KILDARE STRATEGIC PLAN 2019 - 2023 - Kildare GAA

 
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KILDARE STRATEGIC PLAN 2019 - 2023 - Kildare GAA
KILDARE
STRATEGIC
     PLAN
    2019 - 2023
KILDARE STRATEGIC PLAN 2019 - 2023 - Kildare GAA
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KILDARE STRATEGIC PLAN 2019 - 2023 - Kildare GAA
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1. Chairman’s Executive Summary
I am truly honoured and delighted to present to you       The population of Kildare has increased dramatically
Kildare GAAs Strategic Plan for 2019 to 2023.             over the last number of years with the vast majority
This is an exciting and ambitious plan that reflects      mainly residing in our urban areas. The demographic
five key focus areas that were identified through a       profile of our county has changed from rural to urban
thorough workshop engagement process, namely              and many commute out of Kildare for work on a daily
Club Development, Games Development, Capital              basis. This poses serious challenges for both rural and
Development, Financial Development and Urban/             urban clubs and the strategic plan acknowledges this
Rural Development.                                        and identifies actions that cater for the needs of both          The publication of this plan is the culmination of
                                                          club demographs. A large number of the population is             an extensive consultation process that gathered
It outlines a clear vision and pathway for our county                                                                      the views and ideas of the various stakeholders in
                                                          now non-national and the onus is on us all to welcome
for the next five years by setting out goals specific                                                                      the county with a view to improving the standards
                                                          them into our clubs and to give them the opportunity
for Kildare GAA supported by objectives, actions                                                                           in Kildare GAA. I want to acknowledge our
                                                          to play our games and experience our culture through
and progress indicators to enable our county to                                                                            management committee, club chairpersons and
                                                          involvement in Scór.
achieve superior performance across all focus areas.                                                                       secretaries, club representatives, club coaching
More than anything this plan encourages us to work        One of our key focus areas is facilities development             officers, full-time coaching staff, development squad
together both at Management Committee level and           and we will continue to improve both Manguard Plus               coaches, county managers and players for giving
Club level, to face our challenges and achieve success.   Centre of Excellence and our county grounds, St                  freely of their time and for being so interested and
                                                          Conleths Park over the lifetime of this plan. Next year          interactive in our consultation process.
This plan recognises the importance of providing a
                                                          we will embark on the re-development of St Conleth’s             I want to especially thank the three members
meaningful games programme for all our members,
                                                          Park having already received planning permission for             of our Steering Committee, facilitator Dr Brian
both young and old, as they experience the myriad
                                                          a new stand, flood lights and pitch improvements. In             Ladden, Cormac Kirwan our Operations Manager
of emotions through participation, both as players,
                                                          our centre of excellence it is our intention to build a          and Ronan Murnaghan who worked tirelessly over
coaches, referee’s and supporters. It promotes
                                                          gymnasium that will further allow all our teams reach            the last number of months to develop and compile
life-long involvement in the association whilst also
                                                          their potential.                                                 this plan. Our collective challenge moving forward
acknowledging our greatest challenge moving
                                                                                                                           will be the implementation of this plan and I look
forward centred around volunteerism. It allows for        Finances are a very important aspect of all activity and
                                                                                                                           forward to working with you all closely in 2019 to
players, coaches and administrators to be encouraged      it is essential that a sustainable financial model is put in
                                                                                                                           achieve our goals.
and supported to reach their full potential and there     place at both club and county level. We must continue
are clear pathways to enable individuals achieve the      to promote our games to maximise commercial revenue              Ger Donnelly
highest standard.                                         and do our utmost to increase attendances.                       Chairman Kildare GAA
KILDARE STRATEGIC PLAN 2019 - 2023 - Kildare GAA
Tom Cross
                                            Junior
                                          Champions
                                             2018

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2. INTRODUCTION
This Strategic Plan aims to provide a blueprint for   This plan will help drive our activities across
the direction of Cumann Luthchleas Gael Cill Dara     several functional areas during the five-year
over the period 2019-2023.                            timeframe and allow us to benchmark our success
                                                      against our objectives as we progress.
The plan addresses the specific issues and
challenges facing our county and will provide         The plan was commissioned by the Cumann
a roadmap for success for the county at all           Luthchleas Gael Cill Dara and was overseen by a
levels. The primary aim of this plan is to achieve    three-man Steering Committee lead by Cormac
superior performance across several areas for the     Kirwan (Bainisteoir Oibríochtaí), Ronan Murnaghan
association in Kildare.                               and facilitated by Dr. Brian Ladden.

                                                      The Strategic Plan was developed in consultation
                                                      with all the different stakeholders involved in the
                                                      GAA in Kildare, with primary focus on our clubs.
                                                      An overview of the methodology employed, and
                                                      the historical and strategic context for the plan is
                                                      provided.

