MPUMALANGA RUGBY

1. MPUMALANGA RUGBY DEPARTEMENT GAME IMPROVEMENT 2007

2. MPUMALANGA RUGBY WOMENS RUGBY IN GAME IMPROVEMENT Management Plan 2007

3. VISION • To establish Woman's rugby in Mpumalanga Rugby Union as one of the best organized structures in all its facet in rugby game improvement. • The Union will manage woman's rugby in it’s jurisdiction through marketing in clubs, schools and the communities by training and coaching.

4. MISSION • To promote and improve the standard of woman's rugby in the province within an affordable framework with available manpower. • To structure under-developed areas to become part of the development project in order to broaden the basis of rugby in all the area in Mpumalanga province

5. To put structures in place to make woman's rugby sustainable. • To identify potential stars and administrators for higher positions and provide programs for growth • To work with local government, the department of sport and the business sector; etc to provide necessary basic facilities and maintaining the facilities • To maintain the culture of rugby

6. ACHIEVABLE GOALS • Finances- HIGEST Priority A • Elite Squad- B 3a. Recruitment and Training of Coaches 3b. Recruitment and Training of Administrators. 3c. Recruitment and Training of Referees

7. ACHIEVABLE GOALS 4. Identify more areas where woman's rugby development will make a difference 5. Develop more Women Rugby clubs

8. WOMANS RUGBY • Task implications: • Assure team / club structures • To do continues coaching skills • To do safety-aspects within team structures • Communication • Competitions • Trials • Selection of Provincial team

9. Department Game ImprovementWoman's Rugby Development

10. SEVENS RUGBY DEVELOPMENT Gert Sibande Region 37,000 • Playing kit • Jerseys 3,000 • Shorts 1,000 • Socks 500 • T-shirts 1,000 • Tracksuits 6,000 Manuals 1,500 Courses 3,000 Practice equipment 3,000 Accommodation to tournaments 6,000 Transport to tournaments 10,000 Medical needs & first Aid 2,000

11. The Secret of Success is balance

12. CLUB COMPETITION 2007DOUBLE ROUND AND FINALS • Date 1: Ferro’s vs Matsulu Kinross vs Embalenhle • Date 2: Matsulu vs Kinross Embalenhle vs Ferro’s • Date 3: Ferro’s vs Kinross Matsulu vs Embalenhle • Date 4: Matsulu vs Ferro’s Embalenhle vs Kinross

13. Date 5: Kinross vs Matsulu Ferro’s vs Embalenhle • Date 6: Kinross vs Ferro’s Embalenhle vs Matsulu • Date 7: Final

14. BUDGET 2007 • Club kit: • Ferro’s: Jerseys R6000 Pants R2000 Socks R1000 Track suit R12000 Boots R9000 Tog bags R5000 Pocket batch R1300 R36300

15. Embalenhle: Jerseys R6000 Pants R2000 Socks R1000 Track suit R12000 Boots R9000 Tog bags R5000 Pocket batch R1300 R36300

16. Kinross: Jerseys R6000 Pants R2000 Socks R1000 Track suit R12000 Boots R9000 Tog bags R5000 Pocket batch R1300 Total R36300

17. Matsulu: Jerseys R6000 Pants R2000 Socks R1000 Track suit R12000 Boots R9000 Tog bags R5000 Pocket batch R1300 Total R36300

18. COST IMPLICATIONCLUB COMPETITION • Date 1: Transport from Ferro’s to Matsulu R3500 “ from Kinross to Embalenhle R1500 • Date 2: “ from Matsulu to Kinross R6000 “ from Embalenhle to Ferro’s R2500 • Date 3: “ from Ferro’s to Kinross R2500 “ from Matsulu to Embalenhle R6000 • Date 4: “ from Matsulu to Ferro’s R3500 “ from Embalenhle to Kinross R1500

19. Date 5: Transport from Kinross to Matsulu R6000 “ from Ferro’s to Embalenhle R2500 • Date 6: “ from Kinross to Ferro’s R2500 “ from Embalenhle to Matsulu R6000 • Date 7: to R8000 Total R52000 • Snacks and drinks after 13 Matches R32500 • Travel cost for Refering(13x1000) R13000 • First aid at each home fixture (13x500) R6500 • Function after final R5000 • Medals for 2nd and winning team R3000

20. PROVICIAL TEAM PUMAS WOMAN’S TEAM • Trails: Transport R8500 Snacks & drinks R2000 First aid R800 Referee R400 Admin R300 Total R12000

21. Practices: Transport R12000 Snacks & drinks R2000 Admin R1000 Total R15000

22. Kit: Jerseys R6000 Socks R1000 Shorts R2000 Tracksuits R12000 Boots R9000 Tog bags R5000 Pocket batch R1300 Total R36300 Total 1 R63300 Grand Total R320 500

23. TEAM MANAGEMENT • Head Coach: Petrus Mtsweni 083 341 9575 • Assistant Coach: Elmon Thela 082 979 6345 • Team Manager: Lina Vilakasi 082 424 2787 • Guardian: Ockie Faul 082 851 1772

24. MPUMALANGA RUGBY DEPARTEMENT GAME IMPROVEMENT 2007

25. MPUMALANGA RUGBY RUGBY FOR ELITE SQUADS IN GAME IMPROVEMENT Management Plan 2007

26. VISION • To establish the elite in rugby in Mpumalanga Rugby Union together with the Mpumalanga Academy of Sport (MAS) as one of the best organized structures in all its facet in rugby game improvement. • The Union and MAS will manage the elite rugby in it’s jurisdiction through marketing in clubs, schools and the communities by training and coaching.

27. MISSION • To promote and improve the standard of elite squads in rugby in the province within an affordable framework with available manpower. • To structure under-developed areas to become part of the development project in order to broaden the basis of rugby in all the area in Mpumalanga province.

28. To put structures in place to make development for elite squads sustainable. • To identify potential stars and administrators for higher positions and provide programs for growth • To maintain the culture of rugby

29. ACHIEVABLE GOALS • Finances- HIGEST Priority A • Elite Squad- HIGEST Priority B 3a. Recruitment and Training of Coaches 3b. Recruitment and Training of Administrators. 3c. Recruitment and Training of Referees

30. ACHIEVABLE GOALS 4. Identify more areas where elite squads in rugby development will make a difference • Develop with MAS more coaches for Rugby Elite Squads • Planning and co-ordinate with MAS in all activity’s to ensure the development and sustainability in elite squads

31. Department Game Improvementfor Rugby Development

32. The Secret of Success is balance