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Bushey Amateur Swimming Club Three-year Development Plan 2009 - 2011 Final 1 st January 2009
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Bushey Amateur Swimming Club 3-year Plan Final.pdf · Our existing mission statement ... Bushey Amateur Swimming Club Our vision is to ... the following value statements are proposed

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Page 1: Bushey Amateur Swimming Club 3-year Plan Final.pdf · Our existing mission statement ... Bushey Amateur Swimming Club Our vision is to ... the following value statements are proposed

Bushey Amateur Swimming Club

Three-year Development Plan

2009 - 2011

Final

1st January 2009

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Introduction

Bushey Amateur Swimming Club has come a long way in the last three years. We have

seen our number swell, our available pool time increase, our standards improve and our

levels of competitiveness increase. This has happened because of the efforts of a

dedicated group of people, and through the commitment of all members to make our

club the best it can be. We are now reaping the rewards of this investment in time and

commitment. We are better placed in our respective league positions than we have ever

been before...

• 2007 Speedo League – 9th in London League Division 2 (our first year in this

competition)

• 2008 Major League – 2nd in Division 2 (promoted)

• 2008 Chiltern League – 5th in Division 3 • 2008 Peanuts League – 3rd in Division 2

...and the club’s numbers and resources have increased in tandem with this, giving us a

large pool (pun intended!) of swimmers, officials and volunteer helpers to support us in

the future. So, that’s it then...job done!! Actually, that is the worst thing we could think.

It is tempting to suggest that, as we are near capacity, with all our pool time allocated

and doing rather well in competition we just need to ‘tick over’ for the coming years. As

we all know, life is not like that, and while we are standing still, others are moving

forward, effectively leaving us behind. In recent years, we have benefitted from the

reduced availability of other local clubs while pools have undergone maintenance, and

have attracted swimmers who might otherwise have joined other clubs. Those days are

over. New pools have been completed in the Watford area, and other clubs are now

operating at full strength. We have to continue to offer potential members a unique

Bushey experience, and clearly define what it is about us that makes us different from

other clubs, and why swimmers want to come and be a part of it. We constantly have

member churn, where those at the top end of the club leave us (for example, for

university or jobs), and are succeeded by those coming through the ranks. If we are not

continually able to accept new intake at the lower end of the club, we are storing up a

problem for ourselves – one which would be very difficult and painful to recover from.

So our planning process is used to address these issues, and to lay down a foundation

for how the club operates within the planning period. We have more resources available

to us today to assist with this process than we have had in previous times. We have a

dedicated committee, who are focused on the best interests of the club. As most of the

committee comprises parents of current club members it is a very visible committee,

regularly at poolside for training sessions and gala events. We have a feedback

mechanism (web-site forums) where member comments and suggestions can be lodged.

Importantly, we have the Swim21 framework to operate within. This is an ASA-

sponsored standard which all affiliated clubs are encouraged to attain. It is a ‘kite-mark’

indicating the achievement of a set of organisation and operating protocols. While

gaining this accreditation has involved considerable effort, we stand to benefit

immensely from this. Certain facilities (and funding opportunities) are available to us as

a Swim21 club that would not otherwise have been available. Equally importantly, it has

made us look at ourselves critically, and define procedures and protocols for what we do

and how we do it. Prior to this, knowledge was contained in people’s heads (and on their

clip-boards), meaning that club operations, processes and information was dis-jointed,

possibly duplicated, and inefficient. It also made succession planning difficult to the point

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of impossible. It is healthy for the club to rotate its personnel from time to time (fresh

visions, fresh ideas etc.). However, it was very difficult to recruit people to any position

when we couldn’t explain exactly what that post entailed or what the responsibilities

were. Swim21 has guided us down a path where we now have all this in place. We can,

at a glance, see the structure of the club, what its methods and processes are, who the

operating officers are, and how the future of the club can be defined. Swim21 does not

define Bushey ASC. It does not prescribe what our aspirations should be, or what we are

trying to achieve. It does however, provide a framework on which our identity can be

built, and will support the entrenchment of those aspirations within the ethos of the club.

The Plan

In order to lay out a plan for the future, we have to start by asking ourselves three

fundamental questions:-

• Who do we want to be?

• What do we want to do?

• How do we achieve our goals?

If we cannot answer these questions, then we will wander and cease to be focused on

what really matters; the provision and enjoyment of swimming for all our members.

Who do we want to be?

To begin with, we should look at who we currently are. Our existing mission statement

describes us as:-

A small friendly club based at Bushey Grove Leisure Centre. We strive to improve the all

round swimming ability for our swimmers between the ages of 5 and 18.

As a current mission, this is fine. It is what we do. However, this does not project

forward to define who we want to be in the future. This question is best answered by

defining a Bushey Amateur Swimming Club vision statement. To date, we have not had a

vision statement that encapsulates what we are trying to achieve. The proposed vision

statement is:

Bushey Amateur Swimming Club

Our vision is to inspire and develop a passion for

competitive swimming

This vision is supported by our core values. Again, we have not clearly defined these to

date. Therefore, the following value statements are proposed to support our vision:

• BASC is a friendly and enjoyable club to be part of

• BASC ensures that all activities are performed in a safe environment

• BASC works to develop and improve swimming ability

• BASC engenders team spirit and fair play for all

• BASC recognises the personal achievements of its members

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All our club activities must be linked to these core values. If we are unable to link

activities to core values, we should not be undertaking that activity.

Three-year plans do not alter what we aspire to and what we exist for as a club. What

they do is allow us to deliver the vision within the current climate, rules and conditions

for swimming. This is why it is important for our three-year plan to address the needs of

the club as conditions dictate at the present time, but also to look forward to expected

conditions in the coming years to ensure we are well prepared to (a) survive and thrive

in the swimming environment, and (b) prosper and take advantage of opportunities

presenting themselves so that the club continues to be the success that it currently is.