                                                                                                              The Mission, Vision and Values of the GAA are
                                                                                                              detailed, as is the Vision for the GAA in Kildare, as
                                                                                                              articulated by our stakeholders. This is followed by
                                                         The primary aim of this plan is                      the goals and strategic objectives of the GAA in
                                                        to achieve superior performance                       Kildare for the next five years.
                                                         across several areas for the
                                                             association in Kildare.                          The report is concluded by outlining how the
                                                                                                              Strategic Plan will be implemented and reviewed.
KILDARE STRATEGIC PLAN 2019 - 2023 - Kildare GAA
Haven Hire Senior Hurling Champions 2018

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3. PLANNING PROCESS OVERVIEW
Developing the Strategic Plan involved an             Dates and venues of main consultation meetings:          An online questionnaire focused on our Juvenile Games
extensive process of collaboration and consultation     • 9th April Management Committee in                    Programme, which surveyed club officers, coaches
including a series of workshops and interviews             The Osprey Hotel Naas Co. Kildare                   and mentors to get their views on issues relevant to
with the different GAA stakeholders in Kildare.         • 14th June Club Representatives, in Carbury           underage games and how it could be improved, was
                                                           GAA club                                            also undertaken. In total there were 220 respondents to
These included the Management Committee, club           • 19th June Club Representatives, in Rathcoffey        the survey.
chairpersons and secretaries, club representatives,        GAA club
club coaching officers, full-time coaching staff        • 20th June Club Representatives, in Sarsfields        Additional to this, individuals who might have unique
and development squad coaches as well as                   GAA club                                            insights into Kildare GAA were interviewed. The
county managers and players. The consultation           • 21st June Club Representatives, in St                Steering Committee met with the Club and County
process gathered the views and ideas of as many            Laurences GAA club                                  Planning Committee in Croke Park and got very good
relevant stakeholders in the county with a view to      • 29th Aug Full-time Coaching Staff and                feedback and direction from Ciaran MacLochlainn,
improving the standards in Cumann Luthchleas               Development Squad staff, in Hawkfield Centre        Emmet Haughian and Ruairi Harvey. The Steering
Gael Cill Dara.                                            of Excellence                                       Committee also met Colm Cummins who is Chairman of
                                                        • Week starting 12 Nov Engagement with                 the Urban/ Rural Committee of the GAA to get guidance
                                                           County Senior Captains of both Football and         and input regarding Urban/ Rural issues. County hurling
                                                           Hurling Squads                                      and football players and the senior county manager
                                                                                                               were asked for their input separately.
                                                      Members from the following clubs attended the
                                                      consultation meetings: Allenwood, Ardclough,             The methodology used was a three-step process of
                                                      Athgarvan, Ballymore Eustace, Balyna, Broadford,         analysis, strategy development and action planning.
                                                      Cappagh, Carbury, Castlemitchell, Celbridge,             Participants were asked for their input into answering
                                                      Clane, Coill Dubh, Confey, Johnstownbridge,              three key questions:
                                                      Kilcock, Kildangan, Kill, Leixlip, Maynooth, Milltown,    1. What is good about the GAA in Kildare at present?
                                                      Monasterevin, Moorefield, Naas, Rathcoffey, Rheban,
                                                      Robertstown, Round Towers, St Laurence’s,                 2. What is not going so well and could be improved?
                                                      Sarsfields, Straffan, Suncroft, Two Mile House.           3. How can Kildare GAA be improved?
KILDARE STRATEGIC PLAN 2019 - 2023 - Kildare GAA
1919 Kildare Senior Football team

