Business Strategy 2024-2028

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SHROPSHIRE FA STRATEGY

SHROPSHIRE FA STRATEGY

CONNECTENS EU IN SALOP

SHROPSHIRE

FOOTBALL

INCLUSIVE | INSPIRING | INNOVATIVE | TRANSPARENT | TRUSTED

SHROPSHIRE FOOTBALL

46 square miles, population and Market Drayton, administrative y of Cheshire, to y the county of st by Wales. or to 2009, the o a further five pshire, and South hrewsbury and of Shropshire. The

SHROPSHIRE FA STRATEGY

Vision - Creating opportunities to empower and inspire people enjoy football

Mission - to lead, promote, develop and support life long community participation through football

Values - Inclusive, Inspiring, Innovative, Transparent, Trusted

SHROPSHIRE

FOOTBALL

STRATEGIC PRIORITIES

SHROPSHIRE FA STRATEGY

Improve Playing Choice & Opportunities

Deliver Equal Opportunities for Women & Girls and other underrepresented groups to play

Build more & improve existing facilities

Tackle poor behaviour

Develop a valued network of Volunteers, Coaches and Referees

Create a sustainable County FA

STRATEGIC DRIVERS

Support Thriving Community Clubs

Connect & Serve Participants

INTERVENTIONS OUTCOMES

Implement new pathway formats

Introduce mini soccer central venue centres

Work with facility providers to provide and improve opportunities for the casual game

Support existing Leagues to provide a flexible and player-centred approach

Provide new flexible formats of the game

Work with existing Sunday Leagues to offer new provision

Support Clubs in Saturday Leagues to progress in NL structure

Continuously review player pathway

Work with small sided providers and facility

owners to create new casual opportunities

Work with Community Trusts and Active

Partnerships to develop alternative offers

Investigate feasibility of ‘casual football membership scheme

All youth leagues successfully implemented new formats

New mini soccer centres on 3G pitches

Increase in opportunities for casual players

All youth leagues have full pathways

Increase in recreational opportunities

Deliver new County Premier Sunday League Improved club structures and higher level of playing achieved

Increase in playing opportunities

New opportunities both in the affiliated

Greater collaboration on football projects

Increase in Shropshire FA participants - 11,408

male players 16 male and mixed team opportunities, 914 male and mixed team playing opportunities

INTERVENTIONS OUTCOMES

Continue to work with BGSFP and provide exit routes and volunteer opportunities

Grow the Post 16 Girls League across whole of Shropshire

Work with Special Schools and SEN leads to provide opportunities for disabled players

Create an U21 Female Division

Develop walking football opportunities for women

Work with accredited clubs to develop full pathways in the female and disability game

Create an Ability Counts Youth League

Increase Comets, WildCats & Squad Girls Provision across the County

Develop ‘Just Play’ centres across the County

Work with partners to deliver wider social inclusion opportunities

Work with Inter Faith group to develop new opportunities

Develop initiatives with Health Providers

Ensure female players are given equal access to facilities

Work with Leagues to improve facilities used by female players

Maintain 6 partnerships across the county

Increase the number of teams in the League

Increase in players in disability football

New Division created 24-25 season

242 female team opportunities

Deliver new Walking Football Festivals

10 disability sessional opportunities

159 New Disability Players

18 new disability team opportunities

13,000

New League created 24-25 season

1,000

Achieve 5 comet sessions, 26 wildcats and 11 squad girls

48 female only sessional playing opportunities

6,000

Integrate casual sessions into more formal activates

Provide inclusive opportunities and environments for participants from all backgrounds

445

11

Improve the lives of people in Shropshire

All new Football foundation facilities built have equal use

14

Work with existing clubs and facility providers to obtain grants to improve and make female friendly

INTERVENTIONS OUTCOMES

We will ensure access to a quality grass pitch for every participant

Roll out PitchPower across the county

Provide training and support for Groundsteams via Hive and in person events

Work with the Local Authorities to implement recommendations of Playing Pitch Strategies

Develop Play Zones in partnership with the Local Authority

Increase provision of 3G pitches across County

Work With Local Authorities to access Section 106/CIL money to maximise funding into 3G sites

Work with current 3G pitch providers to ensure replacement pitch funding in place

Work with clubs in the step system to improve their existing facilities

work with Local Authorities and Town Councils to provide clubs and leagues and opportunity for asset transfers

Rewrite the Local Football Facility Plans (LFFP)

