FOOTBALL DEVELOPMENT PLAN - The FA Charter Standard Club Programme FC 20 / -20 - Hutton FC

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FOOTBALL DEVELOPMENT PLAN - The FA Charter Standard Club Programme FC 20 / -20 - Hutton FC
The FA Charter Standard Club Programme

FOOTBALL DEVELOPMENT PLAN
HUTTON                     FC 2021 /22 – 2026 /27
The FA Charter Standard Development Plan
                                                                                                                                                                                                02
Your Club Vision                                                     Tip                                                                  Club Development Table
                                                                     Develop a shared vision for the club that is inspirational and       The Club Development Table is a summary of the number
· We strive to be a leader in the way                                not only shared by the club committee but by its members             of teams it wishes to retain and develop within the various
grassroots football is played and delivered.                         and partners. By involving as many people as you can in              categories of football over the period of the plan.
· Develop players through good coaching                              the creation and then the implementation of the vision,
· To provide the complete player pathway                             responsibilities will be easier to be disseminated and more          Remember to complete the season date and identify the
for male and female players in grassroots                            can be achieved.                                                     number of teams per season.
football                                                                                                                                  Set realistic targets and don’t be afraid to change them
                                                                                                                                          season by season as you review the plan.

                CURRENT SEASON                    YEAR 1                         YEAR 2                         YEAR 3                         YEAR 4                         YEAR 5
                SEASONS 2021 / 2022               SEASONS 2022 /2023             SEASONS 2023 /2024             SEASONS 2024 /2025             SEASONS 2025 /2026             SEASONS 2026 /2027

 No. of teams                   67                             67                             73                             73                             77                             77

                  Male     Female    Disability    Male   Female    Disability    Male   Female    Disability    Male   Female    Disability    Male    Female   Disability    Male   Female    Disability
                U/7 x 6                           x6      x1                     x6      x2                     x6      x2                     x6      x2                     x6      x2
                U/8 x 6    x1                     x6      x1                     x6      x2                     x6      x2                     x6      x2                     x6      x2
                U/9 x 6    x1                     x6      x1                     x6      x2                     x6      x2                     x6      x2                     x6      x2
                U/10 x 6   x1                     x6      x1                     x6      x2                     x6      x2                     x6      x2                     x6      x2
                U/11 x 4   x1                     x5      x1                     x5      x1                     x5      x1                     x5      x2                     x5      x2
                U/12 x 4   x1        x1           x4      x1        x1           x5      x1        x 1          x5      x1        x1           x5      x2        x1           x5      x2        x1
                U/13 x 3   x2                     x3      x1                     x4      x1                     x4      x1                     x4      x1                     x4      x1
                U/14 x 2   x1                     x3      x1                     x3      x1                     x3      x1                     x3      x1                     x3      x1
                U/15 x 4   x1                     x3      x1                     x3      x1                     x3      x1                     x3      x1                     x3      x1
                U/16 x 3   x1                     x3      x1                     x3      x1                     x2      x1                     x3      x1        x1           x3      x1        x1
                U/17 x 3                          x2                             x2                             x2                             x2                             x2
                U/18 x 1   x1                     x1      x1                     x1      x1                     x2      x1                     x2      x1                     x2      x1

                Adults
                x5         x2                     x5      x2                     x5      x2                     x5      x2                     x5      x2                     x5      x2
The FA Charter Standard Development Plan
                                                                                                                                                                                        03
Running Your Club                                               Tip                                                              Aim
To ensure the club has the appropriate legal structure, has     The correct club structure will allow the club to run its         New Club structure in place.
the right people and processes in place that allows it to       affairs in an effective and efficient manor from making           Continue to develop the correct functioning of this structure.
operate effectively and efficiently, in order to sustain it’s   decisions, collecting subs to presenting itself professionally
activities.                                                     to members and potential sponsors and funders. Using              Focus on the segregation of running the football activities
                                                                the Sport England’s Club Matters programme together               and the administration/business functions of the Club.
                                                                                                                                  Empower the individual sections.
                                                                with FA support and resources, the club may attract added         Ensure Committees have the right skill sets to operate
                                                                investment and become more tax efficient and able to              effectively.
                                                                access Gift Aid.