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4.         HISTORICAL CONTEXT
Kildare’s Leading Role in the                           also the news sections of print media. Live action
Evolution of the GAA                                    photographs were first published by newspapers
                                                        and special trains were commissioned by railway              Support for the county team remains
By Eoghan Corry
                                                        companies to convey fans from outside the competing            consistently high, delivering large
Kildare people were extremely prominent in the
                                                        counties. The all-white Kildare kit that dates from this     attendances to big events for which
lead-up to the foundation of the GAA, organising
                                                        period was associated with the glamorisation of what               the county team qualifies.
                                                        had hitherto been seen as a heavily politicised rural
inter-county football and hurling matches from
                                                        based sport confined to Munster and South Leinster.
at least the middle of the 18th century. From the
1860’s, Kildare was organising sports meetings,                                                                    association in repairing political divisions created by the
                                                        Over the 1919-35 period Kildare football teams
notably in Clane and Monasterevin, that predicated                                                                 1921 Treaty with England and subsequent civil war.
                                                        succeeded in improving the game further, with tactical
the foundation of the GAA on November 1st 1884,
                                                        innovations such as the hand pass and solo run, the        The move of the GAA to larger and more modern
for which the then editor of the Leinster Leader,       emergence of the first superstar of Gaelic football,       venues; the restructuring of club competitions to
John Wyse Power, travelled from Naas to Thurles.        Olympic high jumper Larry Stanley, and an all-             enhance participation and the widespread use of social
                                                        consuming rivalry with their counterparts from Kerry.      media are initiatives that have been spearheaded by
In February 1885, the day that rules for Gaelic
football were first published, two of the three first                                                              Kildare’s dedicated burgeoning GAA family.
                                                        Print and radio media built larger audiences by their
ever Gaelic football matches were played in Kildare.    coverage of these events. At the All-Ireland final         County Kildare remains the beating heart of the GAA.
Even more significant was the role of Kildare in        between Kildare and Kerry in 1929 Gaelic Football          Support for the county team remains consistently
transforming Gaelic football from a niche sport to      supplanted rugby as the sport that attracted the           high, delivering large attendances to big events for
the heart of popular and sporting culture in Ireland.   highest attendances and has held that position since.      which the county team qualifies. The county final
This was achieved by two teams of different                                                                        between the best clubs attracts an annual attendance
generations. In 1905 Kildare’s selected team            Kildare led the association in hosting All Ireland and     of 6,000 - among the highest averages on the island. It
played Kerry in a twice-replayed All-Ireland final.     provincial finals, the introduction of new competitions    consistently rates as one of the top eight football teams
Over the course of the three matches, attendances       such as the National Leagues, innovated the policy         in the county and the story of their near misses as
rose from 12,000 to 28,000, and coverage of the         of GAA clubs owning, rather than renting, their own        they strive to repeat the successes of the 1920s have
event spread to dominate not just the sports, but       grounds and was a pioneering force in the role of the      acquired a mythology of their own.
KILDARE STRATEGIC PLAN 2019 - 2023 - Kildare GAA
Our
                                          future is
                                           bright

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5. strategic context
Kildare GAA as an organisation faces many unique challenges mainly due
to its close proximity to the capital city of Dublin and the rapidly changing
demographic profile of the county. Some of the factors that influence the
GAA in Kildare are discussed in this section.

