Road to Rio - Performance Planning Document

Investment Criteria

Criterion

Factors

Specific Content

Metrics

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Whole sport strategy

Vision and mission of NGB

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Status of HP within whole NGB strategy

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HP strategy

Alignment of HP strategy to whole sport strategy Focus, achievability and credibility of HP strategy

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Alignment of execution plans to strategy

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NGB compliance

Compliance with ISC NGB criteria

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NGB Policy on HP

Policy statement regarding HP

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Level of integration of HP into structures of NGB Level of corporate services available to HP

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Organisational Leadership

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Stability and security of HP within NGB Executive autonomy of HP within NGB

Contract status of HP personnel Recruitment and retention policy

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 Relationship between Board/HP sub-committee and HP  Level of operational control and decision making authority of HP

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Decision Making

Process for agreeing HP budget

 Spread of investment matched to priorities in performance plan

Organisational Enablers

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Budgeting

Ratio of income sources Budgeting procedures

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Accounting practices

Role of auditor

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Financial qualifications of personnel

Investment Strategy

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ISC audit record

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Financial procedures

Financial procedures, controls and protocols

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Cash flow controls