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ROYAL AIR FORCE Triathlon AGM

ROYAL AIR FORCE Triathlon AGM. triathlon. SCOPE. triathlon. Chairman’s Vision The Committee Financial Plan Presentation of Colours RAF Tri Achievements Chairman’s Choice. Chairman’s Vision. ELITE ATHLETES. triathlon. PROMOTE. DELIVER. INTERSERVICES. DEVELOP. SEEDCORN.

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ROYAL AIR FORCE Triathlon AGM

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  1. ROYAL AIR FORCETriathlonAGM triathlon

  2. SCOPE triathlon • Chairman’s Vision • The Committee • Financial Plan • Presentation of Colours • RAF Tri Achievements • Chairman’s Choice

  3. Chairman’s Vision ELITE ATHLETES triathlon PROMOTE DELIVER INTERSERVICES DEVELOP SEEDCORN

  4. Core Exec Committee 5 year plan (vision, strategy etc) Chair, Sec, Treasurer, Development Off, Engagement triathlon Deliver Success in Inter Service competitions IS competitions Commitment Civvy coaches, Pool of RAF coaches Pool of squad members and developing talent Develop Encourage wider involvement Unit Level RAF Tri-a-Tri’s Capture Talent Triathletes and officials Reduce Individual costs Sponsorship Expand Reach Paratriathlon London 2012 Coaching/ Officials Promote Raise profile and awareness Sponsorship, Website Branding Publicity Sporting Ambassadors Engagement Individual recognition, responsibility, reward, development

  5. Committee Ratification triathlon

  6. President xxxxx Chairman Wg Cdr David ‘Manners’ Manning Secretary Laura Baylis Treasurer Nick Maxey (N Huntley) Development Officer Roy Brunning Engagement Debs Pratley (J Simmonds) Executive Committee triathlon

  7. Deputy Secretary Helena Ramsden Race Director Matt Tope Deputy Race Director Adam Grant Tour Director Sammy Smithson Deputy Tour Director Dawn Bishop Ents James Deytrikh Training Manager Marc Preece Training Coordinator Andrea Shaw Team Manager Mark Saggers Assistant Manager Rachael Cadman Bike Manager Neil Towers ParaTri Sarah Hazell Stn Co-Ord Sue Pugh Committee triathlon Publicity Rep xxxxxx Webmaster Kev Marshallsay Forum Admin Adam Thurlow Event Publicity Xxxxx Trailer Coordinator Xxxxx Newsletter Editor Ben Lonsdale Membership and Kit Manager Marc Preece/B Hagan Saucony and Deals Frank Whittle

  8. Vacancies 2012-2013 triathlon • Update xxxxxx • Publicity • Event Publicity • Trailer Coordinator • New posts??????

  9. Financial Plan triathlon

  10. RAF Triathlon AssociationTreasurers Report AGM – 26 Feb 11

  11. Accounts 2009/10 • Copies of Audited Accounts Not Yet Available • Highlights • Net Income £ TBN (42,286) • Net Expenditure £ TBN (36,751) • Net Movement £ +/-400 (5,535) • Fund Balance £ 11,900 (11,611) • Accepted steady state £6000

  12. Financial Plan 09/10 - Income Planned Actual • Membership £2500 • Ops Costs £7423 • Sponsorship £3000 • Course Fees £750 • Interest £50 £2193 £7423 £3000 £315 £12

  13. Financial Plan 09/10 - Expenses Planned Actual • Ops Costs £7423 • Sponsorship £3000 £7098 (£325 to SB) £2281 (£1000 tours/£1181 SS)

  14. Financial Plan 10/11 - Income • Ops Costs £9450 • Ops Cost Spending £7650 • InterServices £1800 • Sponsorship (TGW) £3500 • Membership ~ £2500 • Course Fees ~ £750 • Interest ~ £25 Uncommitted Funds from last year ~ £5500 (not spent due to transition)

  15. Spending Plan for Sponsorship • Sprint Series - £1000 (£2000 - 09/10) • Tours - £1000 (£1000 - 09/10) • Inter-Services - • From Sponsorship: £1500 • From Ops Costs: £1800 • Potential from 2nd Sponsor: £500-£1000

  16. Plans for Uncommitted Funds • RAF Triathlon Gazebo £2000 • Training Day (Nov 11) £750 • Advertising (Waterbottles etc) £750 • New Tri Bikes £1000 Unknown amount remaining to be confirmed and Publicised following end of year accounts.

  17. Presidentxx xxxxx triathlon

  18. Colours triathlon

  19. Achievements triathlon

  20. Farewellxxxxxxxx triathlon

  21. Chairman’s Choice triathlon

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