Third Annual Report 2015

Transcription

1 1 Third Annual Report 2015

2 Hawke s Bay Netball would like to thank the following organisations for their support in 2014/2015 2

3 3 Contents Chairperson s Report 4 Operations Manager s Report 5 Hawke s Bay Netball Board and Staff 6 Hawke s Bay Netball Strategic Plan /2015 Achievements and Awards 14 Representative Teams 16 Results 23 Player Participation Data 24 Audited Financial Accounts 28

4 4 Chairperson s Report Welcome to the third Annual General Meeting of Hawke s Bay Netball Centre Incorporated ( HBN ). Exceptional Netball Experiences continues to be the statement that underpins our governance processes and the day to day operations of our organisation. On reflection, when we first considered the concept of Hawke s Bay Netball in early 2012, we didn t imagine that the organisation would grow at such a fast rate, or experience the successes it has, within it s first three years. Once again, the staff and volunteers have paid a large part in those successes and 2015 has been another busy year, highlighted by HBN winning the RSO/Club Operations Award (for the second year in a row) at the Hawke s Bay Sports Awards, Wairoa joining HBN and Napier Girls High School qualifying for the New Zealand Secondary Schools Netball Champs. Other fantastic achievements of our members are detailed in this Annual Report and, on behalf of the Board, I congratulate all of you. your roles and the organisation. Finally, to our sponsors, volunteers and participants thank you for your support in Your continued involvement helps us to develop HBN and grow the sport we love. We look forward to this continued support in 2016, and beyond, as netball in Hawke s Bay continues to shine and enjoy the success and recognition it (and all those involved with netball) deserves. Heidi Oliver Chairperson November 2015 Once again, thank you to the HBN Board, Chris McIntyre (Vice Chairperson), Dionne Thomas, Meg Brown, Paul Kerins, Shirley Randell and Sue Hewitt - it has been a pleasure working with you during Our staff continue to ensure that HBN provides exceptional netball experiences with Tina Arlidge ( Operations Manager) leading the team of: Helga Lewis (Business Administrator), Denise Aiolupotea (Netball Development Officer), Nicki Lugt (Junior Co-ordinator), Tracy Crichton (Administrative Support and Venue Convenor), Venue Convenors Luana Mitchell (Wairoa) and Trish Moke (Central Hawke s Bay).Thank you all for the contributions that you make to HBN with your commitment and dedication to

5 5 Operations Manager s Report As we come to the end of our third year I am very pleased to provide you with the Third Annual Report and reflect on the successes to date. Managing one of the largest (if not the largest) code in Hawke s Bay is very rewarding and I personally would like to thank all of you for everything you do to make it happen. We now have over 7000 players, hundreds of coaches and officials and are really stamping our mark on the sporting sector, not just regionally but also nationally. After the large 56% participation increase from lifting Hawke s Bay Netball Centre (HBN) from tenth to fourth largest centre in NZ, we were pleased to maintain those numbers in ANZ Future Ferns Year 1-4 and Summer Netball are the areas where we have had the largest competition growth. Summer Netball has grown to include over 80 teams, meaning there is now no such thing as an off-season. Having Wairoa Netball come on board this year has been great. We have managed to take the Pulse players there for a Fun Day, role out the ANZ Future Ferns to Year 3 & 4 and provide a number of development opportunities at the Wairoa courts. Providing equipment has also been a focus this year. We also continue our work in Central Hawke s Bay to ensure everyone is united in netball across Hawke s Bay. To the sponsors and funders of HBN we could not do what we do without you, on behalf of the whole netball community I would like to thank you. Netball Central Zone and Netball New Zealand staff we have enjoyed working collaboratively with you this year on a number of projects and look forward to the year ahead. Finally to the staff and board of HBN it has been great once again working with you to implement HBN Vision and Mission. Deliver Exceptional Netball Experiences and To provide quality netball opportunities and continue to develop all facets of Netball in Hawke s Bay, thanks again. Tina Arlidge Operations Manager November 2015 Through the implementation of a Volunteer Plan we have successfully set up a HBN Umpire Development Group and HBN Bench Official Development Group which have both achieved some fantastic outcomes this year. Thank you to members of those groups for your hard work and dedication, also to those officials who turn up week after week for HBN. To our 14 representative teams HBN managed this year, you have made us very proud, with the results, passionate coaches/managers and achievements of the players (detailed in this report). With the addition of a HB Under 19 Team and preparation for a HB Senior Women s Team during this reporting period, we are really providing our regions best players, coaches and officials the opportunity to represent our region.

