PDMS Report 2012, NZG Consultation Process National Membership Statistics, Casual Golf Membership Research.

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Transcription:

. STRATEGIC PLAN

Throughout the various review processes and studies carried out over the past five years, it has become clear there are a number of core issues facing the golf industry in New Zealand. The following table summarises the identified core issues and recognises the reference source that has identified these issues. Core Issue: 1. Strategy: There is a lack of strategy in place to provide leadership to the game in New Zealand. Due to the pending PGA merger and the on-going Administration Structure Review, New Zealand Golf has not had a clear and well communicated strategic plan in place for the past 3 years. As a consequence, there is a distinct lack of strategic leadership and alignment among the key leadership bodies in golf (NZG, PGA, and District Associations & Clubs). In general, there are many golf organisations operating in an uncoordinated manner with suboptimal levels of positive impacts on the game. 2. Participation & Membership Trends: The golfing market in New Zealand features a traditional membership base that is ageing and declining. To supplement this there is a growing casual golf population however these participants are not engaged with the traditional club environment or its membership offerings. Very low junior playing numbers offer little positive signs for the future. While the membership numbers increased slightly in 2012 (1.8%), the overall membership yield at clubs is decreasing in most cases. It is clear that there is a general slow pace of responsiveness to the changing societal preferences with regard to the membership and participation products on offer at clubs. 3. Poor Financial Health and Vulnerable Long Term Futures of Many Clubs: Golf clubs are the lifeblood of the NZ golf industry however throughout NZ many are struggling with a common set of fundamental issues including decreasing traditional membership numbers; and an over-capacity in the market (too many clubs), leading to price pressure and inefficiency. In financial terms these issues are manifesting themselves in declining revenues and increasing costs, with most clubs losing money. These economics are simply not sustainable and while these issues have been evident for at least a decade, only limited progress has been made at club level to address them. Overall, it is the lack of responsiveness to the changing environment that prevents golf and golf facilities from achieving their potential. Reference Source: PDMS Report 2012, NZG Consultation Process 2013. National Membership Statistics, Casual Golf Membership Research. Victoria University Cash Sources & Sinkholes, National Golf Facilities Study 2013, NZG Consultation Process 2013.

4. Capability of District Associations Golf administration at a regional level performs needs to improve. District Associations remain very effective and proficient at the organisation and management of interclub and representative golf however any capability beyond these functions is inconsistent across New Zealand. The organisations themselves are largely inefficient and are neither aligned to the national organisation nor geared to face the issues confronting the game in their regions. In the main, the current District administration network struggles to implement any club support or growth initiatives. 5. Capability of New Zealand Golf Despite a willingness to adapt and change, in the past 5 years New Zealand Golf has struggled to grapple with how best to confront the issues confronting the game as a whole. The organisation has developed big ambitions but has struggled to have any meaningful impact; mostly due to a lack of commercial sustainability and the lack of financial resources (largely due to the costs incurred running the NZ Open). New Zealand Golf is not currently structured to be a market-led and customer-focussed organisation dedicated to partnership with its clubs and the overall health of the sport. It cannot currently reach all clubs with quality service delivery. 6. A Poor Profile, Perception and Image of the Game of Golf: Golf in New Zealand is often seen as a sport for the middle to upper class white male at the exclusion of all others. It is frequently seen as inaccessible, expensive and overly stuffy. It is in particular not seen as a relevant, accessible or desirable sport for young people. 7. An Infrequent Number of Kiwis Competing and Winning on the World Stage: While there are many positive signs for the future and it is acknowledged that achieving consistent results in this area is a 15-20 year programme, New Zealand has for most of the past decade suffered from not having iconic role models performing at the highest level on the world stage. ODT Report 2009, PDMS Report 2012, NZG Consultation Process 2013. PDMS Report 2012, NZG Governance Review Project, National Facilities Study 2013. Sport NZ Active NZ Survey, Sport NZ Young Persons Survey, Gemba Research 2012. World Golf Rankings, International Tournament Results.

8. Reducing Number of Volunteers: As the cost structures of grass roots club golf continue to increase, many clubs acknowledge there is increasing difficulty attracting sufficient and appropriately skilled volunteers. This issue is not confined to the volunteer base that assists in the management of the green assets, but also at the volunteer management and governance levels. Clubs are acutely aware that the modern day issues threatening their viability require dedicated expertise and the volunteer base that previously assisted in this area is becoming harder to secure. Future cost implications of this issue are substantial. 9. Reducing Impact of PGA Professionals Contribution to the Game: At many clubs, the presence of a qualified PGA professional has been removed in favour of other operational models. It is acknowledged that in many cases, the PGA professional plays a lead role in the operations and development of the club environment yet throughout the country there is a growing trend that is diminishing the use and impact of PGA professionals. The PGA of New Zealand have their role to play to ensure the quality of qualified professionals is at a level that encourages the game of golf to understand the value and expertise that can be delivered by a highly functioning PGA professional in a club environment. 10. Education and Professionalism in the Industry: The unique set of issues and challenges facing the game of golf in New Zealand is compounded by the lack of a national education and development framework for those professional and volunteer personnel working in the game of golf. NZG Consultation Process 2013. NZG Consultation Process 2013, PGA of New Zealand. NZG Consultation Process2013, GMA Submission to NZG.