Swim21 is a very good example of how we have taken advantage of an opportunity to

examine ourselves to make sure we are well-placed and prepared for the challenges that

lie ahead. A great deal of work has been undertaken already, and we have already

started seeing the benefit of this effort by:-

• Gaining club funding for swimming activities (training teachers etc.)

• Becoming more attractive to other clubs for mutual co-operation (invitations to

galas etc.)

• Partial rebate of regional ASA fees

• Providing greater opportunities to volunteers

• Providing the quality mark required by some venues and facilities

It has been suggested that we drop the word ‘Amateur’ from our name. This is in

response to the ASA, who have announced that they are to be known purely as ‘ASA’,

and should no longer be referred to as ‘Amateur Swimming Association’. This suggestion

is based on the definition of Amateur being understood to be those who undertake an

activity as a past-time, and just for fun, rather than taking it seriously. The dictionary

refers to Amateur as an activity that is not the profession of those who undertake it.

Clearly this does define us, as we are rightly proud of the fact that we are members of

this club for the love of the sport, rather than as a paid job or profession.

Notwithstanding the practical elements of a name change (the cost of changing banners

at Bushey Grove, changing kit, logos etc.), and the fact that there are a number of other

clubs whose initials are ‘BSC’ (our ‘BASC’ makes us stand out as slightly different from

just another BSC), we do believe that Amateur in its real definition is part of who we are

and who we want to be. For this reason, this three-year plan does not include an action

to drop the word Amateur from our club name.

What do we want to do?

The straight-forward answer to this is to provide swimming resources and facilities in line

with our vision and core values. However, there is more. Given the hours spent on

training (for members) and on poolside (for their parents) there is a large commitment

to the club, and it inexorably takes a large proportion of members’ valuable free time. It

follows therefore, that as there is a situation where the same people see each other

regularly, we should aim to nurture that social cohesion for the mutual benefit of all

concerned. This topic is covered more in the sections that follow; suffice to say that the

answer to the question ‘What do we want to do?’ spans all areas of operation, including

swimming, administration and social activities of the club.

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How do we achieve what we want to achieve?

The plan, of course! However, it will only work if there is full buy-in from everybody. We

have to be committed as a whole club to the delivery of the plan in order for it to benefit

the club. This means attracting more members (and parents) to take an interest in club

activities and volunteering. Currently, a lot of work is done by relatively few people

within the club. We are a club of 141 families (253 members). This means we have

approximately 260 parents regularly bringing their children to the club. We currently

have about 30 people who are directly involved in running the club as teachers,

administrators and organisers. This equates to 12% of our membership actively involved

in running the club. If we want to move forward (and importantly provide a basis for the

‘next’ three-year plan) we need to increase this. The plan aims to increase the number of

active volunteers within the club to 20% of the membership – to 50 people.

The club has 253 members and is effectively full. Unless we are able to find considerably

more pool time it will not be possible to extend beyond this number. This plan does not

look to extend membership beyond its current level, as it would involve a number of

changes, some of which are not within our power to control, such as:-

• Additional teaching staff

• Additional pool time

• Additional administration overhead

• The break-up of our inclusive Sunday night ‘club night’ (i.e. not all swimmers

would be able to have a session on Sundays)

The plan assumes that membership levels will stay constant. Even a slight drop in

membership through natural wastage could be tolerated, provided that the funding

aspects are considered and accounted for (see section on Club Funding). Growth of the

club beyond its current capacity is not covered within this plan. It is not intended for the

club to expand further in the coming three years. We have constraints on pool time and

teaching resources which render this impractical. While we are always looking for

opportunities to increase pool time, there are boundaries that we are not able to commit

to overcoming.

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Swimming

Clearly, this is why the club exists. All other activities are a means to providing this end.

As we have stated in our vision, we aim to inspire the passion for competitive swimming.

We provide lessons and coaching with the aim of inclusion in amateur competitions and

tournaments. That is why we are here. We do not provide swimming lessons for the sake

of producing competent, safe swimmers alone. We do this so that it can lead to the

enjoyment of competing at personal and club level. Competing means pushing oneself to

achieve better results when measured against previous performance. It means reaching

milestones, and going beyond them. It means becoming the best swimmer / best squad

/ best team / best club that we can be. The club gala results and swimmer personal best

statistics that we record are a testament to what we have achieved so far. The Gala and

PB sections of the web-site are heavily used by the swimmers and always referred to

when the opportunity presents itself to set a new PB. All swimmers, without fail, want to

record better PBs all the time. All squads want to achieve better gala results, higher

league positions and promotions. It is this enthusiasm for competition that puts us in

such a great position going into our new three-year plan. Being involved with a club like

Bushey ASC gives the members a real sense of achievement and purpose. They look

forward to the next training session or gala as it gives them the opportunity to meet up

with their co-swimmers, and engenders a sense of friendly rivalry resulting in better

performance all round.

Lessons and coaching sessions

It has become clear that there is no appetite for hiring a paid coach in any capacity at

this juncture as it would be contrary to our mission and core values, and contradicts our

amateur status as previously discussed. Bushey Amateur Swimming Club does not aim

to pay any professional teachers or coaches to support our swimming activities within

this planning period. That said, we have a need to provide continuity of coaching and

teaching to our members, covering all our scheduled sessions. The teaching and

coaching staff that we have provide excellent service to our members, and they certainly

derive a great deal of pleasure from seeing the overall club ability increase year on year.