6 6 Hawke s Bay Netball Board and Staff From left to right: Heidi Oliver (Board Chairperson), Sue Hewitt (Board Member), Tina Arlidge (Operations Manager), Shirley Randell (Board Member), Nicki Lugt (Junior Coordinator), Helga Lewis (Business Administrator), Denise Aiolupotea (Development Officer), Tracy Crichton (Admin Support), Dionne Thomas (Board Member) and Paul Kerins (Board Member). Absent: Chris McIntyre (Deputy Chairperson), Meg Brown (Board Member), Luana Mitchell, Lynda James & Trish Moke (Venue Convenors). Board Members Meeting Attendance Heidi Oliver - Chairperson 9/11 Chris McIntyre - Deputy Chairperson 10/11 Shirley Randell 9/11 Meg Brown 9/11 Sue Hewitt 8/11 Dionne Thomas 6/11 Paul Kerins 11/11

7 7 Hawke s Bay Netball Board Operations Manager Tina Arlidge Full Time Start Date December 2012 Development Officer Denise Aiolupotea Full Time Start Date July 2014 Business Administrator Helga Lewis Full Time Start Date May 2013 Junior Coordinator Nicki Lugt 20 hours per week Start Date February 2014 Admin Support Tracy Crichton 10 hours per week March - September Game Day Venue Convenors Napier & Hastings Tracy Crichton Hastings Lynda James Wairoa Luana Mitchell Central Hawke s Bay Trish Moke

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9 9 1. Organisation Capability To provide effective leadership across the organisation, through the implementation of quality internal systems and processes that deliver exceptional netball. Hawke s Bay Netball named Regional Sport Organisation/ Club Operations of the Year at the 2015 Hawke s Bay Sports Awards for the second year in a row. Policies and Procedures manual reviewed yearly. Rules and Regulations reviewed in February % of Hawke s Bay Netball Staff, Board and Key Stakeholder rate the support and leadership from the Operations Manager as Very Good or Excellent. 96% of Clubs and Secondary Schools, 98% of Primary and Intermediates are satisfied with the leadership of Hawke s Bay Netball by the Operations Manager. 2. Attracting Exceptional People To implement sustainable strategies to attract, develop and retain exceptional staff and volunteers. Staff access professional development opportunities which are relevant to the needs of their role, also attend Netball Central and Netball New Zealand forums. Netball New Zealand Volunteer Manual has been adopted and a plan executed in The successful establishment of the Hawke s Bay Netball Umpire Development Group and Hawke s Bay Netball Bench Official Development Group. 320 Coaches have been up-skilled in Umpires have been up-skilled in Bench Officials have been up-skilled in 2015.

10 10 3. United in Netball To drive a united approach across the region, that encompasses all levels of netball. Wairoa Netball Centre amalgamate with Hawke s Bay Netball. For the first time Hawke s Bay Netball facilitate the Primary and Intermediate competition in Wairoa. The ANZ Future Ferns Programme rolled out across Hawke s Bay to over 3,500 junior players. The Year 1-4 programme is now one of the largest in New Zealand. Over Forties competition successfully introduced aimed at getting people back in Netball. 4. Communication and Marketing To deliver clear and consistent messages to all stakeholders to ensure Netball is recognised as a leading regional sporting organisation in Hawke s Bay. 83% of Clubs and Secondary Schools rate the communication from the Business Administrator as Very Good or Excellent. 80% of Primary Schools and Intermediates rate the communication from the Junior Coordinator as Very Good or Excellent. A regular column in the HB Today established. Facebook likes increase by 451 likes to 1336.

11 11 5. Financial Sustainability To build an enduring future for netball in the region, through maximising potential income streams and responsible financial management. Hawke s Bay Netball Annual Budget compiled and achieved. Continuing to develop effective relationships with funders. Sponsorship plan created and implemented, with many sponsorship agreements extended to three year contracts. Holiday Programmes were implemented as an alternative income stream.

