Strategic Plan 2017-2022 - Queensland Cricket

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Strategic Plan 2017-2022 - Queensland Cricket
Strategic Plan 2017-2022
Strategic Plan 2017-2022 - Queensland Cricket
QC S T R AT EGI C PL A N 2 017-2 0 2 2

                      V ISION                                  PUR P OSE                                  VALUE S
                 To be Queensland’s                        To unite and inspire                       Be Real, Clear the
                   Favourite Sport                       Queensland communities                   Boundaries, Make Every Ball
                                                             through cricket                       Count, Stronger Together

                                                     S TR ATEGIC A MBITION
                                            SECURING CRICKET’S FUTURE IN QUEENSLAND

                                          Cricket participation in Queensland continues to grow,
                                               has improved facilities and is providing great
                                                                experiences.
                                          No matter where you live, no matter your background,
                                            gender or ability, anyone can have their say, anyone
                                          can have a go, anyone can enjoy the game, anyone can
                                                       achieve their cricket dreams.
                                         Queensland Cricket will have built the financial security to
                                          support these aspirations – no matter how big or small.
S TR ATEGIC GOAL S
           GROW PA R TICIPATION                                            BE T TER PL AY ER S A N D TE A MS                     GROW A N D ENGAGE FA NS
           Grow the level of interest and sustainable                      Identify, develop and produce great                   Grow the love of cricket through
           participation in cricket across all                             cricketers and successful teams, and even             outstanding fan experiences based on
           demographics and communities                                    better people.                                        world class entertainment, engagement
           throughout Queensland.                                                                                                and communications.

           FOCUS ARE A S
           CLU BS A N D                             INFR A S TR U C T U R E       O RG A NI SAT I O N A L                                       FIN A N CI A L
           VO LU N T EER S                          A N D FACI L I TI E S         EFFEC T I V EN E SS            PA R T N ER S H I P S          SUS TA IN A B I L I T Y
           Empower and support                      Build the right facilities    Build a proactive, authentic   Develop and enhance            Secure the financial future
           volunteers and clubs to                  at the right locations to     and future focussed            our relationships with all     of cricket in Queensland to
           sustainably grow the game                improve the quality and       organisation to lead the       partners for mutual benefit.   fund our ambitions.
           in Queensland.                           experience for participants   cricket community in
                                                    and fans.                     Queensland.

           M US T A C HIEVE P RO JECT S
           1.                                       2.                            3.                             4.                             5.
           Agree how cricket in                     Create a 10-year plan to      Commence key                   Ensure accurate data and       Increase QC’s
           Queensland is played and                 establish income producing    infrastructure projects;       analytics are being used       organisational
           administered and fund                    assets and commence           Stage A of the National        to inform decision making      effectiveness through
           accordingly.                             implementation.               Cricket Campus; Premier        and resource allocation        productivity and utilisation
                                                                                  Cricket Sports Lighting        on initiatives that grow       improvement measures.
                                                                                  Project; and top 10 state-     participation, support
                                                                                  wide Community Cricket         players and grow fans.
                                                                                  Priorities as identified in
                                                                                  the QCIS 2018-2028.

3 | Queensland Cricket - Strategic Plan 2017-2022
K E Y S T R ATEGI C                 GROW PA R TI CIPATI O N                                    B E T TER PL AY ER S A N D T E A M S                     GROW A N D EN G AGE FA N S
  GOA L S                             Grow the level of interest and sustainable                 Identify, develop and produce great cricketers and       Grow the love of cricket through outstanding fan
                                      participation in cricket across all demographics and       successful teams, and even better people.                experiences based on world class entertainment,
                                      communities throughout Queensland.                                                                                  engagement and communications.

