JCI Belgium 2015 - Action Plan, Budget and Board - Presentation at General Assembly @ NCN2014 Liège

• 1. 2015BeleidsplanPlan dactionsGregor Velz & crew20/09/2014

2. STARSHIP JCItakes you further! 3. WhyStarship? 4. Why Starship?USS DiscoveryUSS VoyagerUSS EnterpriseBreaking new grounds& Expanding boundariesCrew on a shipThe Next GenerationGood music & Science Fiction ;-) 5. My Vision:JCI Belgium is a Starship which offers us toMake use of opportunitiesDevelop ourselves and discover new skillsImpact the worldExpand our boundariesBoldly go where no man has gone before 6. My Vision:The crew of the Starship JCI areCommitted and responsible young peopleActive CitizensEntrepreneursGreat leaders and those who want to become itExplorers 7. My Vision:The crew of the Starship JCI arepeople who want toReach The Stars 8. The Aim:By January 2016, I want thatevery Belgian JCI member & candidatehas profited from at least ONE unique andextraordinary opportunitycan say: JCI took me further in 2015! 9. The Aim:at least ONE unique opportunity for everyone,ok, but which kind of opportunity?Personal developmentBusinessInternationalismCommunityDoesnt mind! Because: Diversity is our trump! 10. The Way (1):Play these 4 aces in 4 steps! (4x4)Open mindThinkingCommunicationMotivation 11. The Way (2):How to make it unique?Make it specialThink out of the boxBe inspiredTry the impossible 12. The ResultUnique opportunitiesxin many action fields= 13. What canJCI Belgium do?Direct:InternationalismCommunityIndirect (via the regions)Personal DevelopmentBusiness 14. What canJCI Belgium do?1) Inspiration (1/3)Programs & Partnerships Manager Projects with IMPACT and ADDED VALUE Proactive Active Citizen FrameworkAmbassador JCI Programs and Partnerships (Awards, UNMDG, UN Global Compact, TOYP,) 15. What canJCI Belgium do?1) Inspiration (2/3)Know-How Transfer: Project Gallery on jci.cc Active Citizen Day National and International Awards Senators Magazine, NCN, 16. What canJCI Belgium do?1) Inspiration (3/3) 17. What canJCI Belgium do?2) Communication (1/2)Communication Manager Improvement of communication by clearguidelines and other means 18. What canJCI Belgium do?2) Communication (2/2) Newsletter Social media Presidents blog Content about projects on website Visibility Update website 19. What canJCI Belgium do?3) Internationalism (1/3)Promotion of delegation lead Analyse & workshops 20. What canJCI Belgium do?3) Internationalism (2/3)Promotion of international opportunities(events & positions) Motivation &Internationalism workshop 21. What canJCI Belgium do?3) Internationalism (3/3) National and international twinnings NOM-2-NOM twinning European EconomicExperts Forum 22. What canJCI Belgium do?4) Administration & Procedures:Leading by example JCI Belgium should be best practice referenceand knowledge base for administration matters 23. JCI Belgium 2015 - BudgetVersion 04.09.2014 (Gregor VELZ)RUBRIEKEN/RUBRIQUESOUT | UITGAVEN | DEPENSES IN | INKOMSTEN | RECETTESBUDGET ACTUALS BUDGET ACTUALSA Bijdragen | cotisations 16.297,50 60.114,00JCI Belgium 43.816,50JCI Inc. 11.917,50 11.917,50EDC 567,50 567,50Fonds Staines 3.812,50 3.812,50B Sponsoring : Cash 4.000,00C Subsidies | subventions 1.000,00D Algemene Werking | Fonctionnement gnral 8.500,00 0,00Taxes, insurances, electricity, internet + phone, water, gaz, 8.500,00E Juridische kosten en belastingen | Frais juridiques et Impts 925,00 0,00publicatie staatsblad | publication moniteur belge 125,00belastigen | Impt sur les superficies 800,00F Personeelskosten | Frais de personnel 4.500,00 0,00JCI Office 4.000,00JCI Office (backup) 500,00Secretary General -G Kosten AV, RvB, Dag vd Verantw., JCI Day | Frais AG, CA, JDR, JCI Day 8.000,00 4.000,00algemene vergadering | assemble gnrale 2.000,00raad van bestuur | conseil d'administration 500,00dag vd verantwoordelijken | journe des responsables 250,00Active Citizen Day ("JCI Day") + 100 years Party 5.000,00 4.000,00verschiedene | frais divers 250,00H Public Relations 5.250,00 0,00ThE Budgetcadeaus, blumen, ... | cadeaux, fleurs 500,00benodigheden, naamkaartjes, pin's | matriel , cartes de visite, pin's 750,00Communication (Website, SMS, App, Magazine,..) 4.000,00 1.000,00I JCI Network 5.700,00 3.000,00drukken | impression 4.500,00advertentie | annonces 3.000,00analyse nieuwe databank | analyse nouvelle base de donnes 1.200,00J Internationalisme 14.600,00 2.500,00EPM (Serbia) 1.500,00NOM 2 NOM meeting (B) 3.000,00 2.500,00AREA Conferences 2014 (European Conference,) 2.500,00WC Kanazawa 2015 2.500,00NCN2015 (awards, ..) 