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Presentation toPILLARS 2011

PACIFIC REGION CADETS

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Top Sea Cadet in Canadaagain!

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Air Cadet programme

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Regional Cadet Support Unit (Pacific) or RCSU (Pac)

Regional Cadet Instructors School or RCIS

Regional Cadet Air Operations or RCA Ops

Four Cadet Summer Training Centres or CSTCs

138 Cadet Corps and Squadrons

Organization

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HQ RCSU (Pac)

Service Support

Work Point Barracks

Finance

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Cadet Programme 138 cadet Corps/Sqns

71 communities in BC

4 CSTCs in BC

255 buildings either full or part time

6,500+ cadets +13,000+ parents or guardians

$21.4 M budget (approx %91 SWE/people)

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Schools and CSTCs

Regional GliderSchool (RGS) &

Regional CadetAir Operations

(RCA Ops)

Quadra CSTC

Albert Head CSTC and Regional Cadet Instructors School (RCIS)

Vernon CSTC

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Unit training (Corps/Sqdns and CSTCs)

Admin, fin, log, med, transport, and trgsupport to 138 Corps/Sqns Train and Administer CIC officers and CIs Maximize returns from RCSU (Pac) Budget

Foster positive interaction with our civilianpartners the three Leagues

RCSU (Pac) Responsibilities

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People Resources

94 full time staff (18 Reg, 70 Reserves, 6

Public Servant) 817 CIC Officers quota all ranks

40 Officers and 73 NCMs off Supp Res

116 CIs (need to shrink) 16 on NES

1105 adult staff on the pay books

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$0.00

$2,000,000.00

$4,000,000.00

$6,000,000.00

$8,000,000.00

$10,000,000.00

$12,000,000.00

CIVILIAN

PAY

MILITARYPA

Y

STAFFCADE

TS

FOOD

CADE

TTR

AVEL

TRAVEL

(TD)

VEHI

CLES

PROTEC

TION

SVC

SPO

L

UTILITIES

ADMIN

TELE

COM

LAUN

DRY

&TA

ILORIN

G

BUILDING

SCLEA

NING

PROF

SVC

S&OTHE

R

OTHE

R

Series1

Why People Matter

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CSTCthe 900 lb Gorilla

$0.00

$1,000,000.00

$2,000,000.00

$3,000,000.00

$4,000,000.00

$5,000,000.00

$6,000,000.00

$7,000,000.00

$8,000,000.00

APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR

Series1

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Cadet Programme

Growth Initiative (CPGI)

VCDS directive to Regional Cdrs

National decline (58,000 to 50,000) Created MIP in consultation

Grow 40% over next six yrs

Effective programme the key Continue to manage programme

Continue to squeeze a buck

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Cadet Programme

Growth Initiative (CPGI)

39% Corps/Sqns or 62 units under established

30 cadets minimum Focus on more cadets, not more units

Retain more cadets, 1st and 2nd yr

Grow numbers of CIC officers

Continue with CPU roll out (polish)

Enhance training of CIC officers (underway)

Involve cadets; development, and implementation

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CIC Officer Shortfall

Quota CICshortfall

CInumbers

AdultShortfall

Sea 175 -43 13 -30

Land 278 -75 29 -46

Air 364 -79 81 +2

817 -197 123 -74

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Cadet and CIC Recruiting

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CIC Students

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BOTC 8 days plus 4 wk DL MILOC 6 days plus 2 wks DL Lt Qualification 8 days

Capt Qualification 8 days Commanding Officer 3 days plus 2 wk DL

Courses

Regional CadetInstructors School (RCIS)

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Admin officer DL days Supply officer 2 wks of DL Unit Human Rights Advisor 2 days

Courses

Note Total training limited

Regional CadetInstructors School (RCIS)

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Courses Tender Charge (national) 8 weeks Basic Canoe 4 days Canoe Trip Leader 4 days Abseil 8 days

Range Safety Officer 2 days Orienteering 2 days Cold Weather Instructor 6 days Band officer 4 days

Regional CadetInstructors School (RCIS)

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Marksmanship...on target!

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Biathlonroom to grow!

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Music Programme on fire!

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Pre-Para Course!

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Orienteering

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Regimental Affiliation

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Vernon Army CadetSummer Training Centre

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Questions?