  SU PP O R T IN G                    1. I mplement Junior Formats in every junior              1. D
                                                                                                     evelop State and identified players and coaches     1. Deliver the best game day experience in Australian
                                         competition                                                for outstanding on-field results                         sport
  AC TI O NS
                                      2. Inspire women and girls to play cricket by having      2. P
                                                                                                     rogress State and identified players personal       2. Invest in world class marketing and digital innovation
                                          female competitions in every zone                         development, welfare and wellness                        that engages families and children
                                      3. P
                                          romote and grow cricket to new audiences in           3. D
                                                                                                     evelop a formidable Premier Cricket Competition     3. Work collaboratively with sponsors to enhance the
                                         schools and communities                                    through the implementation of the Premier Cricket        fan experience at every touch point
                                                                                                    Strategy
                                      4. C
                                          onvert participation within schools into                                                                       4. Deliver a community engagement program that
                                         community clubs                                         4. D
                                                                                                     evelop cricket and interpersonal skills in Qld         inspires fans through our brands
                                                                                                    Youth Teams and Squads
                                      5. I dentify opportunities to further engage                                                                       5. Promote our brands through targeted marketing
                                          indigenous players, multicultural communities and      5. D
                                                                                                     eliver a talent system based on accessible and         and communications across relevant channels
                                          Queenslanders with a disability                           inspiring competitions and rigorous coaching and
                                                                                                                                                          6. Establish a strategic alliance / relationship with
                                                                                                    training programs supported by evidence-based
                                      6. Evolve and invest in country cricket competitions                                                                  international sporting franchises to expand the
                                                                                                    practices
                                                                                                                                                             Brisbane Heat into overseas markets
                                      7. Invest in diversity and inclusion education and
                                          training programs in clubs and associations                                                                     7. Develop partnerships that assist in growing and
                                                                                                                                                             engaging cricket's fan base
                                                                                                                                                          8. Deliver elite cricket through key regional centres to
                                                                                                                                                             further engage cricket's fan base

  M E A SU R E S                      • 358,756 total participants                               • Bulls, Fire and Heat reach 2 out of 5 finals and at    • S
                                                                                                                                                             old out WBBL ABF matches and at least 3,500 at
                                                                                                   least 1 trophy                                           regional matches
  O F SU CCE SS                       • 122,185 registered junior and senior club and
  BY 2 02 2                             community participants, indoor, Entry Level
                                        Programs and secondary school competitions
                                                                                                 • Youth Teams achieve at least 3, top 4 finishes and 1
                                                                                                   trophy
                                                                                                                                                          • B
                                                                                                                                                             BL 32,065 Gabba matches and 19,360 Metricon
                                                                                                                                                            matches
                                      • 49,500 registered junior club and community              • Maintain Australian representation by females at       • 2
                                                                                                                                                             0% growth year on year of Brisbane Heat
                                        participants, indoor and Entry Level Programs              20%                                                      Memberships
                                      • 12,585 females participating in all registered cricket   • Increase Australian representation by males to 18%     • 10% growth year on year of sponsorship revenue
                                        programs
                                                                                                 • Achieve Top 2 ranking in the Australian Cricket        • 10% growth year on year of social media audience
                                      • Greater than 4.8% proportion Indigenous Entry              Performance Program
                                        Level Programs participation over-indexes on                                                                      • Most viewed video content in W/BBL
                                        population demographics                                  • Deliver at least 15 Skills Sessions per Regional
                                                                                                   Academy                                                • Most followed Australian Sports club on social media
                                      • 85% of schools’ programs self-delivered                                                                           • Most visited website in W/BBL
                                                                                                 • Deliver 36 Community Cricket Courses annually
                                      • Benchmark established and growth achieved for                                                                     • O ver 30 days of Heat Interactive activation
                                        junior clubs offering programs that specifically cater   • Deliver 2 Representative Coach Course annually
                                        to people with a disability                              • Deliver 30 Umpire Education Courses annually           • 2 % growth year on year in media share of voice
                                                                                                                                                          • G
                                                                                                                                                             row ‘Support my club’ reason for attending Heat
                                                                                                                                                            matches annually by 5%

4 | Queensland Cricket - Strategic Plan 2017-2022
FO CUS A R E A S                 CLU BS A N D                            I N FR A S TR U C T U R E                 O RG A NI SAT I O N A L                PA R T N ER S H I P S                    FIN A N CI A L
                                   VO LU N T EER S                         A N D FACI L I TI E S                     EFFEC T I V EN E SS                    Develop and enhance our                  SUS TA IN A B I L I T Y
                                                                                                                                                            relationships with all partners for
                                   Empower and support volunteers          Build the right facilities at the right   Build a proactive, authentic and                                                Secure the financial future of
                                                                                                                                                            mutual benefit.
                                   and clubs to sustainably grow the       locations to improve the quality          future focussed organisation to                                                 cricket in Queensland to fund our
                                   game in Queensland                      and experience for participants           lead the cricket community in                                                   ambitions.
                                                                           and fans.                                 Queensland.

