Contents - Auckland Rugby Football Union

Highlights Contentsof 2010
PAGE
GOAL-SETTING PROCESS
SELF-REVIEW PROCESS
Mealamu, Joe Rokocoko, Benson Stanley and
Isaia Toeava Highlights were selected of Total 2010 for the All Blacks.
World Cup winning Black Ferns. 2
Business
Weighting
Excellence List of Officers 10%
3
• Daniel Braid, John Afoa, Jerome Kaino, Keven
Vita Robinson, Aroha Savage, Joan Sione, Doris
Taufateau and Renee Wickliffe were part of the
• Angus Ta’avao, Sean Polwart, Liaki Moli and
• Ponsonby defeated Grammar Carlton for a
Tyrone Ngaluafe were selected for the NZ
seventh consecutive Gallaher Shield title.
Under-20 Chairman’s squad which won Objective Report the IRB Junior World • Alex Hodgman, Dillian Haloholo, Objective 4
Objective
Responsibility Target outcome Final Position
Sean Comments
weighting
score
Championship.
Chief Executive’s Report
Brookman, Patrick Tu’ipulotu, Joe Edwards,
8
Budget surplus of $76,818 AFTER Club
CEO / Finance
• Mark Anscombe was appointed coach of the
David Adams, Surplus Eugene of $362,464 Teauraki, Matt BEFORE McGahan,
extraordinary items of
30%
Budget met /exceeded
30%
grants of $715,000 achieved / exceeded
Manager
achieved
($235,749) incurred
New Zealand Club Under-20 Rugby team Contacts and Brian Evans
Wharenui Hawera, Calvary Fonoti 17 and Jordan
Achieve total ground membership
and Grant
Our
Hansen
People
coached the Black Ferns to
Payne were Total named of 4,415 across
renewal of 4,085 across EPGM and
Marketing
in the New Zealand
10%
Numbers met / exceeded RugbyFirst and EPGM 10%
RugbyFirst products (1% off for every
Manager
18
win a World Cup title.
Under-17 Development achieved squad.
100 down)
• Cash Northern sponsorship budget
Across
Region achieved titles of
the
were
Union
won by Sponsorship the
• Onosa’i Auva’a played for the New 20 Zealand Sevens.
10%
Budget meet / exceeded $1,339,142 achieved 10%
$1,333,500 (1% off every $25,000 down)
Manager
Under-20, Council Under-18A, of Under-18 Delegates’ Div, Under-16 Report
• Michael Fatialofa, Matt McGahan,
34
Gafastasi
Gaming grants achieved - $3,000,000 (1%
CEO / Finance
and Secondary School Girls 20% teams. These teams Budget meet / exceeded Su’a, Milford $2,975,000 Keresoma, Albert 20%
off for every $50,000 down)
Manager
Nikoro, Bryn
all went through Blues Team their programmes 2010 Photo unbeaten. and Results Hall, Junior Va’atofa and Ofa Tu’ungafasi 38
Finance
No financial penalties
Salary Cap compliance 10%
Achieved, no penalties 10%
The Under-20 team also had wins over
Manager
incurredrepresented New Zealand Secondary Schools.
Auckland Team 2010 Photo and Results 40
Canterbury Under-21, Otago Under-20 Marketing
Game Day Revenue of $90,000 achieved
and
• David Ormrod, James Semple, Kieran Willliams,
5%
Manager/ NPC
Budget met / exceeded $83,173 achieved 4%
over 5 round robin matches in ITM Cup
Wellington Auckland Under-20. Sevens Team BrandManager 2010 Photo Brad Linklater, Tom Vaughan and Teimana 42 Mohi
• Mt Albert
Auckland
Grammar School
Storm
was
Team
crowned Marketing
2010
New Plan developed represented and
Plan New developed Zealand and Universities.
Develop membership plan for 2013 10%
Photo 10%
Manager
approved
rolled out
43
Zealand’s champion 1st XV team after defeating • Auckland referees Matthew Stanish, Jonathon
Develop Risk Management reporting and
CEO / Finance
Model developed and
Model developed and
Hamilton Representative Boys High. The team
5% Results also won 2010 the
White, Ben Skeen, Shaun Elliott 5%
monitoring model
Manager
approved by Board
Policy approved by Board and 44 Sheldon
Total revered Possible Score Moascar Cup – the 100% Ranfurly Shield of
Eden-Whaitiri
Total
were
Score
selected
99%
in the National
2010 National Honours 46
New Zealand 1st XV rugby. St Kentigern College Squad while Rob Parkes, Richard Jenson, Steve
Adjusted
defeated Club Manurewa Competition High to win the 2010 Co-educational Piacun and Divide Kyle by 100 Harris x 10 were score: selected 47
Maximum in 10% the
9.90%
1st XV division.
Northern Region Squad.
Auditor’s Report 48
• Auckland Storm finished their programme
• The Auckland Under-85kg team retained the
undefeated. Financial Monalisa Report Codling, Fiao’o Faamausili, New Zealand Barbarians Trophy and 49the
Victoria Grant, Victoria Heighway, Trish Hina,
Challenge Trophy.
Linda Itunu, Emma Jensen, Justine Lavea,
• The Auckland East team won the NRM Roller
Huriana Manuel, Karina Penetito, Anna Richards, Mills Championship.
Thanks to photosport for their contribution to this report and their on-going partnership with
Auckland Under-18A players visit celebrate KidzFirst winning Hospital Auckland during the Rugby Northern and ITM Region the Cup Blues. season. title
122
www.aucklandrugby.co.nz
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