1 F.B.R.B. G.A June 2004

2 F.B.R.B. - GA - 22 June 2004 Agenda 1Evolution over the past 3 years 2Mission Statement, Objectives, Strategy 3Financials 4Calendar

3 F.B.R.B. - GA - 22 June 2004 Evolution over the past 3 years ·Sponsoring ·Development ·Clubs ·Licensees ·Schools ·Universities ·Elite: won, lost, drawn, played ·Comparisons

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: 5 Wins vs Slovenia, Moldavia, Lituania, Monaco, Malta : 4 Losses vs Tchequia, Ukraine, Croatia, Switserland : 3 Losses vs Slovenia, Croatia, Switserland;1 Draw vs Denmark;1 Win vs Holland : 3 Losses vs Switserland, Denmark, Holland; 2 Wins vs Slovenia, Croatia F.B.R.B. - GA - 22 June 2004 Elite results over the past 4 years

7 F.B.R.B. - GA - 22 June 2004 Some comparisons

8 F.B.R.B. - GA - 22 June 2004 Evolution over the past 3 years Mission Statement One To create an elite that will attract the attention of the sponsors, the spectators and the potential players Objectives ·Senior:Top 25, 2011 World Cup Participation ·U-20:European A Group ·U-18:European A Group ·VII:Final Tournament 2008 World Cup

9 F.B.R.B. - GA - 22 June 2004 Strategy ·Upgrade Div I Championship: new playoffs ·Create Beneligua ·Coherent calendar under DTN responsibility: 30 games ·Elites: 10 monthly meetings, 6 pre-game, 2 courses ·Network of coaches and trainers ·Create Inter-district (4) competition Regions Cup ·Training the coaches ·Mandatory qualification for Div. I coaches ·VII to participate to 2/3 official and 2/3 preparatory tournaments under the guidance of DTN

10 F.B.R.B. - GA - 22 June 2004 Mission Statement Two To build a solid foundation in Belgium to develop an elite Objectives ·To reach 7000 licensees in 2007, of which 6000 in clubs and 1000 in schools ·60% of clubs to have development/youth team

11 F.B.R.B. - GA - 22 June 2004 Strategy ·Better administration and control of competitions ·New championship formula for U-19 and U-17 ·Creation of a ·school championship ·VII ·Women ·University ·Limited support of international representation ·U-17 ·Women ·University

12 F.B.R.B. - GA - 22 June 2004 Corporate Governance and Organisation S. Goffinet L. Otten D. GuillemotM.Ruiters P. Damas M.Dascotte Commission Jeunes Commission Arbitres Commission Discipline DTNPSCDO R. Mc ClintockD. RoelandsL. Pietrocola Finance VRB Gestion Championnat VRB F. Michiels D. Van de Voorde S. Maufort

13 F.B.R.B. - GA - 22 June 2004 Corporate Governance and Organisation DTN Central StaffDedicated Staff Demolder Marotte Ernst Coq Renquin Declercq Van de Voorde Senior:Duchau U-20:Lalli, Delreux U-8:Allegrucci VII:Luyten

14 F.B.R.B. - GA - 22 June 2004 Corporate Governance and Organisation 2 Leagues –provide resources for the development of all categories of players coaches referees –responsible for schools and sport etude

15 F.B.R.B. - GA - 22 June 2004 IRB Benchmarks Players:U-15, U-19, Seniors for Women and Men Teams:U-15, U-19, Seniors, Universities for Women and Men Clubs:numbers, % with development teams Coaches:with/without qualification Referees:with/ without qualification and international level Assessors:national and international Managers:union and clubs Infrastructures pitches dedicated to rugby and National centre Elite:seniors, U-21, U-20, U-19, U-18, U-17, VII; Womens XV and VII Governance and Organisation