netball south africa’s presentation and meeting with parliament’s portfolio committee for sport...
TRANSCRIPT
Netball South Africa’s Presentation and Meeting
withParliament’s Portfolio Committee for Sport
Tuesday 11th September 2012
National Structure
9 x Provincial Structures
47 Regions, 5 x further Regions changing according to Municipal Demarcation
National SchoolsNational Schools
Security ClustersSecurity Clusters
University Netball
University Netball DisabledDisabled
Wards
Schools and Clubs
National Executive
AffiliateEntities
Sub Structures & Members
The Executive Committee is structured to execute NSA’s mandate, which is:•To arrange competitions to accommodate all levels of the sport (Juniors to seniors; Amateur to elite; Rural to Urban);•To prepare and present the National teams for International Participation; and•To regulate the sport of Netball
Netball SA’s Vision
Netball SA’s Vision is based on 4 strategic imperatives:
Make Money
Grow Develop Win Make Money
Mass Clinics Administration National Teams New Competitions structure
Coaching Strategic Alliances High Performance
New events and brands
Umpires Relationships Talent ID Media partners
NSA Staff Communication Excellence Sustainability
Personalities Professional
Snap shot of Netball• Head office in Pretoria• By some distance, the largest women’s sport in South Africa (as well as England, New Zealand and Australia),
and second biggest active participating sports in SA• Estimated 1 000 000 adult participants & 1 500 000 School participants, make it the second biggest sport in SA• Black women make up 60% of participants• 49% are 18 – 24 years old• Cross section of LSM sectors and race groups• Netball has shown a significant growth since 1994 – an average of 9.5% growth per annum• Recent Netball successes internationally have increased the profile of the sport• In July 2011 the Proteas ended 5th in the World Netball Championships in Singapore, a position they very
seldom fall below on the world ranking scale.• Further solid depth in having a strong U19 & U21 National side • Netball SA has 9 Provincial bodies consisting of 47 Regions along with various Associate members such as
National Tertiaries, Schools, SANDF, SAPS, Correctional Services and Disabled bodies. • The core values of the sport is: Fun, fast, social, skillful and healthy orientated.
Snapshot of Netball….
Interesting statistics showcase Netball competing well in numbers and national spread with the country’s top sports such as Cricket, Soccer
and Rugby, sadly this is not the case when coming to financial income streams!
Overall Structures(Competition, National Teams, Youth & Development)
Support Services:Support Services:
External Roleplayers External Roleplayers
BroadcastersBroadcasters
Lottery (NLDTF)Lottery (NLDTF)
SponsorsSponsors
Provincial + Local Government
Provincial + Local Government
Internal Roleplayers Internal Roleplayers
Netball SANetball SA
UmpiresUmpires
ClubsClubs
Brands and ShowcasesBrands and Showcases
Human Performance / Human ResourcesHuman Performance / Human Resources
Finance, Legal and AdministrationFinance, Legal and Administration
Commercial and SponsorshipCommercial and Sponsorship
Marketing, Public Relations and MediaMarketing, Public Relations and Media
CommunicationCommunication
MediaMedia
IFNAIFNA
National GovernmentNational Government
Provincial FederationsProvincial Federations
Players + CoachesPlayers + Coaches
National TeamNational Team
NPL[9 teams]
NPL[9 teams]
W ChampsW Champs Fast NetFast Net SeriesSeries
U18U18
Core Organisational Competencies:Core Organisational Competencies:
Competition managementCompetition management
Brand and marketing
management
Brand and marketing
management
Strategic relationship
management
Strategic relationship
management
Commercial managementCommercial
management
Talent identification and
scouting
Talent identification and
scouting
Team selection + allocation
Team selection + allocation
Player skill and mental
development
Player skill and mental
development
CoachingCoaching
Game and Other analysis and
learning
Game and Other analysis and
learning
OfficiatingOfficiating
Medical management
Medical management
Player physical conditioning
Player physical conditioning
Game-related Management-related
U21 & U19
U21 & U19
ProvincialProvincialInternationalInternational
NationalChampsNationalChamps
ClubChamps
ClubChamps
NationalSchools
NationalSchools
RegionsRegions
ClubsClubs UniversitiesUniversities SchoolsSchools
Players + CoachesPlayers + Coaches
CertificationCertificationDevelopmentDevelopment
ContractingContractingTransfersTransfers
RegulationsRegulationsRegulationsRegulations
Event deliveryEvent delivery Riskmanagement
Riskmanagement
Finances
Income Streams Percentage
1. Lottery 40%
2. Government 30%
3. Sponsorship 15%
4. Registration and Affiliations 15%
Expenditure Streams Percentage
1. National Teams 40%
2. National Competitions 20%
3. Development 30%
4. Administration 10%
Challenges
• Financial Sustainability, short and medium term • Full time regional structures• Closing transformation gaps• Consistent full national season• Maintaining top 5 International Status for all National
Teams• Appointment of Professional fulltime administrative
personnel • A home for all Netball Internationals• Facilities
Way forward
• Develop a comprehensive strategic plan for Netball SA
• Create a vibrant and consistent season structure• Develop a professional netball league (NPL) that
stands as the sports pinnacle showcase event• Negotiate and entice more exposure for netball• Seek new income streams• Seek professional assistance from third party
entities to help achieve the above objectives