It is the reason they do what they do. We must however, ensure that we plan for enough

teachers to cover our foreseen needs to service the club, but also that no individuals feel

compelled to take on more sessions than they are able to comfortably commit to within

their own personal circumstances. Remember that we are all volunteers, and it is vital

that nobody feels that the club is over-bearing in any way. For administrators and back-

room volunteers it is possible to juggle club business with daily life and do things at

convenient times. For teachers however, they have to commit to certain times of

day/week over long periods, and do not have the flexibility to run their classes ‘at a

convenient time’. The club must recognise this and ensure that they are supported by

all, and that there are sufficient teachers to provide cover as necessary.

The main aims of the teachers during this planning period are:-

• To provide teaching and stroke correction for all swimmers as necessary

• To support mixed ability groups and ensure that we operate a fully inclusive

teaching regime

• To exploit ASA badge schemes to develop swimming techniques and skills

• To provide coaching for gala teams and squads

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• To hold termly teachers’ meetings where poolside matters are considered,

discussed and acted upon in the best interests of the club

As a secondary aim, and with an eye to the future, we wish to develop the coaching (as

opposed to teaching) side of the club. As we move towards a more competitive approach

to our activities we need to develop coaching skills beyond normal teaching to capitalise

on our performance opportunities. We will progress towards the Skill Level within the

Swim21 programme, by developing the coaching side of the club, while maintaining our

excellence within the teaching arena.

To achieve this, we need more teachers and coaches. We currently have 14 teachers, all

of whom are qualified to at least ASA Level 1. We currently have three licensed teachers.

This indicates our commitment to teaching standards and the framework introduced by

Swim21. In this planning period, we need to:

• Extend the number of teachers to 18 teachers in total.

• Develop up to 3 coaching volunteers.

• Provide licensed teachers or coaches for each session

• Provide IoS-registered teachers or coaches for each session

We will introduce swimming log books for all swimmers. These books allow the swimmer

and/or the coach to record salient detail about training abilities and needs, what needs

to be worked on, and experiences gained in and around the pool. They will act as a

training aid and will help to focus the minds of the swimmer/trainer in the direction of

weak points, and will also serve to highlight the development of the swimmer over a

period of time.

Pool time and Land training

There is an absolute in swimming terms. Performance increase is directly proportional to

the amount of coaching available. With unlimited resources, we would love to offer all

our members as much swim time as necessary to achieve their goals. However,

resources are not unlimited and we must look to allocate those available to us in the

most efficient way in order to benefit the club as a whole. It is the responsibility of the

teaching staff, led by the Poolside Manager to allocate our pool resources to their best

effect. We are restricted in one sense in that pool time is not ours to allocate. Our hours

at Bushey Grove Leisure Centre are restricted, and there is little possibility of these

being increased in any significant way. Our facilities at Haberdashers Boys School are

good for certain aspects of training, but not for others. There is a possibility that we will

be able to secure further pool time at other locations, and we should pursue these

opportunities vigorously. In addition, we should look to formalise a land-training session

for general fitness and stamina. Land-based facilities are easier to locate than pool time,

and we will introduce a regular land-based session within this planning period. We will

need to identify a trainer from within our own club, or retain an external trainer capable

of leading a land-based session.

Badges

The syllabus of badges made available to us has proved to be extremely popular with the

younger members over recent years. Badges are an excellent and highly appropriate

activity for us and serve to give our members focus and goals in their swimming

development (not to mention the technical advantages of having achieved standards

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within swimming). For our intermediate swimmers, the Speed Awards programme has

also proved popular and provides a mechanism for tracking the improvement in

performance. Our Badge Secretary works tirelessly on a timetable of badge

assessments, and always makes sure that members are taking badge assessments at

the right time, at the right level, and for the right purpose. In addition, the Speed

Awards are administered and awards presented on a regular basis. As with the teaching

staff, it is also important that this important role does not become a burden for the

person concerned. To that end, we will seek to recruit a second person capable of

running the scheme, so that both people can support it (and each other) and continue

with the fantastic progress made to date.

We will place particular emphasis on our ability to perform racing dives to give us the

best advantage we can have in competitions. Within the three-year plan, our aim is to

ensure that all swimmers competing in external competition have reached the standard

of the preliminary competitive start award, and are therefore able to start a race with a

shallow racing dive, either from the blocks or from the side of the pool. None of our

swimmers should need to start in the water.

Competition

Our success in competition has increased dramatically over recent years. The reasons

are a mix of talent, hard work, excellent coaching, friendly environment and a supportive

club structure. Our attitude to competition was epitomised during 2008 when we

achieved ‘Super Saturday’ and put out three teams on the same evening – something

that very few clubs are ever able to do. This was nothing short of brilliant, and truly

demonstrated exactly why we are all involved with BASC. We want to build on this

success within the next three years. Specifically, our aims are to:-

• Consolidate our position in the Herts Major League

• Continue to operate two HML teams

• Continue within the Chiltern Swimming League

• Continue to succeed within the National Swimming League (previously known as

the Speedo League)

• Continue to operate a successful Peanuts League squad

• Have the resources to perform another ‘Super Saturday’ if necessary

• Provide the ability for junior swimmers to experience gala conditions at lower-

grade meets

Within all of these, we must ensure that, as a minimum, we retain our position within

the relevant league table, and actively pursue top-half season finishes for all. To achieve

this, we need to establish continuity of swimming and the ability to put out teams that

cover the whole range of age groups necessary. This means making sure that we retain

and enthuse our teenagers, and make sure that they want to swim with us in preference

to other activities. We should also make sure that opportunity for competition is

extended to as many members as possible. In addition to being inclusive, this also

ensures that we do not place too much burden on specific individuals to swim too many

races, or to ‘swim up’ where it is not appropriate to do so. In order to achieve this, we

need to attain two additional qualified gala squad managers within this planning period

to support the gala teams in their efforts.

The gala squad managers will make their squad selections public at least two weeks

prior to the start of an event or series of events, using a standard form (to be devised).