                                                                                                             Urbanisation
                                                                                       Undoubtedly the large po
                                                                                                                    pulation provides opportu
                                                                                        however, the shift from Kil                               nities for clubs,
                                                                                                                      dare being a largely rural
                                                                                    predominantly urban cou                                          county to a
                                                                                                               nty poses serious challen
                                                                                                                                            ges for both rural and
                                                                                                                     urban clubs.
                                                                                       According to the 2016 cen
                                       th
                   Population grodlwy increasing
                                                                                                                     sus figures, Kildare now
                                                                                    population living in urban                                   has 68% of its
                                                                                                                areas and just 32% living
                                                                                 72% of the county’s popu                                     in rural areas. Over
                                        the most rapi                                                        lation lives on 5% of the
            Kildare has one of                                hile it is only                  mainly in the northeast of                 county’s total land area,
                          of   an y  co unty in Ireland. W                                                                  the county near Dublin.
          popula  tio ns                                        e seventh
                    th  la rg es t  co un  ty by area, it is th                      A Rural Communities W
                                                                                                                orkgroup headed up by Sy
           the 24                                of population.                    Chairman CLG Cill Dara                                      l Merrins (former
                        largest in terms                                                                     and Leinster Council Tre
                                                                                                                                         asu
                                                               se in its          movement of people from                                    rer  ) shows that the
                                          ed a 71.5% increa                                                    rural to urban areas is thr
               Kildare experienc                  to 2011 an an in
                                                              d        crease     a number of ways. Some
                                                                                                              rural clubs experience ou
                                                                                                                                            eat  en ing the GAA in
                         ba   se fro  m   19 91                                                                                            tmigration on a large
          population                                          2016). In               scale and have difficulty
                                          ce 2011 (census                                                        fielding teams and recrui
               of 5.6 percent sin                                    pulation                                                                ting volunteers.
                             ld ar e ha  s a ve  ry high yo g po
                                                            un                    At the same time, the lar
                                                                                                            ger clubs in urban areas
           particular,   Ki                                        ing under
                         28   %   of  Ki ld ar e’s population be                 with the influx of new me
                                                                                                            mbers and lack space, res
                                                                                                                                        have difficulties coping
            with over                                                                                                                     ources and personnel
                                     18 years of age.                           to deal with the large nu
                                                                                                          mbers. Despite Kildare’s
                                                                  es an           the county actually lost clu                         rapid population increase
                                             population provid                                                 bs. At the same time, only
                   This large young                           playing base                      been formed in the county                    one new club has
                                fo r clu bs to increase its                                                                   (Confey in 1989).
             op  po rtu  ni ty                             urces to capacity
               t it al so  se  rio us ly stretches reso
            bu                                          eas.
                                   in some urban ar
Non-Irish Nationals
                                                                                                                                                Kildare has a growing po
                                                                                                                                                                            pulation of non-Irish natio
                                                                                                                                                or 23,279 of the populat                                 nals. 10.6%
                                                                                                                                                                           ion residing in county Kil
                                                                                                                                                  outside Ireland. This is the                         dare are born
                                                                                                                                                                                13th highest rate in the
                                                                                                                                                   general, non-Irish reside                               State. In
                                                                                                                                                                              nts live in the main urban
                                                                                                                                                     Polish nationals make up                             centres.
                                                                                                                                                                                 the largest proportion of
                             Hurling                                      all. In
                                                                                                                                                nationals in Kildare, repres
                                                                                                                                               3.3% of the total populat
                                                                                                                                                                               enting 30% of all non-n
                                                                                                                                                                                                             non-
                                                                                                                                                                                                         ationals or
                           in  g    hu  rli ng  in Kildare is quite sm                                                                                                     ion - the 5th highest rat
                                                                                                                                                                                                     e in the State.
 The numbers pl        ay                                              e county.
                       is  lit tle    hu rli ng  in the south of th                                                                            There is undoubtedly an
                                                                                                                                                                            opportunity to recruit ma
particular, there                                                         many
                       of   hu    rli ng  clu  bs  in the county and                                                                            individuals as playing me
                                                                                                                                                                             mbers in the GAA. Howe
                                                                                                                                                                                                        ny of these
  There is a lack                                                       to go to
                      ot  ba   ll  in  th ei r lo cal club but have                                                                                 are challenges involved
                                                                                                                                                                              in recruiting and retaining
                                                                                                                                                                                                         ver, there
 players play fo                                   ay hurling.                                                                                   Irish nationals mainly du                                  non-
                     another club to pl                                                                                                           traditions and culture of
                                                                                                                                                                            e to the lack of familiarity
                                                                                                                                                                                                         wi th the
                                                            kgroup of Coiste                                                                                                 the GAA. Despite the ch
                           Pl   an    devised by a wor                                                                                                                                                  alle nges
 A Hurlin   g A   ct io n                                     ring Committee)                                                                      it is incumbent on us to
                                                                                                                                                                              welcome these individua
                            (K   ild  are’s Hurling Stee                                                                                                                                                 ls int o
  Stiúrth a Ci ll D   ar a                                     ent Committee,                                                                          our organisation and int
                         ar  ds   hi  p of the Managem                                                                                                                           roduce them to our great
   under  th e  st  ew                                           established to                                                                            games and to help integ
                            le as     G ael Cill Dara, was                                                                                                                           rate them into the
    Cuman   n  Lu   th ch                                    and Adult levels.                                                                                        wider community.
           ise  pa   rti cip  at   io n at Child, Youth
   maxim                                                              ls – Clubs,
                                 ise    pe  rfo rmance at all leve
    They aim to       op  tim                                        and promote
                          A  ca    de  m  y  and Inter-County
   Schools, Ta     le nt                                              providing
                        in   Cl  ub   s  an  d  Communities by
      “Wellnes      s”                                          ive hurling                                           ty
           healthy recreatio
         opportunities at
                                         nal and competit
                                       all levels. In time
                                                             th  eir aim is to                     A Commuter Coinugnpopulations in the
                                                                 m unities                                                                 ut
              create a network
                                              of hurling co  m                                                the largest comm                                   tside
                                                           e.                       Kildare has one of                           liv in g in KIldare, work ou                        REFERENCES
                                  throughout Kildar                                  country. Over 40
                                                                                                             %   of   th  os  e
                                                                                                                                               orks in Dublin an
                                                                                                                                                                    d
                                                                                               un ty . M uc   h of   the population w                   ba sis .
                                                                                                                                                                                     Socio-Economic Baseline
                                                                                       the  co                                                      ily
                                                                                                                           from work on a da                                         Report as part of the Kildare
                                                                                              commutes to and
                                                                                                                                                       Kildare work                  Local Economic & Community
                                                                                                             73  %     of  al l commuters from                                       Plan (LECP) 2016-2021
                                                                                       Approxim      at el y                                          a daily return
                                                                                                                  al l  Ki ld are workers have                                       Prepared by the All-Island
                                                                                        in Dublin  . 32  %    of                                    hile over 15% of
                                                                                                                  n   on   e and two hours w                                         Research Observatory
                                                                                     commute of        be tw  ee                                        mute of more
                                                                                                     w  or ke  rs ha    vi ng   a daily return com                                   (AIRO), Maynooth University.
                                                                                       all Kildare
                                                                                                                         than 2 hours.                                               Rural communities
                                                                                                                                                              nt traffic
                                                                                                                  n  of    w or  ke  rs  and the subseque                            workgroup report, 2017
                                                                                       This daily migra       tio                                          lunteers in
                                                                                                                     hu    ge  pr  es  sure on many vo                               Census 2016 reports CSO
                                                                                         congestion, pl      ac es                                           ening time.
                                                                                                                       in in g  an  d   matches in the ev                            Central Statistics Office
                                                                                       our clubs to mak
                                                                                                              e  tra                                             ed in the
                                                                                                                  ho     m  ig ht  w   ish to become involv                          Kildare Hurling Action Plan
                                                                                                                w
                                                                                       Many volunteers                      is daily commute
                                                                                                                                                   prohibitive.                      2017, Coíste Stiurta Cill Dara
                                                                                                GAA may find th