      OBJECTIVE                                   ACHIEVEMENT TARGETS                     TIMESCALE           RESPONSIBILITY     COSTS               REVIEW

     Complete the Governance                     Membership criteria and new             By Dec 2021 Trustees                    £500               At Committee
1 structure with membership                      Club rules in place.
     criteria and club rules.

     Focus on the segregation of running More resources in place to run the              On going            Trustees            minimal            Review progress by June 2021
2    the football and                     administration/business operations.
     administration/business functions of
     the Club.

                                                                                         By June 2022 Trustees                                      Review progress by Dec 2021
3    Carry out a skills audit to get             Results of skills audit                                                         minimal
     members into the right                      produced.
     Committees.

                                                                                                             Trustees
4    Recruit where skill sets are                Identify skills that are missing. On going                                      £500                Annually
     lacking                                     Recruit through various
                                                 media.

     Communicate Club vision and More volunteers involved.                                                   Trustees
5 values to get volunteers more 2 more by Dec 2021                                       On going                                £500               Annually
     involved.                                   Increase by 2 each year.
The FA Charter Standard Development Plan
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      OBJECTIVE                             ACHIEVEMENT TARGETS           TIMESCALE   RESPONSIBILITY   COSTS        REVIEW

 6    To promote and celebrate                                                                         £1k          Annually
      success. Improve
      communication with all club
      stakeholders.

 7                                          Attract one new sponsor                                    £1k          Annually
                                            (monetary or expertise) per
                                            season.

                                                                                                       Covered by
 8    Meet on time the AHC                  Passing the AHC every         On going
                                                                                                       Manager
                                                                                                                    Regularly during the season
      process – ensuring there are          season
      check points throughout the                                                                      courses
      season, which supports the
      meeting of the criteria.

     Empower the individual                 Sections become more          On going    Section          Minimal      Annually by March each
 9 sections                                 independent and produce                   Heads/FMC                     season
                                            their own development plans

10
The FA Charter Standard Development Plan
                                                                                                                                                                                   05
Retain & Increase Participation                                    Tip                                                             Aim
To support and retain all existing players and teams within        Can the club run summer camps to support new U7 and U8          Improve communication.
the club and look to develop opportunities where gaps              teams and identify any teams that may be struggling for         Develop key aspects of HFC membership - Improved
in provision exist locally and introduce new male and              players towards the end of each season and proactively          facility offering & Coaching
especially new female players to the game.                         recruit new players to these teams? Many playing                Communicate and reinforce the Club vision and values.
                                                                   opportunities exists for boys but not so many for girls         Increase Girls participation.
                                                                                                                                   Effective transition of Youth teams.
                                                                   wishing to play, so could the club look to create new female    Establish HFC in the Community and develop Community
                                                                   only mini-soccer teams with support from their County FA?       Partners

      OBJECTIVE                                 ACHIEVEMENT TARGETS                            TIMESCALE        RESPONSIBILITY    COSTS             REVIEW

     Support teams coming out of the           To retain teams from Under 7's/8's as per the   On going        Football                             At FMC
1    Development sections (Wildcats)           team table above.
                                                                                                               Management
                                                                                                                              minimal
     and through mini soccer to help           To ensure teams fully understand and work                       Committee +
     retention.                                within the Club vision and values                               Communications
                                                                                                               Manager
     Develop a school club link                Establish contact with local school's           Season
2 programme.                                   leadership. Establish coaching                  2022/23
                                                                                                                                  £2k               Annually
                                               provision. (Will depend what the
                                               funding structure looks like)

     Retain existing teams and                 Maintain good adminstration and                 On going        Trustees &         Coaching          At FMC meetings
3 provide good level of support                facilities and continue to improve on
                                                                                                               FMC                budget and
                                               coaching product. Establish a 'value for
                                               money' fee structure taking account of                                             admin costs
                                               the product offered by the Club.