  SU PP O R T IN G                 • Give our clubs and associations,
                                     personalised support to deliver
                                                                           • P
                                                                              roactively develop shovel ready
                                                                             plans and funding strategies for
                                                                                                                     • A
                                                                                                                        ttract, retain and develop great
                                                                                                                       people through best practice
                                                                                                                                                            • Work closely and regularly
                                                                                                                                                              with QC Affiliates and Zones
                                                                                                                                                                                                     • C
                                                                                                                                                                                                        reate new income streams and
                                                                                                                                                                                                       opportunities for investment
  AC TI O NS                         on agreed priorities                    priority projects as identified           people and culture strategies          to deliver the right outcomes for        across the business
                                                                             in the Queensland Cricket                                                        the Premier, Country and
                                   • Support clubs and associations          Infrastructure Strategy 2018-           • C
                                                                                                                        reate a safe, diverse and            Community cricket communities          • A
                                                                                                                                                                                                        chieve funding flexibility
                                     with programs and policies to           2028                                      inclusive workplace for staff,                                                  through revenue diversification
                                     help them protect kids, manage                                                    players and the broader cricket      • Work collaboratively with Cricket        and commercialisation of assets
                                     volunteers and use MyCricket          • W
                                                                              ork to achieve Cricket Australia        community                              Australia to share insights and
                                                                             guidelines for existing facilities                                               knowledge and deliver on               • R
                                                                                                                                                                                                        eview, revise and extend
                                   • Provide appropriate support,            across the state focusing on;           • D rive governance reform              Australian Cricket initiatives in        QC’s reserve’s policy to the
                                     reward and recognition of               universal facilities; lighting; and                                              Queensland                               affiliate base to identify and
                                     volunteers                                                                      • R
                                                                                                                        egular connection between the                                                 unlock excessive reserves which
                                                                             playing and training facilities for       Board and Management with the
                                                                             Premier and elite cricket venues                                               • Leverage relationships with              hinder investment into cricket in
                                   • Invest in the priority community                                                  regions                                schools to equip teachers                Queensland
                                     club projects as outlined             • P
                                                                              rovide clubs and associations                                                  to self-deliver curriculum
                                     in the Queensland Cricket               with infrastructure and facilities                                               outcomes through quality cricket       • E
                                                                                                                                                                                                        stablish the Queensland
                                     Infrastructure Strategy                 support when requested                                                           programs, promote club cricket           Cricket Foundation to encourage
                                     2018-2028                                                                                                                and unlock facilities                    financial support for dedicated
                                                                           • W
                                                                              ork with stadium owners                                                                                                 cricket initiatives in Queensland
                                   • Invest to develop better                to ensure venues deliver                                                       • Proactively engage governments,
                                     coaching skills at the junior           entertaining and accessible fan                                                  councils and tourism and economic      • C
                                                                                                                                                                                                        onduct a comprehensive whole
                                     cricket level                           experiences                                                                      development agencies to develop          of business risk assessment
                                                                                                                                                              policies and increase investment in
                                                                           • A
                                                                              dvocate to funding partners to                                                 cricket's interests
                                                                             increase investment in facilities
                                                                             and infrastructure                                                             • Genuine, two-way engagement
                                                                                                                                                              with commercial partners to build
                                                                                                                                                              on and evolve partnerships

                                                                                                                                                            • Support communities beyond
                                                                                                                                                              cricket through charitable
                                                                                                                                                              partnerships

                                                                                                                                                            • Collaborate with media outlets to
                                                                                                                                                              share and develop engaging
                                                                                                                                                              cricket stories and content

                                                                                                                                                            • Engage with other leading
                                                                                                                                                              sporting organisations and
                                                                                                                                                              relevant industry bodies to
                                                                                                                                                              collaborate and advance mutual
                                                                                                                                                              causes

  M US T                           1. Agree how cricket in Queensland is played and administered and fund accordingly

  A C HIEV E                       2. A 10-year plan to establish income producing assets and commence implementation

  PROJECTS                         3. C
                                       ommence key infrastructure projects; Stage A of the National Cricket Campus; Premier Cricket Sports Lighting Project; and top 10 Community Cricket Priorities as identified
                                      in the QCIS 2018-2028

                                   4. Ensure accurate data and analytics are being used to inform decision making and resource allocation on initiatives that grow participation, support players and grow fans

                                   5. I ncrease QC’s organisational effectiveness through productivity and utilisation improvement measures

5 | Queensland Cricket - Strategic Plan 2017-2022
Allan Border Field            ABN. 55 612 695 676
1 Greg Chappell Street,       Telephone: 07 3292 3100
Breakfast Creek QLD 4010      Fax: 07 3262 9160
PO Box 575, Albion QLD 4010
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