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1. Introduction
- brief overview of the sport.
2. Mission Statement
- purpose of the organisation.
3. Organisational Structure
- ready reference to size and structure.
4. Organisational Goals
- broad goals of the organisation.
5. Review of the Previous Year
- highlights and achievements - areas which were not achieved.
6. Three to Five Year Plan
- Management and Administration.
- Participation.
- Elite Athlete Development.
- Coaching.
- Officials (Referees and Table).
- Major Events.
- Facilities and Equipment.
- Special Events.
7. Program Budget Summary
- estimated costs and income for each development aspect.
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