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6. MISSION, VISION AND VALUES
The GAA’s values are the heart and soul of our
Association. In every Club around the world they
are what binds us, what makes us unique and
what attracts more and more players, members,
volunteers and supporters.

Mission
“The GAA is a community-based volunteer
organisation promoting Gaelic games, culture
and lifelong participation.”

The GAA is a volunteer led organisation. We
develop and promote Gaelic games at the core
of Irish identity and culture. We are dedicated to
ensuring that our family of games, and the values
we live, enriches the lives of our members,
families and the communities we serve. We are
committed to active lifelong participation for all
and to providing the best facilities. We reach out
to and include all members of our society. We
promote individual development and well-being
and strive to enable all our members achieve
their full potential in their chosen roles.

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Vision                                                Amateur Status
Our vision is that everybody has the opportunity       • We are a volunteer led organisation
to be welcomed to take part in our games and           • All our members play and engage in our
culture, to participate fully, to grow and develop       games as amateurs
and to be inspired to keep a lifelong engagement       • We provide a games programme at all levels
with our Association.                                    to meet the needs of all our players

Values                                                Inclusiveness

Community Identity                                     • We welcome everybody to be part of our
  • Community is at the heart of our Association.        Association
    Everything we do helps to enrich the               • We are anti sectarian
    communities we serve                               • We are anti racist
 • We foster a clear sense of identity and place                                                         Respect
                                                                                                          • We respect each other on and off the
                                                                                                            playing fields
                                                                                                          • We operate with integrity at all levels
                                                                                                          • We listen and respect the views of all

                                                                                                         Player Welfare

                                   amateur                                                                • We provide the best playing experience for
                                    status                respect                teamwork                   all our players.
                                                                                                          • We structure our games to allow players of
                                                                                                            all abilities reach their potential

                                                                                                         Teamwork
                  Community                  inclusiveness              player                            • Effective teamwork on and off the field is
                   Identity                                            welfare                              the cornerstone of our Association
                                                                                                          • Ní neart go cur le chéile (There is no
                                                                                                            strength without working together)
Christy
                                          Ring Cup
                                          Winners
                                            2018
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7. A VISION OF SUCCESS FOR KILDARE GAA
Our vision of success is that:                          Key point of the vision
Cumann Luthchleas Gael Cill Dara is a vibrant,           • There is a strong focus on underage sport,
inclusive, family-based organisation that promotes         with a well-structured programme of
life-long involvement in the association. Players,         meaningful games.
coaches and administrators are encouraged and
                                                         • There is an emphasis on coach education and
supported to reach their full potential and there are
                                                           there is a high standard of coaching at club
clear pathways for individuals to reach the highest
                                                           and county level.
standard of performance. On an inter-county
level, Kildare teams are consistently performing         • Referees are afforded respect from all
at the highest level and play an exciting, skillful,       involved in our game and their numbers are
distinctive Kildare brand of football and hurling.         increasing especially among young referees.
                                                           The referees are well trained, and the
                                                           standard of refereeing is high.
                                                         • The senior county football team is extremely
                                                           competitive in Leinster, is consistently
                                                           competing in the Super 8’s competition
                                                           and will bring the Sam Maguire cup back to
                                                           Kildare.
                                                         • The numbers playing Hurling is increasing
                                                           and the game is played to a high standard.
                                                           The senior hurling team is playing in Division
                                                           1B and have a short to medium term goal of
                                                           winning the Joe McDonagh Cup.
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8. GOALS AND
STRATEGIC OBJECTIVES
Following consultation with the different stakeholders
it was decided that the following key areas would be
focused on over the five years of the plan.

      FOCUS AREAS                      GOAL

 Club Development                Increase participation and sustainability of Clubs within their respective communities

 Games Development               Improve opportunities for participating in our games and playing standards across schools, clubs and county.