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The logistics of gala squad selection will continue to be fine-tuned. Slips will continue to

be placed on the front desk, and all gala squads will be published on the web-site.

It is the responsibility of the swimmer to be aware of the squad selection and

to indicate their availability or otherwise in plenty of time to the squad

manager. There is no excuse for claiming ignorance of the selection. We have

all the tools necessary to communicate squad selection and swimmer

availability – use them!!

Open Meets

Open Meets have historically been open to any member (often subject to qualifying

criteria set by the event organiser) and have been managed effectively, but have been

rather low-key affairs, with only a few swimmers taking part. We intend to raise the

profile of Open Meets and make far greater use of them than we currently do. Open

Meets offer us a range of benefits that supplement our own competitions and other

external galas. These are:-

• Gala experience for swimmers. Open Meets are usually run extremely efficiently,

following all necessary ASA guidelines and rules, with fully qualified officials in

attendance, and quite often making use of Automated Officiating Equipment

(electronic timing)

• Taking part in events / distances that may not be available at other meets

• Provide the opportunity to gain and improve personal best times

• Provide the opportunity to swim competitively when other leagues and galas are

not taking place (i.e. fill in the gaps in the gala calendar)

We will focus on encouraging as many swimmers as possible to take part in such open

meets, and will look to submitting a ‘squad’ to open meets as some other clubs do. We

will use them as development meets for our squads.

We will identify a small number of open meets to be designated as ‘club-sponsored’

meets, for which the club will fund our entry and we will have full club representation.

Within this, we will include ‘No Faster Than’ meets to ensure that all swimmers are

included, and not just the senior swimmers.

We will work towards the possibility of promoting our own Open Meet. Prior to this, and

to gain experience in promoting such events, we will organise a meet with one (or

possibly two) other local clubs at a convenient venue.

Open Meets have been a very under-used resource by BASC to date. We will build upon

the contribution of Open Meets to Club life, enhance the perception and profile of them

within the club, and encourage as many swimmers as possible to take part as an enabler

to our vision. We will develop the capacity and opportunity to promote a BASC open

meet.

Recognition

It is important to recognise the efforts of everybody involved within the club, and

swimming achievements are no exception. We already record and publish every

swimmer’s personal best times, and many swimming awards are recognised annually at

the AGM and Awards evening.

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From 2009 onwards, we will introduce a further award. This will be known as the Full

House Award, and will be granted to any swimmer who has achieved platinum speed

times across all distances and strokes (or gold times where no platinum time exists i.e.

25m races).

We will also seek to design a ‘Swimmer of the Night’ award for any swimmer who

particularly excelled at a specific meeting on a specific occasion. The parameters of this

award are still to be discussed and decided.

Swim Schools

Swim Schools can be a very enjoyable and useful extension to normal swimming

routines. BASC has had no experience of attending or running a swim school to date.

Within the next three years, we will aim to attend swim schools to gain experience of

them, and to see how they are run, both in the water, and from an administrative point

of view. We may be able to promote our own swim school if considered appropriate,

although this plan does not commit to this at this stage. We must gain substantial

experience prior to embarking on such an activity. During this period, we will:-

• Organise a club day out to a 50m pool (Norwich or Ealing)

• Organise an ‘Olympic Splash’ for all club members, involving the services of an

external coach as a one-off

• Attempt to gain the use of the 2012 Olympic Pool either before or after the 2012

games to give long-course experience for our members

Our swimmers and swimming activities always come first. The main emphasis of this

plan recognises this and is based on pursuing this aim.

Discipline

Every person who swims or supports swimmers at any location, training session or event

in which we take part is an ambassador for the club, and should always be polite,

courteous and respectful to the venue owner and their property. In most cases, we

uphold these values. In the past, we have clamped down on any lapse in this area and

we will continue to do so. We will move towards a zero-tolerance approach to mis-

behaviour of any kind, and the club officials will be authorised to apply any sanctions

that are appropriate (in accordance with our constitution) in order to uphold our

standards and maintain the good name of the club.

Club Captains

The captains play a vital role within the club. They act as role models for the younger

swimmers, they perform essential duties at internal and external galas, they represent

the swimmers within the BASC committee, and they demonstrate leadership throughout

the club. A description of the exact role of the captains has been published, and those

seeking to be nominated for election to the role will need to assure themselves that they

are prepared to take on the duties, and carry them out effectively and diligently.

This plan assures those who are prepared to take on the role of captain are supported in

their efforts by the committee and the whole club, and that the position of captain is one

for our swimmers to aspire to as an important part of the club structure.

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Welfare

The welfare of club members covers a wide range of topics, all of which contribute to the

safety and enjoyment of our core activities. We have recently raised the profile of

member welfare within the club considerably, and have appointed a dedicated welfare

officer to oversee all aspects of welfare. This plan adds to the club’s commitment to

welfare in the following areas:-

• We will continue to provide training for all active volunteers in the areas of

‘Safeguarding and Protecting Children’ and ‘Disability Awareness’

• Further licensing of teachers and officials and identifying licensed teachers as

those ‘in charge’ of training sessions

• Monitor and review Health & Safety issues, including regular review of venue-

specific Normal Operating Procedures (NOP) and Emergency Action Plans (EAP).

We will ensure that all relevant volunteers are kept aware of NOPs and EAPs as

necessary.

• We will undertake risk assessments for any activity or event that demands it,

including competitions, social events and travel arrangements (coach travel etc.)

• We will reinforce our commitment to child welfare through the continued use of

the CRB (Criminal Records Bureau) disclosure mechanism, or its successor, for all

adult members of the club who operate in any official capacity.

• We will extend the use of Continuing Professional Development (CPD) plans for

club officers to ensure that we always adhere to best practice for our activities.

