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2009-2011 Strategy

2009-2011 Strategy. Action Plan 2009 Appraisal. Theme of the Strategy. “Sustainable growth through focused development and efficient resource utilization ”. Core Business. To enable a sustainable environment for the game of rugby.

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2009-2011 Strategy

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  1. 2009-2011 Strategy Action Plan 2009 Appraisal

  2. Theme of the Strategy “Sustainable growth through focused development and efficient resource utilization ”

  3. Core Business • To enable a sustainable environment for the game of rugby. • To secure resources i.e. financial, human, technical and technological • To govern, grow and enhance stature of the game.

  4. Mission & Vision Mission Provide an enabling environment for Rugby to grow in Kenya, by securing a sustainable resource base to govern and enhance the stature of the game Vision To be the top ranked rugby playing nation in Africa, while being the most successfully governed, played and managed sport enjoyed by all Kenyans.

  5. Core Values • Integrity • Discipline • Teamwork • Professionalism • Entrepreneurship • Excellence • Stewardship • Social Responsibility

  6. Goals • Grow rugby personnel numbers and enhance competitions • Skills Enhancement • Visibility and awareness • Rugby Infrastructure • Management Structures • National Teams Performance • Revenue Generation

  7. Goal 1: Grow Rugby Personnel Numbers and Enhance Competitions

  8. Goal 1: Grow Rugby Personnel Numbers and Enhance Competitions

  9. Goal 1: Grow Rugby Personnel Numbers and Enhance Competitions 9

  10. Goal 1: Grow Rugby Personnel Numbers & Enhance Competitions

  11. Goal 1: Grow Rugby Personnel Numbers & Enhance Competitions

  12. Goal 1: Grow Rugby Personnel Numbers & Enhance Competitions

  13. Goal 1: Grow Rugby Personnel Numbers & Enhance Competitions

  14. Goal 1: Grow Rugby Personnel Numbers & Enhance Competitions

  15. Goal 1: Grow Rugby Personnel Numbers & Enhance Competitions

  16. Goal 2: Skills Enhancement

  17. Goal 2: Skills Enhancement

  18. Goal 2: Skills Enhancement

  19. Goal 2: Skills Enhancement

  20. Goal 2: Skills Enhancement

  21. Goal 3: Visibility & Awareness

  22. Goal 3: Visibility & Awareness

  23. Goal 3: Visibility & Awareness

  24. Goal 4: Rugby Infrastructure

  25. Goal 4: Rugby Infrastructure

  26. Goal 4: Rugby Infrastructure

  27. Goal 4: Rugby Infrastructure

  28. Goal 5: Management Structures

  29. Goal 5: Management Structures

  30. Goal 5: Management Structures

  31. Goal 5: Management Structures

  32. Goal 5: Management Structures

  33. Goal 6: National Teams Performance

  34. Goal 6: National Teams Performance

  35. Goal 6: National Teams Performance

  36. Goal 7: Revenue Generation

  37. Goal 7: Revenue Generation

  38. Goal 7: Revenue Generation

  39. Goal 7: Revenue Generation

  40. Goal 7: Revenue Generation

  41. Goal 7: Revenue Generation

  42. Income & Expenditure (as at 30Sept)

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