Today

1
(No Transcript)
2
Today

• Summary of our achievements over the last five
  years
• Financial achievements
• Participation achievements
• Highlights through the years
• Looking forward
• Flippa Ball
• Development
• High Performance
• Facility Development
• Event Projects
• Best Practice-Tauranga

3
Summary of our achievements

• Full professional Board
• Strategic Plan out to five years
• Operational/business plans linked to strategy
• One year and five year budgets and forecasts
• Aquatics New Zealand resolution and formation
• Complete constitutional reform
• True governance structure
• Regarded as one of the best structured sports in
  NZ
• Flippa Ball progress and success
• Stakeholder surveys and communication plans
• FINA competitions and activities
• Successful Pan Pac Games
• Successful Southern Cross Tournament
• Financial sustainability well underway with sound
  base
• Strong relationship with SPARC

4
Summary of our achievements

• Operational growth
• Set up of new clubs and health check on all clubs
• Facility relationships
• Growth in coach numbers
• Growth in referee numbers
• Referee representation at Olympics
• Mens and Womens representation at FINA World
  Champs
• Pool in a box initiative
• Website functionality-leading in the sports
  sector
• Database capability
• BOP Coach Force model
• Flippa Ball commercial model including high
  stakeholder investment
• Winning the bid for the 2010 FINA Womens world
  cup

5
Financial Performance Review
6
Participation Progress
7
Annual Report Highlights 2004/05

• Some highlights
• Head Office formation
• Early focus off the kitchen table
• Board of Directors set up
• Olympic Qualification Series
• New Board of Directors
• Coaching Development
• WestWave Academy
• Liz Burman
• arguably our first Olympian!
• Programmes
• A tool box for
• Coach development
• Referee development
• Club development

8
Annual Report Highlights 2006

• 2006 A YEAR OF
• Growth
• Change
• Consolidation
• Registered Membership up 11.4
• Turnover up 25
• Made significant progress
• Commonwealth bronze x 2
• Southern Cross Cup success
• Women 12th at World Championships
• Women beat the Aussies for the 1st time
• Junior Men 12th at World Championships

9
Annual Report Highlights 2007

• Southern Cross Cup success
• -Former World Champs Serbia
• -Sky TV Coverage
• Women finishing 12th at the FINA World
  Championships
• Men finishing 15th and in doing so winning its
  first world championship game vs. Japan
• Schoolboys win the Tri-Nations in Auckland
• Schoolgirls retain Trans Tasman series with a 3-0
  whitewash.
• U15 Boys won back the Trans Tasman U15 shield in
  a 3-0
• whitewash

10
Annual Report Highlights 2008

• Change in Operation Structure
• Steve Knights Beijing
• Referee numbers in good steed
• Lift in Competition quality
• Tauranga area progress
• Christchurch Progress
• Progress in Facility development
• Base Coaching numbers
• Funding Partnerships
• SPARC relationship
• Flippa Ball growth
• Flippa Ball Commercial Model
• National Water Competence Strategy Developed
• WE ARE SET TO GO TO A WHOLE NEW LEVEL!

11
Looking Forward

• Discussion Topics
• 1. Flippa Ball and Water Competence
•  
• 2.Development-focussing on capability
•  
• 3. Facility Development
• 4.NZWP High Performance Programme
• 5.Event Projects
•  

12
This section describes how NZWP can engage
with the hearts and minds of Kiwi families and
communities by linking with Flippa Ball and its
ownership of a national water competence program

Flippa Ball

• Flippa ball has a
• New revamped Commercial Program underway
• High Stakeholder Investment
• Key driver for success is the new Water
  Competence message
• Safety in the water
• Developing true water competence for life
• Taking Flippa Ball and Water Competence into all
  communities
• Specific focus on minority communities
• Through the medium of Flippa Ball New Zealand
  Water Polo can own more than a thriving national
  program that not only delivers fun and all the
  health and other benefits associated with sport
• We are at a point in time when Flippa Ball is
  about to commence on its biggest expansion ever
• Flippa Ball will achieve immense and very
  powerful recognition as the team that own and are
  driving the National Water Competence program an
  initiative supported by SPARC in its inaugural
  year
• A program that will result in improved drowning
  statistics in relation to Kiwi kids and their
  families

13
Flippa Ball Vision

• Position Flippa Ball as the owner of Water
  Competence
• Deliver a value proposition based on this that
  will attract juniors and their families that
  would otherwise not consider water polo as an
  option- move from sport to a swim skills
  development
• Consolidate Flippa Balls current position as an
  essential part of a child's swimming education
• Increase participation rates from 26.57k to
  64.44k by 2011
• Establish Flippa Ball as the national bench mark
  for water competence education

14
Development

• Fresh thinking on development in the sport
• Focus on capability at the ground level
• Investigation into our conversion factors
• BOP Coach Force model shows best practice
• Rethink on our coach development role

15
High Performance

• Incorporating Age Group teams
• Employ Head Coach/Technical Director
• Set up Regional Centres for HP and have one New
  Zealand High Performance centre
• Target of success in Commonwealth Champs and
  Olympic Games berth
• Fully structured formal HP program that also
  reduces player expense pressure and takes junior
  progression into seniors
• Incorporate into NZWP Foundation or Trust

16
Facility Development

• Lead time
• Pool in a box revitalisation
• NZWP key influencer
• Create financial model and research
• School based pool concept
• Community focus
• Access to capital/free cost of capital/guarantee/l
  oan
• Flippa Ball-20,000 participants lead to only 1000
  into Water Polo as current facilty load can only
  handle that

17
Event projects

• Pan Pacs continues to grow
• Southern Cross in the future
• Women's World Cup, Wellington 2010
• Bid to host Men's and Women's World League

18
Tauranga Water Polo