andy shaw director of volunteer support and business delivery s/se conference old thorns manor...
TRANSCRIPT
Andy Shaw
Director of Volunteer Support and Business Delivery
S/SE ConferenceOld Thorns Manor Hotel, Liphook
11 May 2015
Mission Statement
Promoting fulfilling lifestyles by providing sport and leisure opportunities.
Topics
• Financial performance 2014 – CSSC Ltd
• Recruitment & Retention - 2014
• Expansion of Membership Recruitment Team
• New Strategic Plan 2016-2018
Topics
• New website
• Highlights of 2014
• 2015 – Some priorities
Financial performance – CSSC Ltd
• 2012 operating deficit of £545k
• 2013 operating deficit of £144k
• 2014 operating deficit of £102k
• Jan - Mar 2015 – ahead of budget
Recruitment & Retention
2014 headlines•Total membership end 2013 – 115,986•Total membership end 2014 – 116,181 •Held total membership static for first time in 12 years (except 2010) •Number of new members recruited in 2014 up on 2013
Recruitment of New Members 2014 & 2015
2014 2013 Difference 2013/2014
Year end 13,902 11,678 19.0%
2015 2014 Difference 2014/2015
January 1,307 1,161 12.6%
February 1,077 1,242 -13.3%
March 1,620 1,339 21.0%
Q1 2015 Total 4,004 3,742 12.6%
2014
2015
New Members and Leavers
New Members Left Net
11,678 13,972 -2,294
New Members Left Net
13,902 13,707 +195
2013
2014
2015Membership income ahead of budget.
Recruitment & RetentionMember Get Member (started July 2011)
• 2014 – 3,642• 2013 – 2,619 = up 39.1% on 2013• 26.2% of new members recruited through MGM in
2014 • Sep 2013 increased incentive from £5 to £10 • 97.1% retention rate of MGM recruited within 1 year
Recruitment & Retention
Linked Membership (started July 2011)
• 2014 – 1,267• 2013 – 1,221 = up 3.8% on 2013• 25.8% of members recruited in 2014 through
MGM scheme are LM• Review
Recruitment & Retention
Public Sector
• 2014 total PS – 2,399 • 2013 total PS – 1,848 = up 29.8% on 2013
Recruitment & Retention
• Marketing Executive – Retention
• Retention action plan:– Cancellation survey– My CSP– Approaching retirement campaign– Office Champions
Expansion of Membership Recruitment Team
• Recruitment Executive North West – Henry Jeffers
• Recruitment Executive London –
Suzanna Kane
• Telesales Executive –
Charlotte Richardson
WHO WE ARE/VALUES
CONTEXT SETTING - SWOT & PESTLE
MISSIONPromoting fulfilling lifestyles by providing sport and leisure opportunities
Strategic Plan 2016 -2018
RECRUITMENT & RETENTION
STAKEHOLDER ENGAGEMENT
OUR OFFER TO OUR MEMBERS
INCOME GROWTH & ASSET
MANAGEMENT
GOVERNANCE & ACCOUNTABILITY
HEAD OFFICE STAFF
New Website• Update on progress• What we can expect:
– Online joining, re-joining and renewals– Registering & paying for events online– My CSSC Page – the ability for members to update their personal
profile page– New database providing more accurate & up to date information
New Website
– Quick & easy access to services– A clean, crisp, fresh design– Online learning for volunteers (e.g. managing
events safely)– A wider selection of cinema e-tickets (OLS)
Highlights of 2014
• Membership stabilising
• Increasingly positive tone across CSSC
• Positive group financial results
• Appointment of Regional Diversity Champions
Highlights of 2014
• HO staff gaining qualifications in volunteer management
• Members relatively happy – but no room for complacency
• Volunteering going well – delivery and support
2015 – Some priorities
• Growing membership• Delivering new website• Completing delivery of the current Strategic Plan• Creating the new Strategic Plan 2016 – 2018• Delivering volunteer support initiatives• Developing sport & physical activity in CSSC• Expanding our portfolio of national member
benefits
2015 – Some priorities
• Achieving greater clarity around expectations• Rolling out Quality Street• Investing in sport, taster days and other
initiatives• Annual Conference• CSSC Games
Questions
•Any questions?
Thank you!