KEY PERFORMANCE AREAS

(2011 - 2015)

To establish the level of Olympism and Olympic Values awareness by 31/12/2011 in;

1. National Associations affiliated to ZOC
2. Tertiary Institutions affiliated to ZITISU
3. Secondary Schools accredited to Ministry of Education
4. Primary Schools registered by Ministry of Education
5. Registered Community Clubs in Harare, Bulawayo & Chitungwiza

Assumptions:

1. Existence and availability of expertise
2. Availability of funding

Strategies:

1. Develop research instrument
2. Conduct a baseline survey on Olympism and Olympic Values

To implment the Olympic VAlues Education Programme (OVEP), by 2015
100% of National Associations Affilitaed to ZOC
100% of tetiary institutions affiliated to ZITISU
40% of secoindary schools by 2015
20% of PRimary schools by 2015
100% of registered community clubs in Harare, Bulawayo & Chitungwiza

Sport Development
Tocarry out a minimum of (4) research projects to promote sports development by 2015
(under four pillers of admin, athletes, coaches

Organisational Effectiveness
to ensure 100% compliance by all Board Members and staff with ZOC agreed Corporate Governance standards by 2015


Marketing
To raise 30% of ZOC total revenue by 2015, based on 2010 figures


Revenue Generation
To generate 20% of the budgeted revenue from other non-marketing intiatives by 2015.