12 12 6. Growth of the Game To increase participation by creating and implementing an effective delivery model that supports the development of players, coaches and officials involved in netball. 69% of Secondary Schools and Clubs rate availability of draws and results as Very Good or Excellent. 80% of Primary Schools and Intermediates rate availability of draws and results as Very Good or Excellent. Hawke s Bay Netball were involved in implementing and supporting the following new events in 2015: NCZ Super Schools Tournament, Club Over Forties, Hastings Sixes. 67 Development Workshops were planned in 2015 with 95% of them going ahead. 81 Secondary School students were up-skilled as umpires in Club capability programme was introduced involving nine Hawke s Bay Clubs with three clubs completing the programme. 197 players were involved in the Hawke s Bay Talent Development Programme in % of players rate the programme as Very Good or Excellent. 14 Representative Teams were managed by Hawke s Bay Netball in % of coaches and managers rating the support given by the Development Officer as Very Good or Excellent. Brand new Over Forties grade

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14 / Achievements and Awards National Bench Official Accreditation Claire Tidswell National Bench Official Revalidation Kenzie Turnbull Julie Shaw Bench Appointments ANZ Championship Julie Shaw Ngamata Maeva Sonya Hapi NZ Age Group Championship Kenzie Turnbull Sonya Hapi Georgia Trent Natalie Corbett Jemma Kendon Jenny Varcoe Katie Nicols Leeanne Makea Ngamata Maeva Ocean Puha-Rimene Tony Gardiner Pieta Parvin Sabrina Smith Samantha Taylor Samantha Walsh Shiree Stonestreet Sophie St Clair Susan Benge Sydney Wise Verona Sio Zharnei Adams Centre NZ Theory Centre Zone Centre Centre Centre Centre NZC Endorsed Centre Centre Centre Centre Centre Centre Centre Centre Centre Centre National Championships Claire Tidswell Julie Shaw Ngamata Maeva Statistics Appointments ANZ Championship Julie Shaw NZ Secondary School Championships Julie Shaw Netball New Zealand, Netball Central Zone & Hawke s Bay Netball Centre Awards Aaron Mischefski Abigail Hussey Alexia Blom Corra Quinn Dionne Thomas Erehana Taumaunu Georgia Kittow Centre Zone/NZ Theory Centre Centre NZ Theory Centre Centre National Umpire Appointments Selected for 2015 NCZ Umpire Squad Aimee Maulder Kelly Ives NZ Age Group U17 Championships Helga Lewis NZ Secondary School Championships Helga Lewis Kelly Ives Hawke s Bay Netball Coaches Undertaking the Netball NZ Performance Coach Award Charissa Barham NNZ Performance Coach Advance Programme NNZ Emerging Talent Selector

15 15 Ina Jones HGHS/Outkast Lee-Anne Taylor Hawke s Bay U17 Lisa Tod Woodford House/Hawke s Bay U15 Hawke s Bay Netball Coaches Completed Community Coach Award Abby Breakwell Asher Grapes Bryan Grapes Cheryl Pohlen Leigh Bath Representative Coaches Sacred Heart College Hastings Girls High School Hastings Girls High School Hastings Girls High/ Taradale High School Taradale High School Charissa Barham Hawke s Bay Under 19/Hawke s Bay Senior Women s Cheryl Pohlen Hawke s Bay Year 8 Julie Williams Hawke s Bay Under 15 Development Lee-Anne Taylor Hawke s Bay Under 17 Lisa Tod Hawke s Bay Under 15 Players Selected at National Events NZ Age Group U17 Championships Tournament Selection Briana Stephenson Jaydi Taylor-Chaffey Napier Girls High School Napier Girls High School NZ Age Group U19 Championship Tournament Selection Kelsey McPhee Napier Girls High School Lower North Island Secondary School Tournament Player of the Tournament and A Grade Tournament Team Kelsey McPhee Napier Girls High School A Grade Tournament Team Jaydi Taylor- Chaffey Napier Girls High School Kimiora Poi Napier Girls High School B Grade Tournament Team Emily Kelly Dannevirke High School Players Selected in National Teams NZ Secondary Schools Team Kimiora Poi Napier Girls High School Aotearoa Maori NZ Secondary School Team Kelsey McPhee Napier Girls High School Players selected to attend the Netball Central Zone Talent Development Days (Dec- Jan) Briana Stephenson Demi Forshaw Jaydi Taylor-Chaffey Kelsey McPhee Kimiora Poi Laina Samia Olivia Macaulay Napier Girls High School Napier Girls High School Napier Girls High School Napier Girls High School Napier Girls High School Napier Girls High School Hastings Girls High School Netball Central Zone U23 Team 2015 Rhiarna Ferris Otane Hawke s Bay Netball Talent Fund Recipients Claire Tidswell National Championship Helga Lewis NZ Secondary Schools Julie Shaw National Championship Kelly Ives NZ Secondary Schools Philippa Castles NCZ Super Club/Second ary School Tournament Sonya Hapi NZAG Championships