 Capital Development             Continuously strive to improve our facilities

 Financial Development           Build and maintain a sustainable financial development model for Kildare GAA

 Urban/ Rural Development        Cater for needs arising from the population shift from rural to urban
1           FOCUS AREA 1:
             CLUB DEVELOPMENT
OBJECTIVES             SPECIFIC ACTIONS                            PROGRESS INDICATORS

Create and support     Identify personnel that would be suitable    • Number of trained Club Planning
a culture of ongoing   Club Planning Facilitators                     Facilitators in Kildare increased
planning within all
Clubs in Kildare       Train facilitators under guidance Croke      • Training for facilitators organized with
                       Park                                           Croke Park
                                                                    • Nominate 5 personnel for training

                       Inform Clubs of available Club Planning      • Clubs informed of benefits of Club Plan
                       Facilitators                                   through workshop
                                                                    • Clubs informed of availability of Club
                                                                      planning Facilitators

                       Nominate ‘Club Planning Coordinator’         • 48 Clubs nominate Club Planning
                                                                      Coordinator

                       Club Planning Facilitators to work with a    • Identify 10 Clubs and engage and work
                       set number of clubs annually                   with 5 annually

                       Promotion of ‘One Club Model’, where         • Promote and educate on ‘One Club
                       appropriate.                                   Model’

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OBJECTIVES           SPECIFIC ACTIONS                           PROGRESS INDICATORS

Increase volunteer   Organize Club Leadership Development        • CLDP scheduled annually with focus on
recruitment within   Programme (CLDP) Workshop on                  Volunteer / Recruitment Workshop
Clubs                recruitment of Volunteers                         Alternative means of delivery
                                                                       explored

                     Appoint a Club Recruitment Officer          • 48 Clubs appoint Recruitment Officer
                     internally                                  • Club Recruitment Officer register with
                                                                   Kildare County Board

                     Initiate ‘Outstanding Achievement’          • Clubs to nominate one Club Volunteer for
                     recognition for Club Volunteers               ‘Outstanding Achievement’ recognition
                                                                   annually
                                                                 • Presentation at home NFL or NHL game,
                                                                   TBC

                     Encourage and mentor Clubs to focus on      • Increase numbers of Club members from
                     engagement in new urban areas                 new areas or communities
                                                                 • Increase number of new first-generation
                                                                   nationals playing our games with focus
                                                                   on new schools, new communities
                                                                 • Promotion of Rounders and Handball

                     Promote Scór’s activities within Kildare    • Programme of activities circulated to all
                     GAA Clubs                                     Clubs/Schools focused on promoting
                                                                   Ireland’s traditional pastimes and culture.

                     Increase and promote the National           • Enable all interested Clubs to access the
                     ’Healthy Club’ model in Kildare               Healthy Club project resulting
                                                                         Greater numbers participating
                                                                         Greater awareness of project within
                                                                         County
                                                                 • Trial Recreational Games in Kildare
OBJECTIVES           SPECIFIC ACTIONS                            PROGRESS INDICATORS

Improve Financial    Review Hawkfield payment over the            • Analysis conducted regarding outstanding
Structures of our    lifetime of the loan                           loan amount v’s Hawkfield payments
Clubs
                     Reflect breakdown of capital and             • Breakdown in selected National League
                     operational funding quarterly in               and County Football and Hurling Finals
                     infogramme                                     programmes.

                     Develop a Club Financial plan as part of     • Club Planning facilitators to develop Club
                     overall Club Plan                              Financial Plan checklist
                                                                  • Identify 10 Clubs and engage and work
                                                                    with 5 annually

                     Provide CLDP training for Treasurers         • Club Treasurer workshop delivered
                     annually                                       annually as part of CLDP Programme.
                                                                  • Any new workshops developed by Croke
                                                                    Park regarding Club Finances trialed.

                     Advise Clubs regarding Grant applications    •   Identify grants available to Clubs
                     available to them and process of             •   Inform Clubs of available grants
                     application                                  •   Assist Clubs in grant applications.
                                                                  •   Maximum numbers applying for Grants

                     Liaise with Croke Park regarding Rates,      • Case submitted to Croke park
                     Insurance premiums etc effecting Clubs         representing Kildare GAA Clubs

                     Request review from Croke park on injury     • Review Case submitted to Croke park
                     Fund contribution for clubs submitting         representing Kildare GAA Clubs
                     U 21 teams

                     Identify potential areas for coordinated     • Identify and list common club costs
                     ‘purchase power’ as cost saving              • Engage with local business regarding
                     opportunity                                    competitive offers for Clubs
                                                                  • Inform Clubs of offers

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OBJECTIVES        SPECIFIC ACTIONS                                     PROGRESS INDICATORS

