Nordiq Canada Budget and Business Plan
2021-2022 is all about investing in a sustainable future and building on the pandemic year, which saw huge increases in membership and many personal-best National Ski Team performances. An atypical 2020-2021 operating surplus, resulting from an increase in membership and pandemic-related budget impacts, allows us to invest in key initiatives that will build that sustainable future. Business Plan priorities and notable investments include:
Business Plan Priority |
Notable Investments |
Excellence Short-Term: Beijing 2022 (focused on NST athletes’ DTE) and establishing a sustainable NST Olympic Stream program |
- Training Centre funding increase
- Maintaining athlete trip fees despite 24% pandemic-related increase in costs
- Maintaining free camps despite 312% pandemic-related increase in costs
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Excellence Medium-Term: Strong talent pool of coaches and athletes and sustainable HP pathway |
- NextGen Coach
- B-tour (Europe)
- Coaching development opportunities
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Excellence Long-Term: Developed pipeline and program |
- Athlete Pathway Manager
- Development tour (USA)
- FISU Games
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Strategic plan to 2030: Where are we going and how will we get there? |
- Pandemic-permitting, in-person quasi-AGM in September
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Revenue generation: Leveraging membership growth, new sponsors, increased donations |
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Membership: Providing resources to help clubs recruit and service Canadians who discovered skiing during the pandemic |
- Marketing resources
- Skills development resources
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The annual business plan will be shared before the June 19 AGM.
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