• We will instigate an induction process for new volunteers to ensure that their

areas of responsibility are clearly defined and supported through the structure of

the club.

Member welfare is encapsulated within our core values, and is fundamental to the

success of the club.

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Administration and Support

The club operates as a result of teaching and coaching, but also through the incredible

administrative efforts of its officials and volunteers. Recognition is due to all of these

dedicated people, without whom the club simply could not function. Over the planning

period, the collective or overall administrative support provided by existing and future

volunteers will need to increase to provide the cover required for us to achieve our aims.

Our thrust for the planning period is divided into five constituent parts:-

• Committee functions

• Achieve and maintain Swim21 Status

• Recruitment of further volunteers

• Creation of Focus Groups

• Officials

Committee functions

The committee will continue to operate, meeting at least termly and not more than every

six-eight weeks to discuss the operations, direction and actions necessary to keep the

club running as smoothly as possible. We will increase the membership of the executive

element of the committee to include the following positions:-

• Chair Already Executive

• Vice Chair

• Secretary Already Executive

• Treasurer Already Executive

• Welfare Officer

• Poolside Manager

In addition to the constitutional duties of the Executive Committee, they will convene to

discuss club activities at times where full committee participation is not deemed

necessary and executive decisions are required. Through adding the two new positions to

the Executive Committee, we are applying our core values by ensuring that all aspects of

club activity are included and all member areas are represented within the primary

decision-making group. The full committee will continue to meet for regular discussion

and policy/procedure issues.

Maintain Swim21 status

Although we anticipate having gained Swim21 accreditation, it will require effort to

ensure that we retain this status. A new position of Swim21 co-ordinator will be created

to oversee and drive our Swim21 status. We expect (and will push for) a new volunteer

to take on this role within the club. Swim21 status will be a banner for the club, and

something that we can rightly be proud of providing. The person who takes on this role

can be assured that they are helping to push the club forward and will receive the full

support of all members in their efforts.

Recruitment of further volunteers

It is every member and supporter’s responsibility to ensure the success of the club, and

this means identifying further volunteers to assist with club activity (in however large or

small capacity they are able to offer). In addition, everybody should also bring the club

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to the attention of others who may wish to join for swimming or ‘back-room’ purposes. It

is fair to say that we welcome all offers of assistance in whatever capacity. One strength

from being a community-based club is that we have such a diverse range of skills

available to us from within the membership (and parents of members). We must look to

draw on those skills, and build a framework where we can harness them for the good of

the club and therefore, the collective good of the members. We will raise the profile of

the volunteer programme already started, and promote the benefits of volunteering,

both from a personal and club point of view. We will achieve this through the onward

development of our volunteer induction and training programme which we started as

part of our Swim21 initiative.

Workforce Development Co-ordinator

With the forward looking approach now prevalent within the club, there is an urgent

need for the role of Development Co-ordinator to be filled. This role involves co-

ordinating the recruitment, development and organisation of volunteers within the club.

The occupant’s role largely comprises:

• Act as contact point for all volunteers and requests for volunteer support

• Co-ordinate the implementation of the volunteer’s requirements, training and

development

• Liaise closely with the Welfare Officer to ensure that each volunteer is aware of the

Child Protection Policy and Procedures

• Liaise with Chairman, Poolside Manager and Competition Secretary as to their

requirements for volunteer development and training.

• Liaise closely with the Membership Secretary to maintain club and individual

training records for all volunteers.

• Maintain individual training and development plans for all volunteers

• Liaise with the Chairman and Poolside Manager to record reviews for all volunteers.

• Awareness of the Sport England – Volunteers Investment Programme (VIP)

• Ensure volunteers are directed to the ASA website for useful information on

volunteering

• Get to know all club volunteers and potential volunteers by name

• Organise recruitment events for volunteers

Creation of focus groups

There are many activities within the club, and many different levels of swimming ability,

competition level, training levels etc. With the best will in the world, concerns, opinions

and ideas can sometimes get overlooked, or not be given due consideration.

We will promote the creation of focus groups within the club to address areas of special

interest to members (some or all). Any member may initiate the creation of a focus

group, and may involve other club members or external parties as necessary. In order

for this to operate successfully, the following procedure will be applied...

• Member recommends to general committee the creation of a focus group,

stating:-

o The goal of the group

o The deliverable from the group (e.g. report to committee, acquisition of

new equipment, etc.)

o The duration of the focus group (start and end dates or criteria for the

group)

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o Proposed members of the focus group

• The committee will support any reasonable request for the creation of a focus

group, except where it contravenes legal or constitutional directives, or is

contrary to the mission, vision or core values of the club

• The focus group will convene as necessary

• A report on all such groups, and the outcome of meetings will be reported each

year at the AGM (unless sensitive information is not to be divulged)

Officials

BASC is very fortunate to have a core group of officials (timekeepers, recorders, judges,

starters, referees). It is both necessary and desirable to have the services of these

people as we are always expected to provide our contribution to the group of officials

used at any gala or competition we attend. At our own internal events, it clearly benefits

the swimmers to have experienced officials on hand to ensure that we are always

applying standard ASA/FINA rules. In this way, there are no surprises when it comes to

competition, and we are not caught out by rules and regulations that we could have

been unaware of. Until now, the club has been able to provide enough officials cover for

our internal and external events, and it was particularly pleasing to see the latest group

of timekeepers obtain their qualifications in June 2008. We are well set with timekeepers

to see us through the current planning period. That said, we always welcome those who

would like to undertake this hugely enjoyable duty in the future. We now need to focus

on the qualification of further judges and referees to ensure that we have coverage in

depth over all areas of officials’ positions. This plan sets out to ensure that, within three

years, we have at least five fully qualified judges (including two qualified starters), and

one fully qualified referee, all of whom will be available to officiate at both internal club

events and external galas on a regular basis. The vision and mission statements talk of

competitive swimming and athlete development. We can only compete (and therefore

develop) if we have the necessary complement of qualified officials, able to adjudicate

according to current rules, in order to give our swimmers the most realistic and fair

environment in which to perform.