The following table summarises the key components of New Zealand Golf s Strategic Thinking: The Value of Golf The game of golf provides unique and lifelong enrichment. This defines the purpose and value of the game of golf. It is what sets golf apart from other sports and provides the basis for WHY our organisations wish to see golf grow and prosper. Vision for Golf Golf is New Zealand s Favourite Pastime. This vision statement defines our ideal future state the position we would like golf to achieve in New Zealand. It defines WHERE we are heading and WHERE we aspire to be. Our Mission Statement To Grow the Love of Golf. This statement defines the daily purpose of our organisations. It answers the question of WHAT we exist to do. Strategic Priorities 1. Growing the Game of Golf. 2. Supporting the Game of Golf. These are the Strategic Priorities that provide direction for our day to day operations. It is HOW we organise our activities, initiatives and resources in order drive our organisation to achieve its vision. Strategic Objectives Growing the Game of Golf: 1. Increased Participation. 2. Increased New Club Membership and Existing Member Retention. 3. An Increased Profile and Positive Perception of the Game. 4. More Kiwis who are Winning on the World Stage. Supporting the Game of Golf: 1. Improved Club Capability and Financial Health. 2. An Increased Number of Career and Education Opportunities for a Growing Number of PGA Professionals, Golf Industry Trained Professionals and Volunteers. 3. A Redeveloped Administration Support Structure that is Appropriately Meeting the Needs of the Game. 4. Enhancing the History, Legacy and Tradition of the Game. Desired Outcomes a) Strong Golf Clubs and Healthy Golf Communities; b) Competitive Success at All Levels; and c) An Industry that Offers Well Remunerated Careers and is Recognised for its Economic Contribution. These are the outcomes that progress in the golfing sector can be measured on. If our strategic initiatives and programmes are successful, this is what will be measured.

THE VALUE OF GOLF The game of golf provides unique and lifelong enrichment

The only game that can be played competitively and equitably across all facilities in all conditions by participants of all ages and skill levels. A sport that has a unique tradition and history that encompasses a value set unrivalled in sport. The game of golf provides unique and lifelong enrichment A game that provides diverse and wide ranging experiences for participants including a unique set of values, healthier and longer lives, lifelong competitive opportunities and unique friendship and camaraderie attributes.

THE VISION Golf is New Zealand s Favourite Pastime

As measured by the number of people engaged with the game. Golf is New Zealand s Favourite Pastime An activity that pleasantly fulfils the time and thoughts of its participants like no other.

Everything we do is about driving demand and supporting the supply of golf in order to achieve growth of the game we love. To Grow the Love of Golf Creating an attractive, enjoyable and engaging golf environment will ensure more people fall in love with the game. Encouraging more participants to fall in love with the game of golf not only ensures our game will thrive but enables lifelong enrichment to be achieved for a greater number of New Zealanders.

THE PURPOSE / THE VALUE OF GOLF STATEMENT The Game of Golf Provides Unique and Lifelong Enrichment THE VISION FOR GOLF Golf is New Zealand s Favourite Pastime THE MISSION STATEMENT To Grow the Love of Golf

As initially outlined in the Strategic Framework, the Strategic Plan aspires to create an environment where the following outcomes are achieved: a) Strong Golf Clubs and Healthy Golf Communities; b) Competitive Success at All Levels ; and c) An Industry that is Recognised For Its Economic Contribution And Impact and Offers Well Remunerated Careers. To achieve these high level outcomes, New Zealand Golf believes we need a Growth and Support strategic focus that enables the supply and demand sides of the game to equally prosper. These focuses are of equal importance and must be in balance. Strong growth in the demand of our game is best to be balanced by appropriate capability and capacity of supply. Similarly, strong and capable supply of our game and its infrastructure needs appropriate demand in order to thrive. The Strategic Priorities for the Strategic Plan 2014 2018 are therefore simply Growing the Game and Supporting the Game. STRATEGIC PLAN PRIORITIES Growing the Game Supporting the Game

GROWING THE GAME Increased Participation. ~ Increased New Club Membership and Existing Member Retention. ~ An Increased Profile and Positive Perception of the Game. ~ More Kiwis who are Winning on the World Stage. SUPPORTING THE GAME Improved Club Capability and Financial Health. ~ An Increased Number of Career and Education Opportunities for a Growing Number of PGA Professionals, Golf Industry Trained Professionals and Volunteers. ~ A Redeveloped Administration Support Structure that is Appropriately Meeting the Needs of the Game. ~ Enhancing the History, Legacy and Tradition of the Game. The Growth & Support strategic priorities will be supported by initiatives and action plans that have clear and measureable annual goals communicated to all stakeholders. These will evolve through the five year period of the plan with an initial focus on the following top three priorities: 1. Increased Participation. 2. Improved Club Capability and Financial Health. 3. Increased New Club Membership and Existing Member Retention.