1. SPORT CANADA FUNDING

2. PURPOSE TO HELP YOU MAKE BETTER DECISIONS

3. Government of Canada Canadian Sport Policy

4. Government of Canada Canadian Sport Policy Excellence InteractionCapacity 4 Pillars Participation

5. ExcellenceInteractionCapacity 4 Pillars Support from three Financial Programs Sport Support HostingAthlete Assistance

6. ParticipationExcellenceInteractionCapacity 4 Pillars Support from three Financial Programs Sport Support HostingAthlete Assistance

7. HOSTING PROGRAM International single sport events International multisport events International strategic focus events Canada Games

8. ParticipationExcellenceInteractionCapacity 4 Pillars Support from three Financial Programs Sport SupportHostingAthlete Assistance

9. ATHLETE ASSISTANCE PROGRAM Grant Program to Athletes Direct Financial Assistance to Carded Athletes  Living Allowance  Training Allowance  Tuition  Special Needs Assistance

10. ParticipationExcellenceInteractionCapacity 4 Pillars Support from three Financial Programs Sport Support HostingAthlete Assistance

11. SPORT SUPPORT PROGRAM Three Delivery Components  National Sport Organization  Multi-Service Organization  Project Stream Component

12. SPORT SUPPORT PROGRAM Delivery of SSP is governed by Sport Funding Accountability Framework SFAF.

13. SPORT SUPPORT PROGRAM The SFAF is the process used to determine what incorporated not-for-profit organizations are eligible for SSP funding.

14. WHAT IS VOLLEYBALL CANADA?  Incorporated not-for-profit  Registered Amateur Athletic Association  National Sport Organization Government of Canada’s Primary Funding vehicle for initiatives associated with Canadian Sport Policy.

15. SPORT SUPPORT PROGRAM Sport Participation Development Stream High Performance Excellence Stream Capacity Stream Administration - Official Languages - Staff Salaries

16. SPORT SUPPORT PROGRAM Sport Participation Development Stream High Performance Excellence Stream Athlete DevelopmentAthlete Development Leadership DevelopmentLeadership Development National CompetitionsNational Competitions Women’s InitiativesWomen’s Initiatives SPDP;PWAD;Heritage SportSPDP;PWAD;Heritage Sport Other National Team ProgramsOther National Team Programs Senior National Team ProgramsSenior National Team Programs Coaching Salaries and PDCoaching Salaries and PD Capacity

17. SO WHAT?

18. SPORT SUPPORT PROGRAM 2010-11 Sport Participation/ Development Stream High Performance Excellence Stream $17 million 30% $67 million 70%

19. SPORT SUPPORT PROGRAM 2010-11 Targeted Excellence 61 million

20. SPORT SUPPORT PROGRAM Volleyball Canada is rated against 56 other NSOs

21. SPORT SUPPORT PROGRAM Sport Participation/ Development Stream High Performance Excellence Stream 17 out of 48 15 out of 20 AWAD 7 out of 52 7 out of 24 AWAD

22. SPORT SUPPORT PROGRAM High Performance Excellence Stream 60% ResultsNational Team Program Capacity 20% Olympic/ Paralympic 20% Worlds 20%

23. SPORT SUPPORT PROGRAM High Performance Excellence Stream 22.8/60% Results National Team Program Capacity 15.1/20% Olympic 4.6/20% Worlds 3.1/20%

24. SPORT SUPPORT PROGRAM High Performance Excellence Stream AWAD 3.1/15% Results National Team Program Capacity 2.8/20% Paralympic 0.3/20% Worlds n.a.

25. SPORT SUPPORT PROGRAM Sport Participation & Development 40% ParticipationDevelopment Members 10% Prov. Championships 5% Nat. Championships 5% Coaching Certification 5% Coaching Development 5% Officials 4% Sport Initiation/Club Dev 6%

26. SPORT SUPPORT PROGRAM Sport Participation & Development 29.5/40% ParticipationDevelopment Members 7.1/10 Prov. Championships 4.8/5 Nat. Championships 4.5/5 Sport Development Programs7.1/10 Sport Participation Programs2.3/5 Coaching certification3.7/5

27. SPORT SUPPORT PROGRAM Sport Participation & Development 5.1/40% Participation Development Members n.a. Prov. Championships 2.6/6 Nat. Championships n.a. Officiating2.5/7

28. SO WHAT?

29. Assists in Risk Analysis Provides Framework for Decision Making Provides Benchmarks

30. Make Better Decisions!