1

Track + Field and Cross Country

Development progression from

grass root to excellence

1. 1ST STAGE

18 x Clusters preparing for zonal athletics meetings

2. 2ND STAGE

6 x Zones preparing for Western Cape Regional Championships (e.g. Boland Championships)

3. 3RD STAGE

3 x Regions (BOL, WP, SWD) preparing for Western Cape Championships

FARM SCHOOL BUSINESS PLAN

Farm School AthleticsBusiness Plan

Sporting codes

practiced At Farm

School Cluster Level

1. Track and Field

2. Cross Country

3. Volleyball

4. Chess

5. Soccer

6. Netball

2

MISSION

To develop Farm Schools into a role model that is recognized for its level of excellence, and for the leading role it plays to develop, co-ordinate and support the farming community.

Farm School AthleticsBusiness Plan

Region 3 - West Coast

Region 2 - Boland

Region 1 - Overberg

BOLAND ATHLETICS BORDERS

3

STRATEGY

To create and maintain a network that will:

• inform the community of opportunities available in athletics and cross country

• inspire and encourage them to utilise the opportunities

• assist athletes to become part of the Boland Athletics Excellence Programme

Farm School AthleticsBusiness Plan

4

OBJECTIVES

1. An infra-structure that ensures effective club structures, school structures, etc.

2. An infra-structure that ensures effective Coaching, Technical Officiating, Organising of events, etc.

Farm School Athletics

Business Plan

5

MILESTONES

Excellence

Main stream

Farm Schools

Development

Track and Field

Jan Feb Mar Apr

▲ ▲

■

● ●

○

Cross Country

May Jun Jul Aug

▲

■ ■ ■

○

Farm School AthleticsBusiness Plan

ATHLETICS AND CROSS COUNTRY

Talent ID

Sep Oct Nov Dec

▲

■ ■

●

○

6

BUDGET BREAKDOWN

PRODUCTS (EVENT RELATED) TIME FRAME BREAKDOWN BUDGET

Coaching Clinics for athletes and coaches January 6 x R15000 90000

Cluster Farm School Track and Field Meetings x 18 January 18 x R9000 162000

Zonal Farm School Track and Field Meetings x 6 February 6 x R15000 90000

Cluster Farm School Cross Country Meetings x 18 April 18 X R9000 162000

Zonal Farm School Cross Country Meetings x 6 May 6 x R15000 90000

Administration workshop for administrators August 1 x R40000 40000

Technical Officials workshop September 6 x R5000 30000

Cluster Farm School Talent ID Meetings x 18 September 18 x R9000 162000

Zonal Farm School Talent ID Meetings x 6 September 6 x R15000 90000

Life skills workshops, medical support, clothing, etc. Continuous 284000

TOTAL 1 200 000

Farm School AthleticsBusiness Plan

CONTRIBUTION OF EACH PARTNER

Sponsors = R400 000 Boland Athletics = R400 000 WC Government = R400 000