16 Representative Teams Betty Steffensen 3 rd Place U19 Division & NZAG U19 Championships 10 th Place

17 17 Marjorie Jenden 7 th Place U17 Division One, Betty Steffensen 2 nd Place U17 Division Two, Hawke s Bay 2 nd Place U17 Division, NZAG U17 Championships 18 th Place. Marjorie Jenden 5th Place U15 Division One, Betty Steffensen 6 th Place U15 Division One, Hawke s Bay 3 rd Place U15 Division, Under 15 Regionals Taranaki 6 th Place U15 Division Two.

18 18 Marjorie Jenden 7 th Place U15 Division, Betty Steffensen 3 rd Place U15 Division Two, Hawke s Bay 2 nd Place U15 Division, Under 15 Regionals Taranaki, 1 st Place U15 Division Three. Betty Steffensen 1 st Place Year 8 Division One, Hawke s Bay 1 st Place Year 8 Division, Intermediate Champs, 1 st Place Year 8 Division One.

19 19 Hawke s Bay Challenge Cup 3 rd Place Year 8 Division, Betty Steffensen 5 th Place Year 8 Division Two, Hawke s Bay 1 st Place Year 8 Division Two. Hawke s Bay Challenge Cup 3 rd Place Year 7 Division, Betty Steffensen 4 th Place Year 7 Division Three, Hawke s Bay 3 rd Place Year 7 Division.

20 20 Hawke s Bay Challenge Cup 1 st Place Year 8 Division, Betty Steffensen 4 th Place Year 8 Division Two, Hawke s Bay 2 nd Place Year 8 Division One. Hawke s Bay Challenge Cup 2 nd Place Year 7 Division, Betty Steffensen 1 st Place Year 7 Division Two, Hawke s Bay 2 nd Place Year 7 Division.

21 21 Hawke s Bay Challenge Cup 2 nd Place Year 8 Division, Betty Steffensen 3 rd Place Year 8 Division One, Hawke s Bay 3 rd Place Year 8 Division One. Hawke s Bay Challenge Cup 1 st Place Year 7 Division, Betty Steffensen 3 rd Place Year 7 Division One, Hawke s Bay 5 th Place Year 7 Division.

22 22 Hawke s Bay Challenge Cup 4 th Place Year 8 Division, Betty Steffensen 4 th Place Year 8 Division Four, Hawke s Bay 4 th Place Year 8 Division Two. Hawke s Bay Challenge Cup 4 th Place Year 7 Division, Betty Steffensen 4 th Place Year 7 Division Four, Hawke s Bay 8 th Place Year 7 Division.

23 23 Super 6 Club Competition Results 1st 2nd 3rd 4th 5th 6th Thirsty Whale Otane Plus Rehab Hastings High School Old Girls Huias All In Napier Girls High School Senior A Hastings Girls High School Senior A Oxygen Property MAC Blue

24 24 Super 12 Secondary School Competition Results 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Napier Girls High School Senior A Trophy Winner Hastings Girls High School Senior A Taradale High School Karamu High School Woodford House Premier Plate Winner Sacred Heart College Premier Wairoa College Premier Central Hawke s Bay College Senior Premier Havelock North High School Senior A Bowl Winner Hukarere Girl s College Senior A St Joseph s Maori Girls College Dannevirke High School

25 25 Player Participation Data School Tournament Series Number of Teams Primary Day Intermediate Day College Day Other Tournaments Number of Teams Lowson Collins Tournament HBN Rep Tournament Has<ngs Sixes Ron Giorgi Tournament

26 26 ANZ Future Ferns Year 1-4, Number of players Year 3 & 4 Year 1 & Primary, Intermediate, Secondary School and Club Number of teams Year 5 & 6 Year 7 & 8 Secondary School Club Summer Netball Number of teams Summer Netball Oct- Dec Summer Netball Feb- Apr

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48 48 Regional Sports Park, Percival Road, PO Box 508, Hastings 4156