     Ensure all youth players have a           Maintain open age offering and link                             FMC                Cost of           At FMC meetings
4    realistic pathway to progress into        youth teams with senior set up.
                                                                                               On going                           subsidising or
     open age football at Hutton FC            Work with Leagues to establish a                                                   sponsorship for
                                               transition pathway.                                                                older youth
                                                                                                                                  players
     With Grow the Game Funding plus           Already developed 2 more teams                  By 2022/23      Girls section      Coaching          At section meeting
5    increase in female coaches look to        from last season. Plan to increase                                                 costs
     increase the number of female             teams in the younger age groups by
     players.                                  3 by 2022/23.
The FA Charter Standard Development Plan
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      OBJECTIVE                             ACHIEVEMENT TARGETS          TIMESCALE     RESPONSIBILITY   COSTS   REVIEW

     Establish the Club in the              Begin running our own          By June 2022 Trustees/HFC Coaching   Jan 2022 - Trustees
 6 Community working along the community projects to                                    in the       budget
     lines of Sport England plan            improve health and well being.              Community
     to 'Unite the movement'.               (Depending on funding
                                            budgets)

     Develop 'Community Partners' Register 1 Community partner By Jan 2022            Trustees/HFC Minimal      June 2021 - Trustees and then
 7 Through LA or schools or       each season                                         in the                    at HFC in the Community
     Active Brentwood/Essex or                                                        Community                 meetings
     Sport England ?
     ·

 8

 9

10
The FA Charter Standard Development Plan
                                                                                                                                                                             07
Player Development -                                           Tip                                                              Aim
Better Young Players                                           The 5-11 age groups are critical when developing technical
To create a positive environment for every player to develop   skills so can the club identify how they support these players    To provide the highest quality of coaching that
key essential skills to reach his or her potential. Ensure     in this crucial part of their learning? FA Charter Standard       the club can reasonably provide.
player pathways exist to aid player development and ensure     clubs can receive support from their County FA and the FA         To provide for specialist areas such as
teams compete at appropriate levels of competition.            Skills Team to help them with this. Can clubs identify the        Goalkeeping and Futsal.
                                                               correct competitions available to cater for the ability of        To provide guidance on appropriate Leagues
                                                               their teams ensuring they are playing in a challenging and        and access to higher levels whilst remaining
                                                               appropriate level? Again the County FA can support clubs.         within the HFC structure.

     OBJECTIVE                                 ACHIEVEMENT TARGETS                        TIMESCALE         RESPONSIBILITY      COSTS           REVIEW

                                                                              By                            FMC
1                                             Coaching plans established                                                        £20k            At meetings
                                              across all sections of the Club 2021/2022
                                                                              season

     Provide coaching across the              Whole Club provision in place. By                             Head of
2 club to compliment Managers                                                2021/2022                      Coaching
                                                                                                                                As above        At meetings
     and Coaches                                                             season

     Continue to implement                                                                                  Head of
3 Goalkeeper Training                         Arrange GK coaching at Club                 On going
                                                                                                            Coaching
                                                                                                                                As above        At meetings
                                              facilities

                                                                                                            FMC
4    Develop Futsal within the area           Work with BCFA to establish Futsal as       On going                              Costs of hiring At meetings
                                              part of a League offering for the Club.                                           the venue
                                              Sell the benefits of Futsal to our teams.
                                                                                                                                (£20 per
                                                                                                                                match)
     Encourage HFC teams to                                                               By 2021/22        Football
5 participate in appropriate                  HFC published guidance to
                                              Managers on preferred Leagues               season            Management
                                                                                                                       Minimal                  At meetings
     Leagues and allow                        and provision for the Club's                                  Committee
     development of players.                  teams.
The FA Charter Standard Development Plan
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      OBJECTIVE                             ACHIEVEMENT TARGETS              TIMESCALE   RESPONSIBILITY   COSTS    REVIEW