Develop Club      Facilitate Club Coaching Audit                        • Identify 18 Clubs in 2019, 2020 & 2021 to audit
Coaching within                                                         • Report submitted to Club Coaching Officer and County Coaching Officer
Clubs
                  Clubs Appoint Coaching and Games Development          • 48 Clubs to appoint Club Coaching Officer as part of Executive
                  Officer on Executive

                  Mentor programme initiated for Club Coaching and      • County Mentor’s identified for each Club
                  Games Development Officer                             • Clubs establish Coaching and Games Development Club Committee using
                                                                          ‘One Club Model’

                  Assist Club Coaches reaching compliance with all      • Courses organized and delivered countywide
                  legal requirements                                    • Record maintained of participants

                  Plan and advertise Coach Education Calendar           • Calendar of events reflected on Kildare GAA Website
                  annually for Kildare GAA clubs and schools.           • Teacher Workshops facilitated regionally
                                                                        • Frobel College, NUIM, engaged with

                  Facilitate Club nursery workshops                     • Identify 10 Clubs in 2019
                                                                        • Advise and guide Clubs regarding Club Nursey establishment and operation.

                  Establish greater Club - School Coaching Co-          • Coordinate meeting between Second Level School and surrounding Clubs
                  operation                                                  Support with provision of facilities
                                                                             Support with Coaches where available. Each School team managed by
                                                                             School Staff and supported by Club Coaches

                  Develop County Board – School Coaching initiatives    • Pallet of coaching options circulated to Schools for consideration
                                                                               Athletic Development and Skill Development/Coaching Workshops to be
                                                                               implemented
                                                                        • Increase number of Schools completing TY Future Leaders Programme
2           FOCUS AREA 2:
             GAMES DEVELOPMENT
OBJECTIVES             SPECIFIC ACTIONS                           PROGRESS INDICATORS

Defined Games          Produce and circulate an Annual Games       • General Games Programme circulated to
Calendar               Programme inclusive of all ages from          all Clubs before end Jan, annually
promulgated            Senior down reflecting both codes,          • Games Review Group to review Games
annually               schools, Squads.                              programme quaterly and recommend
                                                                     changes for consideration

                       Establish a Consultation process between    • Meeting to be held quarterly to review
                       North, South and Bord Na nÓg to formally      underage Games Programme and report
                       meet quarterly to review underage             to Games Review Group
                       programme

                       Appoint a County Fixtures Coordinator       • Identify suitable candidate for role
                                                                   • Liaise with Schools, All Boards, Provincial
                                                                     and National governing bodies

Improve standard of    Implement in full the Kildare Hurling       • Action Plan targets reviewed annually
Hurling and increase   Action Plan 2018 to 2021                    • External facilitator appointed
participation

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OBJECTIVES              SPECIFIC ACTIONS                            PROGRESS INDICATORS

Recruit and retain      Create active list of referees’ and their    • List developed Q 1 2019 using statistics
Referee’s at Adult      Club affiliations showing matches              from 2018 season
level and improve       referred, in service courses etc             • Identify Clubs with no active referee’s
standards
                        Retention and Recruitment initiatives for    • Foundation Courses organized, and
                        Referees’ explored                             Clubs informed
                                                                     • Retention initiatives in other counties
                                                                       explored for Kildare

                        Implement Kildare Referee Capability Plan    • Mentoring system further developed
                                                                     • Referee’s advisor panel increased
                                                                     • Fitness standards improved

                        Create culture of ‘Respect’ towards          • Zero tolerance towards Ref abuse within
                        referees                                       County

Review and develop      Audit current Lily Óg Coaching Schools to    • Chairperson & Review Group established
Lily Óg Schools of      determine if fit for purpose                   Q 1 2019 with specific Terms &
Coaching                                                               Conditions

Kildare Development     Review group established to audit all        • Chairperson & Review Group established
Squads to be            Kildare Development Squads                     Q 1 2019 with specific Terms &
Reviewed                                                               Conditions and report back Q 2 2019

East Leinster Project   Review East Leinster Project for Kildare     • Chairperson & Review Group established
to be developed         Clubs                                          Q 2 2019
                                                                     • Review of Kildare East Leinster Project
                                                                       commence Q 2 2019
                                                                     • Lessons Identified discussed

                        Expand East Leinster Project within          • Increase number of Clubs with GPO’s in
                        Kildare GAA Clubs                              Kildare GAA
OBJECTIVES            SPECIFIC ACTIONS                             PROGRESS INDICATORS