To our immense credit, we already receive complimentary comments at other galas that

we (a small community club) are able to provide a full set of swimming officials for

events in which we take part. There are many other clubs that struggle to provide such

resources, hence our reputation is enhanced each time we take part in competition.

All aspects of club life contribute to our success, even those which seem ‘ordinary’, and it

proves that the family of every member can play their part, in whatever capacity they

are able.

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Club Funding

The club should be funded on a fair and equitable basis. Funding is necessary to continue

and improve operations and facilities, and maintaining a reserve is essential to protect

ourselves against unexpected costs.

All our costs are increasing:-

• Pool hire costs

• Transport to venues

• ASA membership fees

• Insurance costs

• Equipment costs

• Teacher training costs

• IoS registration and licencing (necessary for Swim21)

• Officials’ courses and qualifications

• Awards, medals, pendants and trophies

These are offset by:-

• Membership fees and swim fees

• Discounts and funding attainable by being Swim21 accredited

• Fund-raising through raffles and social events

We have a mechanism for applying a modest increase in membership and swim fees

each year. This involves voting for an increase at each AGM, then applying the change

in the following year. To date, this process has served to keep our cost/income ratio

level. We have satisfactory reserves and are able to meet our liabilities in the short

term. Our plans involve further pool time, more teachers and officials, beyond the

natural expansion we have experienced so far. Therefore it is reasonable to assume that

the funding model will require review during this three-year period to ensure that our

future funding arrangements will meet the demands of the club. Realistically, we can

only propose and accept funding changes once per year (at the AGM). So any changes

have to be thought through carefully, and proposed in adequate time for

acceptance/adoption and certainly in advance of any perceived need to increase or

change the way our fees are structured.

This plan includes the formation of a funding focus group, to assess the whole area of

club funding, and will propose, in time for the 2010 Annual General Meeting, any

changes to the funding of the club deemed necessary to support us for the remainder of

this planning period, and importantly, into the next planning period. The working party

will focus on:-

• Funding requirements (what we need / will need to provide funding for)

• Expected growth or stabilisation of member numbers (hence size of main funding

source)

• Prediction of expected income (based on various scenarios)

• Equity within fee structure (those who swim more, pay more)

We must ensure that we continue to represent value for money to our members. At the

same time it is not in our interest to be seen as a ‘cheap swimming lessons’ option. Our

funding structure must be representative of who we are and the facilities that we

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provide. We are not in competition with leisure centres and swimming schools, thus our

funding does not have to be aligned with these organisations, and we should always look

to raise sufficient funds to ensure our future success, cover our expenses and retain an

acceptable reserve. We are not a profit-making organisation, and must continue to

operate our finances responsibly. The primary responsibility for securing the club’s

funding continues to rest with the treasurer, but it is all members’ responsibility to

ensure that agreed and expected funds are paid on time in the correct fashion. In the

previous planning period, we changed from paying subscriptions and swim fees at the

start of each term to paying at the end of the preceding term. This has worked very well

and has yielded two main benefits; we are sure of our income for the term in advance of

incurring costs, and we are aware of members not returning so are able to fill the spaces

from the waiting list. This timing of payment will continue. While we will continue to

assess inability to pay on an individual basis, those members found to be abusing the

payment system may find their places forfeited in favour of new members from the

waiting list.

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Communication

It has become obvious that effective communication is vital to the success of the club.

The important word to note is effective. Simply passing information one-way will achieve

little, and will lead to mis-understanding, confusion and most likely, missed opportunity.

We already have all the tools necessary for effective communication. These are:-

• Personal conversation

• Press officer

• Newsletter

• Direct email to all/partial membership on specific topics

• Web-site

• Mail

• Surveys (online or paper-based)

• Club desk on Sundays

• Notice boards at BGLC

• PA announcements at BGLC

• Telephone

• Word of mouth (within other organisations, or at galas etc.)

It is always difficult to gauge how effective our communication is. Often, we only find

this out when there has been a break-down of communication resulting in a problem or

missed opportunity. As a result, communication requires constant monitoring to ensure

its effectiveness. The club is an amateur organisation, with all involved having many

calls on their valuable time. For this reason, the club must lay down rules as to how it

intends to communicate with its members and others. The intention is to be fair and

open about the workings of the club. It is therefore fair to expect that these rules will be

adhered to by members and used to their best effect. There are two basic reasons for

communication within the club:-

(1) Swimming-related communications, where technical detail about stroke, technique,

tactics and other ‘wet’ activities take place. Typically, these are streamed between

teacher/coach and swimmer/squad and form part of the coaching ethos of the club.

Often they are verbal one-to-one communications. We must extend this so that

teachers/coaches are available to talk with swimmers and their parents to discuss any

aspect of wet-side business. e.g. Why swimmers have / have not moved class or been

selected for galas. Open and honest communication is paramount. It is in the interest of

the swimmer and the club for all parties concerned to understand exactly why decisions

are taken.

Teaching staff will make themselves available before/after their Sunday teaching

sessions on a regular basis (one week-end per month) to discuss any aspects of pool-

side activity with swimmers and parents in a constructive manner.

(2) Administrative communications, where all other club business takes place. Much of

this is purely background procedural communication. However, there are areas where

officers of the club take decisions on behalf of the members and such decisions will be

published through the minutes of the meetings hosted on the club website.

To ensure that fairness and transparency are maintained, committee members and other

officials will make themselves available during the Sunday sessions once per month to

respond to questions arising about the administration of the club.

