2017 - 2020 Strategic Plan

Mission

Empowering people with intellectual disabilities through sport.

Vision

Sport is accessible to all people aspiring to participate. Through physical, social and emotional development, athletes are recognized and valued for their contributions to society.

Values

Integrity

Respect

Growth

Integrity

Dedication

Passion

Mid & Long Term Goals

Current Year Goals

• Develop and manage to a yearly budget
• Increasing stakeholder engagement
• Create the retention and recruitment framework
• Create the internal communication strategy

3 - 5 Years Goals

• Design and implement a formal financial planning process (including annual budget and financial management)
• Create and implement internal and external communication strategy
• Create and implement a formal recruitment and retention strategy, including volunteers, athletes and sponsors (including onboarding and succession planning)
• Create and implement a fund development strategy

Short Term Goals

• Set up a Finance Committee – Complete by March meeting
• Set up a Fund Development Committee – Complete by May meeting
• Prepare a budget draft by May meeting, for final approval at June meeting.
• Create a survey for stakeholders regarding views on volunteering with Special Olympics –Complete by April meeting
• Create a tool to track interest and skills inventory of all volunteers – Complete by April meeting
• Present options for redesign of website –Complete by April meeting
• Design an internal communication tree – Complete by April meeting
• Present a document management option – Complete by April meeting
• Design an external communication strategy – Complete by May meeting