     Continue to develop existing           Coaching structure and           On going    Girls &          £2k      At meetings
 6 female coaching support.                 qualification levels in place.               Ladies plus
                                                                                         FMC

                                                                             By 2021/2022 Football
 7                                          Establish Coaching structure
                                                                             season       Management
                                                                                                     £20k +        At meetings
                                            and budget.
                                                                                          Committees

     To implement a whole                   Structure in place. Budget       2021/22     Head of          £20k +   At meetings
 8 coaching structure from top to established.                               season      Coaching
     bottom

 9    Introduce Young player          Establish Young player                             Football   minimal        Annually
      Council to help shape training, council                                            Management
      matches, awards evenings                                                           Committee
      and RESPECT.

10
The FA Charter Standard Development Plan
                                                                                                                                                                 09
Coach Development                                             Tip                                                        Aim
To recruit, develop and retain a coaching workforce that      The County FA and FA run many development evenings
supports player development and retention. To develop a       that coaches can attend to develop thier knowledge.         To provide the highest quality of coaching
support structure for coaches within the club ensuring they   Support can also be received through the FA Licensed        that the club can reasonably provide.
can continue to develop and learn and remain motivated.       Coaches Club, including session planners and tips from
                                                              other coaches. The FA Mentoring Adults workshop is a
                                                              great way to retain experienced coaches within the club
                                                              and pass on their knowledge to new coaches through
                                                              occasionally supporting them.

     OBJECTIVE                                 ACHIEVEMENT TARGETS                    TIMESCALE         RESPONSIBILITY   COSTS          REVIEW

                                                                               By
1    Develop the Coaching                      Coaching plans established                               Exec.            £20k          At meetings
     structure at the Club.                    across all sections of the Club 2021/2022                Committee
                                                                               season

     To provide education for all                                               By 2022/2023 Football   £2k per
2    Managers and coaches in the club
                                               All coaches in the Club to have                                                         Annually
     through:
                                               gone beyond level 1 by attending              Management season
     courses, sessions within the club,        extra coaching sessions or                    Committee
     County FA provision.                      additional courses

3    Encourage coaches to attend               10% of coaches to attend CPD By 2021/22                  Football   £2k per             Annually
     Licenced Coaches Club CPD                 events per season and increase season                    Management season
     events.                                   percentage as time goes on.                              Committee

     To encourage the development of 4 youth or former youth                                                       £2k per
4                                    players coaching in the club
                                                                                                        Football                       Annually
     coaching expertise for young                                                                       Management season
     potential coaches.              by 2021/22 season. Look to                                         Committee
                                              add 2 per season after that.

5    From the appointment of phase             Coaches developing along the By 2022/2023 Development £2k per                           Annually
     lead coaches provide coaches              coaching path.                            Committee   season
     with direct support/internal
     mentoring.
The FA Charter Standard Development Plan
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      OBJECTIVE                             ACHIEVEMENT TARGETS   TIMESCALE   RESPONSIBILITY   COSTS   REVIEW

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The FA Charter Standard Development Plan
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Supporting the Football Workforce                                Tip                                                            Aim
To ensure the club has the right people in place to run the      It is important to recognise the great work that volunteers     Split Management of the Club into football and
club and that all volunteers feel supported and valued in what   do within the club so can the club create a process for         administration/business to allow appropriate skill sets
they do. Look to divide responsibilities across all available    recognising their volunteers as well as players at different    to contribute to the development of the club.
people within the club to lighten the load on existing           times throughout the season. By asking each volunteer to        To improve communication and use all available
volunteers and look to introduce new volunteers periodically.    recruit a deputy will allow them to share their knowledge       sources to attract HFC workforce.
                                                                 and some of their workload, as well as being a good             Put in place an appropriate recognition system.
                                                                 succession plan for the club.