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Any club official will continue to be identified by their yellow club polo shirt while they

are ‘on duty’.

In addition to one-to-one contact, the club will maintain the club mobile phone for

messages (and it will continue to be administered by the Membership Secretary). Email

communication has been the de-facto standard to date as it offers a non-intrusive, yet

effective mechanism for information passing. Its success has been partial, as we cannot

always rely on holding up to date email addresses, and people do not always read their

emails. Nonetheless, as we are all busy people, and simply do not have the time for

other means (such as telephoning), the plan sets out a rule stating that email will be the

main form of information passing, in conjunction with general information hosted on our

award-winning web-site. We also have a trial SMS (text message) service for short

urgent messages, such as session cancellations. We will roll out this as a full service

during the planning period.

Part of raising the profile of the club is to communicate that we are a well-run, dedicated

club with a will to succeed. Our attitude and presentation adds to this perception, and we

should look to improve further our efforts in this area. We already have an active kit

section, so that we look smart and ‘uniformed’ at events, both in terms of swimwear and

tracksuits, polo shirts etc. We should continue to look for opportunities to enhance this

further. We will acquire car stickers (to be stuck inside the car glass, facing outward)

displaying our badge/logo and website and phone number. These will be distributed free

to all members (two per family) and will serve to identify member’s vehicles at venues

used.

The plan recognises that we now have a very attractive Bushey ASC “Brand”. As such we

must seek to nurture the brand and ensure that its values are upheld and enhanced at

all opportunities. Bushey ASC is a popular club, and benefits from excellent teaching,

facilities and support. We must maintain this image if we want to continue our success.

Through effective internal and external communication, we will achieve this.

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Social Activities

The principle on which the club undertakes its extra-curricular social activities is that of

‘down-time’ and enjoyment for its members and their families. That said, the social

element of activities must at all times be supportive of the club and must not impose any

undue strain on its resources, be they financial or human resources.

Social events will be included within the club calendar on approval from the main

committee (organised and arranged by the Social Secretary / Committee) and subject to

a financial projection that the event will at least break even. We recognise that there are

a number of crown jewels in the social calendar that should always be run, and these are

expected to be supported by the membership. They are our main fund-raising events of

the year, outside the membership and swim fees mechanism. These events are:-

• Annual Quiz Night (Autumn term)

• Club Barbeque (Summer Term)

• Club Dinner/Dance, or Gala Evening (Spring Term)

In addition there will continue to be the AGM and Awards Evening. Social events are

inclusive for all club members (except where not permitted or appropriate, such as at

licensed venues) and restrictions are not normally placed on those who may attend. The

purpose of social activities is to further engender a sense of community and team spirit

amongst the members. The social side of the club is not an end in itself. We are a

swimming club, not a youth club. However, we recognise the need and desire for social

interaction between members outside the boundaries of the swimming pool. Our regular

events are already well attended and popular, but we must continually strive to make

them better, more inclusive, and in line with the needs and wants of the members. We

should make more use of our web-site in this respect and encourage all members to use

the forums to provide:-

• Feedback on previous events

• Suggestions for future events

• Offers of help for events

• Ideas from other (non-BASC) events that they have attended that might be

suitable for us

• Any other comments regarding planned or previous events

Any gathering of BASC members can have a social element to it, be that an informal

chat at pool-side, a raffle at a club competition or a get-together in the foyer of the pool.

In some cases, members may feel that this is their best opportunity to talk about their

experiences with the club, and to share their thoughts and views with others. The

committee should be seen very much as part of the club rather than being an aloof

organisation that is out of touch with the membership.

Often it can be seen that fund-raising events simply exist to swell the general coffers of

the club finances. As such, it can be difficult to motivate inclusion and purpose. Social

events could be seen to have a lack of direction. This plan proposes that over the three

year period, social events have the specific goal of filling the funding shortfall for

providing bus transport to swimming venues. We charge for bus transport, but this does

not cover the cost, and currently the club makes up the difference. Within three years,

funds raised from the social activities will cover this difference. This will give direction for

social events, and will go some way to alleviate the need for further increases in

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transport costs during the plan period. Through the swimming policy, we will be

encouraging as many members as possible to attend galas (at whatever level), so this is

an aim that has the potential to affect most members of the club.

Bushey ASC owes its success to many factors, one of which is the effort of its members

in previous years. As children grow up, people move on, but we must continue to

recognise their efforts and include them within the Bushey ‘family’. The social calendar is

an excellent vehicle for this. We will retain links with past members, and will continue to

keep them abreast of club activities via regular distribution of the club newsletter. Of

course, all previous members will be invited to any of our social events, and we welcome

them whenever they are able to attend. The club has a strong tradition of support and

co-operative efforts. It is right that we maintain this tradition to keep ourselves

reminded of why we are involved.

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Plan Summary

The Plan How When Who

We need a revised vision statement, accurately

describing why we are all here

Consensus of draft to be agreed

with committee, and put forward

as part of the plan at AGM

Agree with cmtee in Sept

08, and formalise at AGM in

Jan 09

Committee

Ratification of the plan details Proposed plan to be agreed by

committee, and submitted as

motion at AGM

AGM Jan 09 AGM

Accept the BASC Vision statement Propose to AGM AGM Jan 09 AGM

Swimming How When Who

Creation of regular land training sessions To be arranged and run by

teaching staff

March 2009 onwards Poolside

Manager

Increase teaching staff from 14 to 18, including 2.5

coaches, in preparation for progression to the Skill

Level accreditation of Swim21.

