PROPOSED ACADEMY OPERATIONAL PLAN

An operational or business plan is derived from the strategic plan. This business plan is a detailed action plan to accomplish
the objectives of the Academy. It outlines who is responsible to carry out the tasks, time frames, costs for each year of the
plan’s duration and performance indicators.

Strategic Objective Strategy Performance Budget Timeline Responsibility Progress

Intent Indicator
Participation/ To increase Place Promotional 08 weeks Academy Completed.
Membership the information brochure produced before start Administration
membershi about and Registration of of season.
p every registrations players increased
year. in HEIs and
local
communities.