Initiative What we will do After 1 Year After 3 Years After 5 Years Resources Budget Revive the club to be Through Bill Higson’s 1 team with up to 5 1 team with 5 players 2 teams with 5 players Home court fees and As per annual budget able to have an MCC club access players playing up to 8 playing up to 12 home each playing up to 16 post-game drinks and active playing team. encourage existing and fixtures & 1 club night and away fixtures & 2 home and away fixtures & food paid for by annual Playing competitive new members to join in a season that runs club nights. Playing in 2 club nights. Competing budget. and friendly fixtures the club through playing from late September to the Old Schools’ in the Old Schools’ games with fellow OS’s late April Londonderry Cup Londonderry Cup Create an active Hold 2 club nights every 1 club 2 club nights to include 2 club nights to include a Court fees paid for by Once up and running playing squad of all year to encourage all a coaching clinic coaching clinic annual budget. Extra an extra £500 abilities abilities and prove resources required to required to run standard for matches fund coaching clinic second team and coaching clinic if no subs paid Annual drinks Post second club night 10 attendees 15 attendees 20 attendees Part funded by budget £75 -100 by year 5 Annual School game Co-ordination with 1 match 1 match 1 match None None to foster Schools, currently between school and Harding squash playing leavers Communication OS website and word of Website refreshed Website refreshed Website refreshed every None None mouth through existing every month during every month during month during season members season season Old Salopian Regular communication Match progress for Match progress for Match progress for every None None Magazine with OS Club every edition during every edition during edition during season season season Resources Required Annually £1,000 £1,000 £1,500 SALOPIAN CLUB BUDGET 2014-15
Initiative What we will do After 1 Year After 3 Years After 5 Years Resources Budget Revive the club to be able to have an active playing team. Playing competitive and friendly fixtures Through Bill Higson’s MCC club access encourage existing and new members to join the club through playing games with fellow OS’s 1 team with up to 5 players playing up to 8 fixtures & 1 club night in a season that runs from late September to late April 1 team with 5 players playing up to 12 home and away fixtures & 2 club nights. Playing in the Old Schools’ Londonderry Cup 2 teams with 5 players each playing up to 16 home and away fixtures & 2 club nights. Competing in the Old Schools’ Londonderry Cup Home court fees and post-game drinks and food paid for by annual budget. As per annual budget Create an active playing squad of all abilities Hold 2 club nights every year to encourage all abilities and prove standard for matches 1 club 2 club nights to include a coaching clinic 2 club nights to include a coaching clinic Court fees paid for by annual budget. Extra resources required to fund coaching clinic Once up and running an extra £500 required to run second team and coaching clinic if no subs paid Annual drinks Post second club night 10 attendees 15 attendees 20 attendees Part funded by budget £75 -100 by year 5 Annual School game to foster between school and squash playing leavers Co-ordination with Schools, currently Harding 1 match 1 match 1 match None None Communication OS website and word of mouth through existing members Website refreshed every month during season Website refreshed every month during season Website refreshed every month during season None None Old Salopian Magazine Regular communication with OS Club Match progress for every edition during season Match progress for every edition during season Match progress for every edition during season None None Resources Required Annually £1,000 £1,000 £1,500 SALOPIAN CLUB BUDGET 2014-15
Annual%20Plan%20for%20June%202015%20committee%20meeting.docx