Enrolment of new teachers from

our volunteer base, and

development of existing teachers,

including:-

“Right” teacher for the right

position

Plan for progress

To provide a depth of teaching

By 2012 Workforce

Development

Coordinator

Swimmer Log Books to be introduced Each swimmer issued with

personal log book

January 2009 Poolside

Manager

Recruit an assistant to the badge secretary Volunteer from the wet-side staff March 2009 Committee

All swimmers able to dive in external competition Ensure adequate Competitive Start

Award training and target all

potential gala swimmers

Courses to be run twice per year

By 2012 Diving Course

Instructor

Consolidate our league positions and continue with

all current leagues and tournaments

Inclusive and fair gala squad

selection process.

Gala squad planning meetings

Sharing of information between

squad managers / teachers

From January 2009 Gala Squad

Managers

Two new gala squad managers to qualify and run Identify volunteers, and provide From January 2009 Committee

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squads support through the ASA Gala

Squad management courses

New Gala Squad Master Selection Form to be devised

and deployed

New format to be agreed and used

for all external gala events, with

no exceptions

From January 2009

Organise a club day out to a 50m pool (Norwich or

Ealing)

Organise an ‘Olympic Splash’ for all club members,

involving the services of an external coach as a one-

off

Attempt to gain the use of the 2012 Olympic Pool

either before or after the 2012 games to give long-

course experience for our members

Appoint event co-ordinators for

each event

Plan during 2009

Action during 2010/11

TBA

Raise profile of Open Meets Making Waves article on Open

Meets

January 2009 Open Meet Co-

ordinator

Encourage squad attendance of Open Meets Place OMs into BASC calendar as a

standard fixture

January 2009 Open Meet Co-

ordinator

Nominate Club-sponsored Open Meet(s) Decide on suitable date/location

and treat as a club gala

January 2009 Open Meet Co-

ordinator

Introduce Full House Award Design and define the award To be issued to any

swimmer achieving the

standard at the next

awards evening

Badge

Secretary

Introduce Swimmer of the Night award Design and define the award Present award shortly after

an individual has achieved

it (waiting for next Awards

evening will lessen its

impact)

Badge Co-

ordinator

Welfare How When Who

Provide training on

Safeguarding and Protecting Children

Disability Awareness

ASA-sponsored courses

Regular intervals

Training

Co-ordinator

Licensed teacher designated as ‘in charge’ of Session leader assigned to each Ongoing, as part of Poolside

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sessions session teaching plan manager

Monitor H&S issues including review of NOP and EAP Periodic review by H&S co-

ordinator

Ongoing H&S co-

ordinator

Risk Assessments Completed Risk Assessment pro-

forma on demand

Event dependent H&S co-

ordinator

Continued use of CRB system Via Welfare Officer On commencement of

duties and subsequent

renewal dates

Welfare Officer

Extend use of CPD plans Ongoing review of plans and

attendance of CPD ‘points’

events/seminars

Ongoing Development

Co-ordinator

Introduce induction process for new volunteers On take-up of new position by

volunteers

As necessary Lead volunteer

in affected

area (e.g. lead

official, lead

teacher etc.)

Club Funding How When Who

Form a working party to assess finances and

requirements, and to report to the club at AGM

Working party of volunteers to

provide preliminary findings to

committee

September 2009 Treasurer

Final report to be presented to

AGM for acceptance

AGM Jan 2010 Treasurer

Administration and Support How When Who

Extend Executive Committee to include Welfare

Officer and Poolside Manager

Resolution at AGM AGM January 2009 Exec.

Committee

Appoint a Swim21 co-ordinator Identify volunteer Immediately Chair

Raise the profile of our volunteering programme Appoint a Workforce Development

Co-ordinator

Dedicated and re-vamped

volunteering web page, in a

Starting from Jan 09 Chair

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prominent position

Permanent notice on the BASC

notice board

Article in Making Waves newsletter

Enhanced volunteer induction and

training programme

Focus groups to be promoted and encouraged Announcement at AGM and reports

via Waking Waves

AGM January 2009 Committee

Club to gain regular services of:

5 judges

2 starters

1 referee

Attracting people to become

British Swimming officials

By 2011 Officials Co-

ordinator

Social How When Who

Support and bolster social secretary and social

committee

Generate member interest in

assisting to make their club a

more welcoming, friendly club by

offering to help for one or more

social events per year

Immediately, and ongoing

throughout the plan period.

Social

Secretary

Make use of the website forums for social interaction

and feedback/suggestions

Publicise the forums, give

guidance on how they can be

accessed/used (they may not be

used at present due to ignorance?)

Instigate a drive to raise

awareness of the forums at

AGM 2009, and follow-up

during the months that

follow.

Webmaster

Social activities will fund the shortfall in bus

transport costs to swimming venues

Social events to be costed,

approved and organised with a

focus on establishing necessary

returns.

Social Secretary will be tasked

with providing cost/benefit for

each social event, and monitoring

performance against plan.

Social events to be

itemised in the club

accounts for comparison

against transport costs

Social

Secretary

Communication How When Who

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Teaching staff will make themselves available

before/after their Sunday teaching sessions on a

regular basis (one week-end per month) to discuss

any aspects of wet-side activity with swimmers and

parents in a constructive manner.

Once per month at poolside on

Sunday sessions (not necessarily

the same Sunday for all teachers)

To be implemented when

the plan is ratified.

Teachers

Committee members and other officials will make

themselves available during the Sunday sessions

once per month to respond to questions arising

about the administration of the club.

Once per month at poolside on

Sunday sessions (not necessarily

the same Sunday for all officials)

To be implemented when

the plan is ratified.

Committee

The standard forms of information passing are to be

ratified as email and web-site.

All opportunities to raise the

profile and awareness of email /

web-site communications will be

taken

To be ratified at AGM Jan

09

Car stickers to be provided Distributed to families shortly after

membership renewal

Design and order by Dec

2008. Distribute in January

2009

Press

Secretary

Full implementation of the SMS service for urgent

notifications

Completion of the SMS processes

and procedures

From January 2009