Basketball Australia

1
Basketball Australia

• Council Meeting
• 29 October 2005
• 2006 Business Plan

2
2006 Business Plan
Our Mission Basketball Australia provides
leadership and partnerships through quality
programs that facilitate participation,
competitions and international success within a
professionally managed, innovative and united
sport
3
2006 Business Plan
Our Vision Acknowledged as a leading national
sports organisation in Australia because we have
delivered the following key elements

• For Our Sport
• Opportunities for all Australians to be involved
  in basketball at the level of their choice and
  ability
• A healthy, safe and secure environment for
  everyone involved in the sport at all levels
  throughout Australia
• Well planned and managed facilities and equipment
• Good quality, well managed and contemporary
  associations and clubs
• Increasing registrations and involvement of
  players, coaches, officials and administrators
• Financially robust
• High profile, quality, financially viable
  competitions
• Publicly recognised role models
• A sport valued and highly regarded by governments
  and the corporate community
• Increasing media exposure

• For Our Organisation
• Leadership and programs to facilitate key
  elements in Basketball
• Strong relationships with Members of BA
• Financially robust
• Acknowledged as a premier sports organisation in
  Australia
• Ranked in top 3 countries internationally with
  national teams programs
• Strong corporate, government and other key
  stakeholder partnerships, including AOC, APC and
  ACGA
• Working harmoniously with ASC
• Contributing to and complying with FIBA
• Committed to the core principles outlined in The
  Essence of Australian Sport

4
2006 Business PlanOUR STRATEGIC GOALS

• strengthen the quality of basketball at community
  elite levels (the sport of basketball)
• improve basketballs positioning as an attractive
  option in a competitive sport, entertainment and
  leisure market (the marketing of basketball)
• invest in the people infrastructure necessary
  to deliver high quality programs services (the
  capacity of basketball)
• improve the management operation of Basketball
  Australia (the business of basketball)

5
2006 Business PlanOUR KEY OBJECTIVES

• Provide leadership, vision, professional
  management and direction to BAs constituents and
  the basketball sporting community in its entirety
• Develop partnerships and programs to assist in
  increasing the involvement and development of
  players, coaches, officials and administrators
• Successfully manage our National Teams programs
• Maintenance of effective governance and
  management to ensure that Basketball Australia
  remains a sustainable organisation

6
2006 Business PlanOUR KEY OBJECTIVES

• Develop and manage business opportunities within
  the sport that will enhance services provided to
  our constituents
• Provide sound financial management thus ensuring
  BA operates within budget and achieves both short
  term and long term goals
• Market, attract resources and promote the sport
  and BA as a progressive, innovative and
  dependable sports organisation to its
  constituents including members, other key
  stakeholders, the media, government, the
  corporate sector and the public

7
2006 Business PlanCommunity Basketball

• Online Learning
• Better educational vocational support for our
  players
• Aussie Hoops
• Revamp NOAS course structure
• Coaches Level 2 NCAS to be re-written
• National Indigenous Sports Program
• Develop relationships between local associations
  NBL clubs
• Doing it Better

8
2006 Business PlanHigh Performance

• Successful leagues NBL / WNBL / ABA
• Awareness of Doping Policy
• Tracking system for overseas players
• 4 Nation Tournaments
• Medals in World Championships
• Gold at Commonwealth Games
• Qualify for Jnr Men, Jnr Women Young Women
  World Championships
• AWD

9
2006 Business PlanMarketing

• Fundraising Events
• New sponsors
• More television
• Online shop

10
2006 BUSINESS PLAN

• SUMMARY
• Ambitious
• Realistic plan

11
Basketball Australia

• Council Meeting
• 29 October 2005
• 2006 Budget

12
2006 BUDGET
Key Principles

• Continue to build reserves / modest surplus
• Reasonably certain income
• Composite Fee increase of 3
• Tied Grant monies - 3.28m (58)

13
2006 BUDGET
Major Shifts - Income

• Service Fees (246,388)
• Sponsorships 100,469
• Fundraising 50,000
• Aussie Hoops (32,000)
• Project Connect (60,000)
• Commonwealth Games (139,230)

14
2006 BUDGET
Major Shifts - Expenditure

• Community Basketball (113,553)
• Administration (86,244)
• Marketing ( 33,019)

15
2006 BUDGET
COMPARISION OF EXPENDITURE ALLOCATIONS
2002 2003 2004 2005 2006 Actual Actual Actual
Forecast Budget (Aug 05) Total
Income 4,964,139 5,013,409 5,301,061 5,045,208 5,9
60,371 Expenditure Administration 1,701,533 1,53
6,538 1,243,190 1,263,773 1,177,529 of total
income 34.28 30.65 23.45 25.05 23.74 Marketi
ng 235,216 405,712 477,099 302,557 269,538 of
total income 4.74 8.09 9.00 6.00 5.43 Basket
ball Network 68,901 102,877 117,736 of total
income 1.30 2.04 2.37 Community
Basketball 1,336,652 1,439,181 1,307,433 1,345,925
1,232,372 of total income 26.93 28.71 24.66
26.68 24.84
16
2006 BUDGET
COMPARISION OF EXPENDITURE ALLOCATIONS (cont.)
2002 2003 2004 2005 2006 Actual Actual Actual
Forecast Budget (Aug 05) Expenditure
(cont.) National Teams 1,584,423 1,704,182 2,153,
198 1,974,689 2,095,456 of total
income 31.92 33.99 40.62 39.14 42.24 WNBL
(net) 2,352 7,961 of total
income 0.05 0.16 Total Expenditure 4,857,82
4 5,085,613 5,249,821 4,992,173 4,900,593 of
total income 97.86 101.44 99.03 98.95 98.79
NOTE APC programs income expenditure picked up
by BA from 2003 (national teams) WNBL income
expenditure picked up by BA from July 2005
17
2006 BUDGET
BA CONTRIBUTION TO STATE/TERRITORIES
PARTICIPATION DEVELOPMENT PROGRAMS

• ITC Prof Regional Aussie Indigenous Total Total
• Payment Dvlp Camp Hoops 2005
• NSW 80000 2000 3500 7605 4000 97105 117105
• VIC 80000 4000 7000 13785 5000 109,785 146035
• QLD 55000 2000 3500 6855 13000 80355 98355
• WA 40000 2000 3500 6655 13000 65155 82655
• SA 40000 2000 3500 6655 3000 55155 72655
• TAS 35000 2000 3500 6655 1000 48155 65655
• ACT 22500 2000 3500 5895 2000 35895 51395
• NT 10000 2000 3500 5895 9000 30395 45895
• Total 362500 18000 31500 60000 50000 522,000 67975
  0

18
2006 BUDGETCommunity Basketball

• Increases in coaching programs 16,303
• ITCP increased
• Referees 175,528
• Australian Junior Camp 82,370

19
2006 BUDGETHigh Performance

• 4 Nation Tournament
• World Championships for Senior Men Women
• Qualification series for Junior Men Women and
  Young Women
• Wheelchair Men Women

20
2006 BUDGET

• SUMMARY
• Tight tied funding