Business Plan
The main purpose of the WADSA's BUSINESS PLAN is to define how the Strategic Plan's Key Result Areas will be addressed through the day to day operations of WADSA. The Business Plan describes in detail 6 Outcomes (and their associated outputs) which are very closely linked to the Strategic Plan's 5 Key Result Areas. The Business Plan then outlines how these outputs are produced by the work done under each of the 12 Operational Areas.
Business Plan Table of Contents
1. INTRODUCTION
2. WADSA PLANNING FRAMEWORK
3. PLANNING FRAMEWORK FOR THE BUSINESS PLAN
4. BUSINESS PLAN OUTCOMES ONE TO SIX
5. OUTCOME/OUTPUT IMPLEMENTION
- Outcome 1 - Governance, planning and reporting
- Outcome 2 - Finance and fundraising
- Outcome 3 - Sport development and competitions
- Outcome 4 - Participation and community options
- Outcome 5 - Consultancy, advocacy and education
- Outcome 6 - High support needs
6. RELEVANT DETAILS FROM OPERATIONAL AREAS
7. OPERATIONAL AREAS
- Competitions
- Regional
- Juniors
- Specialised Recreation
- Community
- Inclusion Awareness Programme
- Participants Activity Challenge
- Stakeholders
- Volunteer Recruitment and Support Programme
- Inclusive Aquatics Programme
- Sport and Recreation Advice
- Challenge/Adventure/Nature
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DOWNLOAD: WADSA Business Plan (Full Version).pdf (444kb)
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