16. 2020 Vision Strategic Action Plan Strategic Plan: FITC 5 Year Development Plan Category Plan: FITC Programme Delivery and Business Management Action Plan Objective To become the principal provider for all aspects of grass routes football Action Steps Description Responsible Supported by Date Done Action Point 1 Confirm programme viability and consolidate present schedules Jamie Vittles Jill Aldridge Frank Sealey Aug 2010 Action Point 2 Expand delivery centres base into middle and east Devon Jamie Vittles Scott Walker Danny Harris Aug 2011 Action Point 3 Establish sustainable support and office management systems Jamie Vittles Jill Aldridge Frank Sealey Aug 2011 Action Point 4 Create effective sales and marketing base Julian Tagg JV/ Board Dec 2012 Action Point 5 Increase revenues by 25% year on year Jamie Vittles Board/Staff ongoing
19. Organisational Chart. Vice chairman Football Manager Director of Football Senior Coaching staff Development Coach Head of Youth Player Development Manager Scout North Scout Mids Scout South Youth Coach C of Ex coaches Club Secretary Local Football Development Manager Performance Centres coaches Development Centres coaches Schools & Community coaches Senior Physiotherapist Club Doctor Youth Physiotherapist Sports Scientist Itinerant Physiotherapists Performance Analyst
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21. Player Progression & Development Scholarship (16-18) Young Pro’ (17-21) Senior squad Performance Centres (8-14) Centre of Excellence (8-16) College (16-18) ELITE Development Centres (5-10) Progression Centres (11-14) FITC Schools Soccer EXCELLENCE PERFORMANCE PARTICIPATION
22. Young Player Development Provisions LEGEND Development/Progression Centre Performance Centre West Performance Centre Exeter Performance Centre East Performance Centre North Centre of Excellence College Senior Football Scholarship
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25. Recruitment/release pathways Local clubs Walk-on Youth scouting & recommendation Transfer system Senior scouting Compensation system Loan system LEGEND. Retained Viewed Released Participate Trials Scholarship (16-18) Young Pro’ (17-21) Senior squad Performance Centres (8-14) Centre of Excellence (8-16) College (16-18) Development Centres (5-10) Progression Centres (11-14) FITC Soccer Schools Supporters groups Local schools Community groups Local & regional clubs Non-league clubs Senior Clubs Assessment Assessment Assessment Introduction Further education Higher education Re-training Trials Trials
26. 5. To ensure finance realism and budgeting excellence