1. Rugby Alberta Planning Update Rugby Alberta AGM Nov 21, 2015

4. Business Business Compliance Alberta Sport Review, Gaming, Grants, & Rugby Canada Club Support Registration, player transfers and clearances Tournament and tour sanctions Club hand book and policies Special Events Develop a special events plan to ensure sustainable funding for programs Board of Directors Ensure consistent management of board and associated business Business Programs Monitor budgets for compliance with approved budget Assist with communication for all programs and services Develop Rugby Alberta mobile application Rugby Alberta game web streaming

5. Coaching Coaching Education Development calendar completed Certified Rookie Rugby educators across the province Level 1&2 courses available Coach Development Coaching development matrix & pathway published Centralized coaching development program pilot Provide a coaching development opportunity outside of Alberta Registration Registration compliance Data base of registered coaches and qualifications

6. Players Player Education Alberta player pathway Established playing and skill themes Player Development Centralized player development program Rugby Alberta elite performance program

7. Referees Referee Development Included in centralization development program Provincial policy development to support referee recruitment

8. Summary Accomplishments Able to reduce our overall spend on administration through better use of technology and temporary administrative support Launch of centralized provincial development program CRC Championship Areas for improvement Strategic planning measurements are still immature

9. Key 2016 Initiatives Applied for funding to support club certification and support program Prairies services agreement and interprovincial partnerships program Continue player, coach, and referee centralized development program