2012 Annual Report

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2012 Annual Report ANNUAL REPORT & STATEMENT OF ACCOUNTS 2012 Wellington Rugby Football Union (Incorporated) Annual Report 2012 Contents List of Officers 2 Honours and Awards 3 Balanced Scoreboard 4 Chairman’s Report 5 Rugby Board Report 8 Hertz Sevens Report 9 Team Reports Hurricanes 10 Ricoh Wellington Lions 14 Wellington Pride 17 Wellington Development 19 Wellington U20 20 Wellington U18 21 Wellington U16 22 Wellington U16 Development 22 Wellington Maori 23 Wellington Sevens 23 Wellington Secondary Schools Rugby 24 Junior Rugby Zone Executive 26 Greater Wellington Primary Schools’ Rugby 28 Wellington Rugby Referees’ Association 29 Club Competitions: 2012 Grade Winners 30 WRFU Premier Mens and Womens Club Champions 2012 31 Obituaries 32 Financial Report 33 1 Wellington Rugby Football Union (Incorporated) Annual Report 2012 Wellington Rugby Football Union (INC.) OFFICE BEARERS 2012 STAFF President: Mr W. Guppy J.M.D.Te Puni (Chief Executive Officer), K. Austin (Event Executive – resigned February 2012), C. Boyd (Wellington Vice Presidents: Messrs D.Latham, M.Robbers, R.Keown, Lions Head Coach), D. Boyd (Marketing), N. Bramley (Club K.Phelan Rugby Administrator as at November 2012), K. Brown (PA to Immediate Past President: Mr J. Wootton CEO as at April 2012), W.R. Caccia-Birch (Manager Amateur Rugby), J. Coles (Sponsorship Manager, Hertz Sevens), Life Members: G.W.J. Atkin (1991), B.T. Frederikson (2005), E. Crawford (Wellington Lions Team Manager/High A.P. (Bill) Freeman (2005)(deceased 20 February 2013), A.R. Performance Manager), D. Cron (Video Analyst/Scrum Coach), Leslie (2008), J. Oldershaw (1993), E.J. Tonks (1991), Dr W.J. B. Crossley (Club Rugby Administrator – resigned May 2012), Treadwell (1998)(deceased 19 October 2012), G.C. Williams A. Dallas (Ticketing Manager – resigned November 2012 ), (2008), M.J. Usmar (2012), N.W. Hughes (2012), P.B. Quinn T. Donaldson (Ticketing – part time), P. Downes (Strength & (2012). Conditioning Coach), F. Duffin (Rugby Services Administrator as at November 2012), M. Evans (Corporate Services Manager), BOARD OF DIRECTORS R. Gordon (Club Rugby Support), L.V. Grace (Manager Events), A.M. Duffin (Chairman), G.K. Poole (Deputy Chairman), P.D. L. A. Hamerton (PA to CEO – resigned April 2012), Collins, K. Laban, K.R. Pulley, P.R. Scott, K.W.Smiler, I.Potter R. Henderson (Accountant), P. Hobbs (Commercial Executive, Hertz Sevens as at November 2012), A. Jackson (Rugby Services RUGBY BOARD Support – resigned February 2012), D. King (Rugby Development Co-ordinator), P. Latham (Club Liaison Officer – P.R. Scott (Chairman), K.R. Pulley (Deputy Chairman, Tawa), G.R. as at July 2012), T. Mannix (Taskforce Rugby Development Gosper (Avalon), J. Sumner (College Old Boys-Victoria Officer), R. Martelli (Commercial Executive), J. McKee (Assistant University), M. Blackham (Eastbourne), J. Sheehan (Hutt Old Accountant), P. Minehan (Baggageman/Masseur), L. Morgan Boys Marist), M. J. Usmar (Johnsonville), A. Woods (Marist St. (Sales Executive), I. Murphy (Wellington Lions Team Doctor – Pat’s), R. Wood (Northern United), G. Waugh (Oriental- resigned August 2012) , C. Reddin (Suppliership Manager Hertz Rongotai), J. Gray (Paremata-Plimmerton), M. Blandford Sevens), L. Santos (Wellington Lions Physiotherapist), C. Shaw (Petone), J. Davies (Poneke), S. Kotuhi (Rimutaka), K. Eastwood (Wellington Lions Head Physiotherapist), M. Stote-Blandy (Stokes Valley), G. Brown (Upper Hutt), P. R. McCoy (Receptionist), S. Symonds (Professional Development (Wainuiomata), N.W. Hughes (Wellington), G.W. Stephen Manager), C. Te Haara (Hertz Sevens part time), C. Tye (Western Suburbs), M. Leggett (GWPSRU), D. Forster (JRZE), (Caretaker, Training Centre), D. Walsh (Referee Education M.J.Dilnott (WRRA), M. Isberg (WSSRU) Officer), S.M. Walters (General Manager, Hertz Sevens), K. Wanden (Rugby Services Administrator – resigned October 2012), R. Watt (Wellington Lions Assistant Coach), R. Whatarau (Assistant Rugby Development Co-ordinator), D. Wildash (Wellington Lions Strength & Conditioning Coach), B. Williams (Communications Executive). 