2020
KEY MEASURES OF SUCCESS
OPERATIONAL PLAN
FFA WHOLE OF FOOTBALL VISION
NNSWF VISION
FOOTBALL TO BE THE LARGEST AND MOST POPULAR SPORT IN AUSTRALIA
FOOTBALL WILL BE THE LARGEST AND MOST POPULAR SPORT FOR MALES AND FEMALES THROUGHOUT NORTHERN NSW
PARTICIPATING
LEADING
WINNING
ENTERTAINING
IMPROVE THE EXPERIENCE FOR ALL PARTICIPANTS
LEAD TOWARDS A UNITY OF PURPOSE
BUILD GENERATIONS OF SUCCESSFUL NATIONAL TEAMS
SHOWCASING THE BEST OF LOCAL FOOTBALL
68,000
TOTAL REGISTERED PLAYERS Female players will account for 25% of Total Registered Players A total of 5,000 registered coaches A total of 2,500 registered volunteers 1,000 Registered Match Officials A total of 40 clubs will complete the FFA Club Health Check 1,200 Kick-on for Women participants 900 registered players with a disability 1,300 registered players who identify as CALD 2,700 registered players who identify as Indigenous
A minimum of
A minimum of
5
50 COACHES
will participate in an Advanced Coaching Course (A, B or C) A minimum of
MEMBER ZONES will at a minimum be Very Satisfied with NNSWF’s overall performance as the peak body, level of service and communication
12 PLAYERS
will be identified and/or invited to a National ID Camp
100%
of NPL Clubs and clubs aspiring to compete in the NPL will meet the minimum youth development plan requirements A minimum of
850 GIRLS A sentiment score of
+30
from Club Administrators
will be engaged in the Talented Player Pathway A minimum of
25 PLAYERS
will transition from TSP’s and Premier Clubs to the Jets Academy in 2020
NNSWF Minimum social engagements of
500
PER DAY
NPL NNSW Minimum social engagements of
350
PER DAY
WPL Minimum social engagements of
100
PER DAY
FINANCIAL STABILITY FINANCIAL PERFORMANCE MAINTAIN NET ASSET POSITION
COMMERCIAL ACTIVITIES FOOTBALL FIVE5 REVENUE $560K
160 FOOTBALL FIVE5 BIRTHDAY PARTIES
SIDELINES CAFÉ GROSS PROFIT $215K
LMRFF TURNOVER $1.45M
PITCH HIRE 200K
FIRST TOUCH FOOTBALL SUPPLIES TURNOVER $1M TOTAL SPONSORSHIP REVENUE $780K