1.000,00EU Know How Transfer 500,00Global Partnership Summit 800,00COC Academy 500,00PR and Media Master Class 200,00Hosting JCI Officials 500,00JCI Academy 800,00andere internat. Conferenties / autres confrences internationaux 800,00K Afbetalingen en voorzieningen gebouw | remboursement btiment 6.771,56 0,00gebouw | btiment 6.271,56voorziening groot onderhoud / prvision grand entretien 500,00L Acties Actions JCI International goals 2.250,00 500,00JCI UN MDG's 250,00JCI Active Citizen Framework 1.000,00UN Global Compact 1.000,00 500,00M Terugbetaling lening | remboursement empruntFonds JCI BELGIUM (WC2011) 1.000,00 0,00N Verschiedene | Divers 1.000,00 0,00TOTAL 74.794,06 75.114,00resultaat | rsultat 319,94 24. The Commando CrewThese people will guide the #StarshipJCI in 2015President Captain Gregor VELZSecretary Officer Valrie de GROOTETreasurer Officer Cindy CRUCIFIXEVP Internationalism Lieutenant Sarah LAMMERSEVP Vlaanderen Lieutenant Arne VANESEVP Belgium Wallonie Bruxelles Lieutenant Alexis FARYImmediate Past President Commander Peter ANCKAERTCommnication Manager Radio Operator Sylvie MICHOLTPrograms and Partnerships Counselor Jeroen HUYLEBROEKManager 25. Officer Valrie de GROOTESecretary12/09/1978JCI Gent * 2006Energy AdvisorHiking, mountains, runningEntrepreneur, Engineer, Energy-Freak,BRYO, JCI. Trying to change the worldBest JCI experience: The EuropeanAcademy: Great international vibes!Lets have impact an make the world a better place 26. Officer Cindy CRUCIFIXTreasurer01/12/1979JCI Arlon * 2008Private BankerBadminton / RunningPositive mind, dynamic, hard workerSometimes going too much into detailsBest JCI experience: my first weekendof training, in France, really dynamicown project/ideas with a crew with a diversity of personalities 27. Lieutenant Sarah LAMMERSEVP Internationalism23/01/1976JCI Hasselt * 2004Regional Manager (VANERUM)My twins, travelling, food & drinksExtremely extravert, social &empathicFrom time to time people tend to thinkIm a little chaotic ;-)Best JCI experience: year as local president.Learned a lot, so much in returnIf you want a job to be done, ask a busy woman 28. Lieutenant Arne VANESEVP Vlaanderen28/11/1976JCI Mechelen * ?sign of the saggiatarius, & more importantlythe Chinese sign of the Dragon.independent Project & Change ManagerCooking, Wining & Dining, history, reading3+ points: Achiever, motivator, team player1- point: no good small talkerMy best experience lies of course in the future. Anything elsewould imply theres no more room for improvement. 29. Lieutenant Alexis FARYEVP Belgium Wallonie Bruxelles12/10/1975JCI Verviers * 2007Agent SPF Financesreading, have cultural, geographical, historicalinterests, Shooting, fitness, travels, Green profile: values, empathyFrom Verviers: stubbornHate We ever do it like thisBest JCI Experience : UN-JCI Partnership Summit / Feeling thattogether we can change the world 30. Radio Operator Sylvie MICHOLTCommnication Manager14/08/1977JCI Brugge * ?LawyerDaughter Nikita, Ski/Snowboard, travellingand discovering other culturesAssertive, empathic, open to changeNo patience.. ;-)Best JCI experience: BLACLets rock with starship! 31. Counselor Jeroen HUYLEBROEKPrograms and Partnerships Manager22/03/1982JCI Aalst * ?Business Transformation ConsultantHobbies: BoardgamesEnergetic, positive, flexibleSlightly chaotic sometimesAs newbie being master of ceremony at the global village partyon the WC 2011 in Brussels: amazing fun, met many peopleTalk to me concerning whatever, Im always in for interestingconversation 32. Commander Peter ANCKAERTImmediate Past PresidentDidnt had time to send me his slide.... :-( 33. Commander Peter ANCKAERTImmediate Past President15/12/1977JCI Gent Artevelde * 2006x Trui & proud dad to Caspar,Babette & Cyrielaccount managerdedicated, loyal, pragmaticwhiskey, SVZW, Dr Martens 34. Captain Gregor VELZPresidentDidnt had time to send his slide neither... ;-) 35. Captain Gregor VELZPresident04/02/1981JCI St. Vith Eifel-Ardennen * 2005Communication AgentDark electro & rock musicEmphatic, open-minded, conscientiousChaotic perfectionistBest JCI experience: my whole evolutionsince the beginning... Thanks to JCI!Welcome on board and thank you for flying with #StarshipJCI! 36. Thank you!#StarshipJCI 2015Lets go for the stars!