Identify new Shropshire FA HQ

Lead and support clubs towards a greener and sustainable carbon footprint for football

Ensure facility development are sustainable and utilising renewable energy and products

Work with facility existing providers to assist in energy reduction schemes

Achieve 130 quality grass pitches across the county

Achieve 50% of pitches on PitchPower

We will upskill our volunteer groundsteams

Write and review 2 Playing Pitch strategies

Increase external investment in to the County

Ensure access to artificial pitch within 20mins of every participant

More clubs having their own facilities

Improved standard of facilities

Clear strategy for investment

Provide a home of football in Shropshire

13,000

1,000

Reduce the carbon footprint in running the game

More facilities with increased recycled and renewable products

6,000

Increase investment into existing facilities

SHROPSHIRE FOOTBALL

INTERVENTIONS OUTCOMES

We will address repeat offenders with tougher sanctions

Provide increased training to parents and volunteers

Work with Leagues to ensure rules are implemented consistently and effectively across the county

Introduce a ‘Fair Play’ Award to reward teams for good behaviour

Introduce incentive scheme to promote good behaviour

Actively promote good behaviour through social media channels

Implement Respect Ambassadors programme

Provide training for Clubs and Leagues personnel

Rollout marking scheme for referees to score coaches and managers behaviour

Ensure all Leagues are implementing the Respect Programme

Reduction in poor behaviour

Provide greater education on behaviour for workforce

Improve Governance locally

Improve behaviour by positive action

Raise awareness of good practice

Introduce incentive scheme to promote good behaviour

Reduce poor behaviour

100% Coverage of Respect across all League

13,000

All Clubs and Leagues working collaboratively to improve behaviour

6,000

445

1,000 TEAMS

11

14

INTERVENTIONS OUTCOMES

Create a youth leadership academy

Work with clubs to create voices for young people

Link with local colleges to utilise students on County FA events

Create partnerships with volunteer organisations to identify and recruit new volunteers

Work with underrepresented groups to identify wider cohort of volunteers from diverse back grounds

Identify role models and actively promote via social media

Deliver bespoke training and CPD for club and leagues volunteers

Work with clubs to provide support to one another and share practice

Promote and organise the FA Community Awards

Devise a regular recognition programme for volunteers

Hold

Increase in young people having a voice in the game

1150 registered volunteers in the game

improve club retention of volunteers and succession planning

Increase in volunteers from different backgrounds

Raise profile of volunteering across the County

Provide greater understanding of the key roles in the game to new volunteers

Greater club collaboration

Deliver a High-Quality Awards event

Provide continuous recognition for all involved

Recognition for volunteers

INTERVENTIONS OUTCOMES

Roll out a coach mentoring programme

Promote FA courses

Deliver High Profile events to encourage people to get into coaching

Utilise key demographic data to identify key areas for growth in the work force

Establish Female Coach Development Group

Re-stablish Shropshire FA Coaches Association

Work with partner organisations to support and develop coaches

Deliver a comprehensive CPD programme

Promote Best Practice across the network

Through Coaches Association highlight positive work of local coaches

Actively encourage and support coaches to progress through the coaching pathway

2173 Registered Coaches

25% affiliated coaches completing local CPD

98.4% of youth teams with a qualified coach

Increased number of coaches across the County - 2,173 registered

More Female coaches at a higher level on the coaching pathway

Higher Quality coaches in the County

Provide a wide range of CPD opportunities

25% of coaches attending local CPD

Raise the profile of local coaches

Raise the standard of local coaches

INTERVENTIONS OUTCOMES

Deliver high quality referee courses across the county

Continue to develop a support package for young referees

Provide mentoring for all newly trained referees

Deliver specific courses for underrepresented groups

Increase Female Referee provision

Deliver specific courses to benefit all areas of the game, inc. Walking football & disability football

Run a County FA Referee Development Group

In partnership with Referees Associations deliver CPD

Provide a Progression Pathway for Match Officials

Promote National Core opportunities

Promote National Referees Awards

Support Local Referee Associations to recognise and reward match officials

Deliver minimum 6 courses per year

Achieve 481 registered referees by 2028

Reduce the drop out and retain 60%

Increase the number by 10% of under represented groups

Increase our number of female referees by 50%

Increase number of officials for specific areas of the game

Improve the standard of refereeing in the County

Promote 32 referees by 2025

Increase number of match officials in League system

Reward local referees at national level

Improve awareness of local match officials and celebrate success

CREATE A SUSTAINABLE COUNTY FA

INTERVENTIONS OUTCOMES

Develop a Commercial Strategy to increase partnership funding

Look at Diversification Strategies in line with Business Objectives

Create partnership with local organisations to benefit both County FA and member organisations