Consistent superior   Resource, within means and capability, all    • Kildare SF Squad competing Div 1 NFL
performance of all    Kildare County GAA teams                      • Kildare SH Squad competing Div 1B NHL
county teams                                                        • Kildare SF Squad competing in Super 8’s
                                                                      annually and reaching Provincial Final
                                                                    • Kildare SH Squad competing in Joe
                                                                      McDonagh Competition
                                                                    • Kildare U 20’s Football winning Provincial
                                                                      Championship and competing in All
                                                                      Ireland series
                                                                    • Kildare U20’s Hurling competing
                                                                      Provincial A Championship.
                                                                    • Kildare MF Squad to reach Provincial
                                                                      Final and competing in All Ireland series
                                                                    • Kildare MH Squad to progress to
                                                                      Provincial Q/Finals stage

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 3           FOCUS AREA 3:
             CAPITAL DEVELOPMENT
OBJECTIVES               SPECIFIC ACTIONS                         PROGRESS INDICATORS

Redevelopment of         Finalize funding model for St Conleths    •   Regional Govt Grant allocated to project
St Conleths Park         Park project.                             •   Croke park Grant allocated to project
                                                                   •   Bank loan approved
                                                                   •   Club Kildare Funding plan implemented

                         Procurement of Contractors                • Contract awarded

                         Commencement of Re-Development            • Commencement of work Q 2 2019
                         Project.                                  • Substantial completion certificate issued
                                                                     to contractor

Further development      Development of Kildare GAA                • Funding model Finalised
in Manguard Plus         Gymnasium in Manguard Plus Kildare        • Tender process commenced
Kildare GAA Centre of    GAA Centre of Excellence                  • Contract awarded
Excellence
                         Explore 4G pitch development for          • Options to be explored regarding 4G
                         Manguard Plus Kildare GAA Centre of         capability development
                         Excellence

County Board to lobby    Register Kildare GAA as lobbyist on       • Registered as lobbyist Q 1 2019
Kildare County Council   Lobbying.ie
regarding rezoning
for recreational and     Lobby from Kildare GAA regarding          • Seek advice regarding lobbying activity
additional GAA pitches   recreational pitches
4           FOCUS AREA 4:
             FINANCIAL DEVELOPMENT
OBJECTIVES            SPECIFIC ACTIONS                             PROGRESS INDICATORS

Build a sustainable   Increase Kildare GAA turnover initially to    • Increase numbers attending matches
Financial             €2.5 million                                  • Increase sponsorship & commercial
Development model                                                     activities
for Kildare GAA

                      Increase Club Kildare revenue                 • Increase Club Kildare numbers to
                                                                      600/700 by 2023
                                                                    • Increase participating Clubs in All
                                                                      County Draw
                                                                    • Explore possibility of Business lunch
                                                                    • Grow Corporate Race Day

Kildare GAA to        Increase corporate engagement and             • Develop packages for corporate
scope appointment     investment                                      sponsorship
of Marketing
Manager

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 5           FOCUS AREA 5:
             URBAN/RURAL DEVELOPMENT
OBJECTIVES              SPECIFIC ACTIONS                                      PROGRESS INDICATORS

Cater for needs         Review and Define rural and urban issues separately    • Conduct SWOT analysis of both Rural and Urban Club demography
arising out of
population shift from   Provide mechanisms to support rural clubs access       • Review Bye Laws to assist rural clubs regarding transfers
Rural to Urban          additional players, coaches and volunteers             • Utilise GIS tool being developed by Croke Park to provide accurate and
                                                                                 relevant information to clubs in relation to demographics of their region.
9. IMPLEMENTATION AND REVIEW
The intention is that this Plan will be a living   It will be reviewed, assessed and adapted annually   The County Chairman will develop an Operational
document and will guide the activities of the      to ensure it is being implemented and that the       Plan yearly that will deliver on the specific actions
management committee and Kildare County Board      actions specified are appropriate for the needs of   referenced in this Strategic Plan. The Management
over the next five years.                          the County, Clubs and members.                       Committee will report quarterly on their actions
                                                                                                        regarding the implementation of the Operational
                                                                                                        Plan. The implementation of the operational plan will
                                                                                                        form the basis of all County Management Committee
                                                                                                        meetings with all Officers reporting on progress.

                                                                                                        The strategic plan will be reviewed on an annual
                                                                                                        basis, which will involve an assessment of
                                                                                                        the current initiatives, and the identification of
                                                                                                        additional initiatives where deemed necessary.

                                                                                                        The strategic plan will be reviewed
                                                                                                                on an annual basis.
                                                                                     PitTman
                                                                                     Traffic
                                                                                   and Safety
                                                                                  Intermediate
                                                                                    Champions
                                                                                       2018

       30 | KILDARE STRATEGIC PLAN 2019 - 2023
KILDARE STRATEGIC PLAN 2019 - 2023 | 31

                             Kildare GAA Partners
              Your continued support to Kildare GAA is greatly appreciated.

Kildare Tidy Towns Network
Joe Mallon
  Senior
 Football
Champions
   2018
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