2 Wellington Rugby Football Union (Incorporated) Annual Report 2012 Honours and Awards REPRESENTATIVE TEAM HEAD COACHES TUI AWARDS WELLINGTON LIONS: C Boyd Club Coach Of The Year: Clayton McMillan and Murray Tocker MEN’S SEVENS: E Va'a (Marist St Pats Premiers) WELLINGTON PRIDE: D Rapira-Davies WOMEN'S SEVENS: D Larsen Club Team Of The Year: Marist St Pats Premiers DEVELOPMENT: P Proctor U20: F Rees Best And Fairest Club Rugby Player: Liu Taituave (Marist St Pats) U18: T Mannix U16A: E Va’a Wellington Rugby Supporters Club Award: Jeremy Thrush U16 DEV: O Moananu MAORI: H Davies Billy Wallace Memorial Trophy: Joint winners - Shahn Eru (Wainuiomata) and Ardie Savea (Oriental-Rongotai) AUDITORS Al Keown Memorial Cup: Matt Proctor (Oriental-Rongotai) ERNST & YOUNG Ken Comber Memorial Cup: Donald Brighouse (Marist St Pats) HONOURS Most Promising Player Of The Year: Ardie Savea (Oriental-Rongotai) NEW ZEALAND: Dane Coles, Hosea Gear, Cory Jane, Ma'a Nonu, Julian Savea, Conrad Smith, Victor Vito Women’s Player Of The Year: Kiri Mei (Wainuiomata) NEW ZEALAND MAORI: Tim Bateman, Ross Filipo, Charlie Ngatai, Frae Wilson The Dominion Post WRFU Club Volunteer Of The Year: Mary Ann Spillane (Marist St Pats) NEW ZEALAND SEVENS: Joe Hill, Lote Raikabula, Belgium Tuatagaloa Referee Of The Year: Ben O'Keeffe BLACK FERNS: Jackie Patea Representative Coach Of The Year: Earl Va'a (Wellington Under 16A) NEW ZEALAND UNDER 20: Ambrose Curtis, Joe Latta, Christian Lloyd, Ope Peleseuma, Matt Proctor, Eric Sione Representative Team Of The Year: Wellington Under 16A NEW ZEALAND SECONDARY SCHOOLS: Jackson Garden- Bachop, Vincent Sakaria, Etimani Sului Tui Player Of The Year: Jeffery Toomaga-Allen (Marist St Pats) NEW ZEALAND BARBARIANS: Nelson Asofa-Solomoana, Ezekiel Sopoaga 3 Wellington Rugby Football Union (Incorporated) Annual Report 2012 Balanced Scoreboard Representative (High Performance) Game development 25% Result Goal Result Goal Teams – 38% Players 6% 8% The Ricoh Wellington Lions will win the ITM Cup in 2012 9% 17% Increase the number of registered players in: • If they win final (8%) • Juniors (0-12) • If they make semi-final (5%) - Increase registered junior players by 8% • Ricoh Wellington Lions qualify for 2013 Premiership or • Age group 13-20 equivalent compeititon (4%) - Increase registered players by 5% - Retain 80% of 2011 junior registered players now at All other Provincial teams meet WRFU minimum 7% 13% secondary school standards of proficient management and achieve their • Senior 21+ agreed performance targets (i.e): - Increase registered players by 3% • Under 20 Team – U20 Development goals achieved - Retain 60% of registered senior players (2%); team wins 70% of matches (2%) - Retain 55% of 2011 registered secondary school • Under 18 Team - Wins Hurricanes Region U18 leavers Competition (2%); team meets Talent ID and player • Overall Development goals (1%) - Increase total registered players by 5% • Under 16 Team - Achieves Talent and ID and Player Development goals (1%); wins tournament (1%) Coaches 6% 8% • Sevens – Makes Cup semi finals National Sevens (3%); • Ensure there are twice as many registered coaches as wins National Sevens (1%) – this relates to January there are teams 2013 tournament. • 80% of coaches on targeted coach listing (Premier, Senior B, Age Grade & 1st XV) attended minimum of • There will be no fewer than 20 players from 2% 2% upskill sessions WRFU represented in higher level teams. (All • DRC (Developing Rugby Coaches) course completion Blacks, NZ Maori, NZU20, NZ Sevens, NZ Schools, = minimum x4 coaches NZU17) • Acceptance onto 2012/2013 Advanced course = minimum x4 coaches • 75% of the current Wellington Lions squad have 3% 3% been, or are members of the Wellington Referees 5% 5% Academy Increase the number of active referees by 5% • Talented coaches’ programme achieves stated 0% 2% Club Scoreboard 2% 4% goals • All clubs to have completed 2012 Scoreboard goals by 31 March, with average target score of 80% • Implement the Go4Gold Women’s Sevens 1% 1% • 50% of clubs to have formalised volunteer plan programme. 10 coach modules completed 19% 25% 22% 38% Competitions 5% Result Goal Governance and Financial – 32% Result Goal Wellington Rugby will run competitions that address 1% 2% The operating result for 2012 (excluding income from 15% 18% health and safety by ensuring minimum standards are Hertz Sevens, Hurricanes and Test) will match or exceed adhered to in all club facilities and that those hosting the budget. premier fixtures abide by the minimum standards for playing fields. This will include adherence to the technical zone requirements on all club number one WRFU will continue to enhance its expertise and grounds and newly introduced requirements as follows: reputation as an event manager by: • Finals Format system (teams finishing outside of semi final positions) • Managing the Hurricanes franchise efficiently and 5% 5% • Age grade eligibility criteria (premier grade only) effectively by achieving budget and meeting KPI’s Wellington Rugby will ensure they manage credible 2% 2% • Managing the 2012 Hertz Sevens efficiently and 6% 6% competitions by providing accurate draws and points effectively and achieving the budget net surplus for the tables, enforcing all WRFU by-laws and providing referees event to 90% of games under their jurisdiction. • Managing the test in 2012 efficiently and effectively 2% 3% Wellington Rugby will analyse the number of teams, 1% 1% to achieve a KPI rating
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