Work with other charities and other organisations with common goals for the furtherance of football in Shropshire

Improve the lives of people in Shropshire

Review are current structure

Develop a Brand Strategy for all County FA activity

Develop Social Media and Communications Strategy

Use up to date data to review current trends to keep up with changing technology

Review efficiency of County FA

Provide long term forecasting for County FA objectives

Review investment policies

Maximise use of a new HQ to increase investment

Increase funding in to the County FA

Reduce Reliance on FA funding to 50%

Increase in number of partnerships

Increase profile across the County

Deliver 1 charitable event per year

Ensure our charitable objectives align with our Business Objectives

Providing clear and consistent messaging across the County FA

Continue to increase number of followers

County FA at at the forefront of the new trends

Reduce overheads and running costs

Improved financial management

Maximise and increase returns

SUPPORT THRIVING COMMUNITY CLUBS

INTERVENTIONS OUTCOMES

Work with Leagues to ensure all new teams achieve accredited status

Ensure all new Leagues become England Accredited

Support clubs at 1 and 2 star to achieve 3 star where applicable

Deliver bespoke workshops on different areas of the game

Promote The FA Club programme

Develop local club network groups

Provide specific role training for club volunteers

Develop Youth mentoring roles to support new leaders

Provide training to parents and carers

All Leagues become accredited

Achieve 9, 3 star clubs

Increase the number of Community Clubs

Reduce the number of 1 team clubs

Increase opportunities to share best practice

Improve education of our volunteers

Increase number of young people in the game

Increase number of volunteers

Increased awareness of key rolls of clubs in the community

Club sites become key hubs for all community groups and increase income

Support club to maximise and demonstrate their social and economic impact

Encourage clubs with facilities to maximise usage to wider community

CONNECT AND SERVE PARTICIPANTS

INTERVENTIONS OUTCOMES

Implementation of Fresh Desk to support the wider workforce

Provide training and online guides for new secretaries

Promote Club Notice Board

Continue to update and improve our digital communications

Deliver High Quality events including Cup Finals

Utilise feedback to ensure we are continuing to meet our participants needs.

Develop a Digital Strategy to enhance our online presence

Ensure all County FA administration is online

Provide bespoke online videos and vlogs to support volunteers

Increase efficiency across the organisation

Improve understanding of the game across our membership

Increase in opportunities to volunteer

Increase our reach to increase partnerships

Raise the profile of the brand to deliver high quality customer service

Continue to meet the needs of participants and be relevant to membership

13,000

1,000

Ensure our content is up to date and relevant for the target audiences

6,000

Improve efficiency across all areas of the business

11

Greater knowledge for volunteers in a time efficient and modern format

PROGRESS THE GAMES GOVERNANCE

INTERVENTIONS OUTCOMES

Achieve and maintain code of Governance

Achieve and maintain the FAs Equality, Diversity and Inclusion Standard

Create effective delivery systems across the County to serve the game

Ensure we meet the requirements of the Charity Commission

Continue to internally review how we support the game

Continue to work closely with our County FA’s to deliver effective Shared Services where required

Provide consistent and tailored support for the Shropshire Football Community

Ensure Shropshire FA members have sustainable business modles

Provide the game with ongoing support via Cost-of-Living Resource Hub

Work with partners to identify external income to reinvest in the game

Continue to meet Safeguarding 365 Assessment

Develop bespoke Safeguarding Action Plans for clubs and provide face to face support

We will provide a strong and transparent governance structure across the country in line with our values

Continue to adhere to safeguarding legislation and working with Statutory agencies

Effective Governance and model and secure FA funding

Decision making bodies are relevant and reflect the game locally

Deliver our charitable objectives and make a difference locally

Self assess to ensure we are meeting the needs of our participants

Effective working to ensure we deliver a cost effective and highquality service to our members

Clubs and Leagues grow to meet the increase in population. They are financially robust and are succession building

Make the game more cost efficient and reduce overheads

The game continues to be safely run for all involved

13,000

Minimise number of referrals

Continue to meet the FA code of Governance

6,000

GOVERNANCE STRUCTURE

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