Meeting: ◦ Calendars for dates School, Sports, Community, Charter Organization ◦ Cub Scout Program Helps book Use the monthly themes for ideas and “Old Faithfuls”! ◦ Last year’s plan For what worked and what didn’t work The Good, Bad and Ugly (GBU) ◦ Any issues from last year – make sure that they are discussed or mitigated (GBU) ◦ FUN! Dens keep their own calendar ◦ Merge with Pack calendar ◦ Avoid Conflicts (Scout Tuesdays, Major Events) Detail to the level that is needed ◦ Everything can be planned out in advance ◦ The more you plan ahead… The better the activity will be! ◦ Involve your “helper” parents – they want to help but fear the commitment. Resources ◦ http://www.scouting.org/scoutsource/CubScouts/Leaders/DenLe aderResources/DenandPackMeetingResourceGuide/Overview.aspx July 2012 - June 2013 Budget Income: (Re) Charter Fees + New Recruits- Fees collected Chrismas Wreath & Birdseed Sales Summer Camp Inc - payment from families $ $ $ 1,000 10,000 1,500 Interest & Misc Income $ Total Income $ 12,500 $ $ $ $ $ $ $ $ $ $ $ 700 412 1,500 100 500 100 200 500 100 500 100 - 8.00% 80.00% 12.00% 0.00% 100.00% Expenses: Awards Books/Neckerchiefs for scouts Blue & Gold Celebration Service Project Summer Event and/or Fall Campout Gifts for leaders/volunteers Join Scouting Night Leader Training & Prep Materials (Scout Book-Ldrs Books) Leaders Meetings May Packnic Miscellaneous Expenses 3.36% 1.97% 7.19% 0.48% 2.40% 0.48% 0.96% 2.40% 0.48% 2.40% 0.48% Northern Star Council Reimb-Spring Recharter Pack Meetings & Supplies Pinewood Derby Recruiting Expenses Registration Fees - Mustang District - Fall new scouts Rocket Launch Room Reservations Scholarships $ $ $ $ $ $ $ $ 1,178 500 420 400 204 300 200 5.65% 2.40% 2.01% 1.92% 0.98% 1.44% 0.00% 0.96% $ $ $ $ $ $ 700 500 510 3,400 7,590 250 3.36% 2.40% 2.44% 16.30% 36.38% 1.20% $ 20,864 Cashflow $ (8,364) Beginning Cash 7/1/2011 $ 12,000 Ending Cash $ 3,636 Sr Webelo's Graduation Starring Lake Fall Celebration Starter Money for Dens Summer Camp - Fees Wreath & Birdseed Expense Fundraiser - Gift Card Awards Total Expenses * 100.00% * http://www.macscouter.com/ EXCELLENT material! http://www.scoutxing.com/ EXCELLENT material! http://boyscouttrail.com/ EXCELLENT material! http://www.scoutingresources.org.uk/ UK Scout ideas – Very Good material! http://www.scouter.com/default.asp Good site for Material http://www.cubmaster.org/ Good site for Material http://www.scoutorama.com/ Good Material http://www.woodbadge.org/ Wood Badge Website http://www.scouting.org/cubscouts/resources/34304/index.jsp Online Program Helps! http://www.scouting.org/cubscouts/resources/ Official Cub Scout Info http://www.scoutingmagazine.org/ Scouting Magazine online http://www.scctv.org/ Suburban Cable Channel (Tiger go-see it) http://www.scouting.org/ BSA official website http://www.trails-end.com/ Popcorn site http://www.northernstarbsa.org/ Northern Star Council http://www.scouting.org/forms/ Every BSA form! http://www.nccs-bsa.org/ National Catholic Committee on Scouting http://www.troopmaster.com/ Software for managing your pack http://www.mninter.net/~blkeagle/insignia.htm Best Insignia Site! http://www.goscouting.org/ Camping for Northern Star Council http://www.fastpine.com/ Pinewood Secrets http://www.scoutstuff.org/ Official Scout catalog http://trax.boy-scouts.net/ Spreadsheets for tracking progress for Dens