      OBJECTIVE                                  ACHIEVEMENT TARGETS                      TIMESCALE           RESPONSIBILITY    COSTS             REVIEW

                                                                                         2022/2023           Trustees
1
     To recruit a designated co-ordinator to    Personnel Manager recruited                                                     £1k               At meetings
     support the recruitment and development
     of new volunteers and coaches

                                                                                         Start in 2022 Trustees
2    An on-going targeted recruitment Identify sources for
     of new volunteers to ensure a                                                       and on going
                                                                                                                                £500              Annually
                                      recruitment. Increase
     sustainable and successful club  workforce by 2 per season.

                                                                                         Start in 2022 Referee
3    To increase and further                    Increase referee pool to club
                                                                                         and on going Co-ordinator
                                                                                                                                £1k               Annually
     develop existing referees                  and work with other clubs to
                                                offer matches.

                                                                                         Start in 2022 Football
4    To develop ‘Young Leaders’
     through the Football Futures
                                                Get youth players on to
                                                                                         and on going Management
                                                                                                                 £500                            Annually
                                                football futures.
     programme                                                                                         Committee

                                                                                         Start in
5    Apply to the County FA's annual Put forward min 2 candidates
                                                                                         2021/22
                                                                                                             Club               minimal           Annually
     Charter Standard Awards         from the Club.                                                          Committees
                                                                                         season and
                                                                                         on going
The FA Charter Standard Development Plan
                                                                                                                                12

      OBJECTIVE                             ACHIEVEMENT TARGETS            TIMESCALE     RESPONSIBILITY   COSTS   REVIEW

                                                                                         Trustees
 6    Review and Develop the Club           Put in place a system that                                    £3k     Annually
      recognition system                    recognises and motivates the
                                            workforce.

 7    Continue to upskill workforce         Training - internal or at County Over the next FMC            £500    At meetings
      on WGS and Full Time                  FA for all administrative        5 years.
                                            workforce.

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The FA Charter Standard Development Plan
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Improved Playing & Training Facilities                            Tip                                                         Aim
To identify and secure the required facilities for fixtures and   Is the club able to assess it’s future requirements and
training, catering for the expected growth identified in the      demand for training and match fixtures and identify          Develop our new site at Wynbarns Farm to
development plan. Access support to improve the quality of        potential sites where they can play? The County FA will      cater for the majority of Club needs.
the playing surfaces and changing facilities                      be able to provide support for those wishing to improve
                                                                  or develop their own facilities but the club needs to
                                                                  understand it’s future demand. Who are the key partners
                                                                  the club needs to engage with to achieve these ambitions?

      OBJECTIVE                                   ACHIEVEMENT TARGETS                    TIMESCALE          RESPONSIBILITY    COSTS         REVIEW

     To establish pitches and club               Work starts at the site.                By                PCH &              £855k        At Trustee meetings
1 facility at 'Flints Arena'                                                             September         Trustees
                                                                                         2021

     To fund raise to meet the                   Have available the balance of By                          Trustees           Minimal      At Trustee meetings
2 Club's commitment of £200k                                                   September
                                                 funds to develop the site for
     for the new site.                           Phase 1.                      2021

     Work with providers of facilities to        Improve provision for the               By June 2022 FMC                     Unknown      At meetings
3    maintain and improve on the                 whole Club. Facilities to allow
     balance of facilities needed for the
     Club.                                       increase in EJA teams.

                                                                                                       PCH &                  £400k
4    Phase 2 at 'Flints Arena'. Put in a Gain planning permission and                    Start Jan                                         Annually
     3G pitch and move car park to       use CIL from housing                            2022. Finish Trustees
     waste land opposite                 development.                                    by June 2024.
     Development site.

5                                                Facility passed for step 7 by                             Facilities
                                                 EOFL.                                                     Team
The FA Charter Standard Development Plan
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      OBJECTIVE                             ACHIEVEMENT TARGETS   TIMESCALE      RESPONSIBILITY   COSTS   REVIEW

 6                                                                Start Jan      PCH & Exec       £200k   Annually
                                                                  2023. Finish   Committee
                                                                  by June
                                                                  2026.

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The FA Charter Standard Development Plan

The FA Charter Standard Club Programme
                                                  15
FOOTBALL DEVELOPMENT PLAN
The Football Association
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