Old Mutual Sports Club OMSC Club Overview 2016

Old Mutual Sports Club (OMSC) Club Overview 2016 -02 -22 OMSC ©

OMSC History • The Sports Club has been in existence for over 80 years – December 1928 • Staff Club formed – February 1936 • Old Mutual Sports Club established – May 2002 • Sports Club became an independent operation from Old Mutual – 2008 • In partnership with Oude Molen Academy of Science & Technology sharing sports facilities. – 2010 • In partnership with WPCA sharing indoor cricket facilities. • WPCA women’s home fixtures played at Mutualpark – 2016 • Still growing after 80 years and serving Old Mutual staff’s sporting and recreation needs. 2016 -02 -22 OMSC ©

Driving Principles • Mission – To be a first class indoor and outdoor sports club providing first class facilities for its members. • Vision – The VISION of the OMSC is three-fold: • To continuously provide adequate sporting facilities and services of the highest standard to all members; • To promote the development of all sport relating to OMSC; • To ensure that the Sports Club remains financially sustainable; and • To attract new members and develop individuals to achieve at the highest level. 2016 -02 -22 OMSC ©

Management Structure Old Mutual Sports Club OMSC Executive Committee OMSC Finance & Administration Sub -Committee Club Manager D. Owen Administration 2016 -02 -22 OMSC © Clubhouse Fields and Maintenance Golf Club Oude Molen Academy of Science & Technology Promotion and Marketing

Management Structure • The OMSC is managed by an Executive Committee, consisting of the following members: – Chairperson : Eddie Scott – Vice-Chairperson : Charles Milne – Secretary : David Owen – Treasurer : Jed Brand – Burt Williams (non-staff – WM) (Staff – WM) (OM Pensioner – WM) (Staff – WM) Golf (OM Pensioner – CM) – Graham Mc. Guire – Cheryl Bradley – – – • OMSC Operating Staff is made up of the following: – – – White 25% 5 Coloured males 2 Coloured females 2 Black males 1 White female 2 White males Black 17% Soccer (non-staff WM) Hockey (non-staff WF) Raymond Esterhuizen Women’s Cricket (Pensioner – CM) Nigel Daniels Inter Departmental Sport (Staff – CM) Old Mutual Representative : Khanyisile Chaba (Staff – BF) 2016 -02 -22 OMSC © Coloured 58%

OMSC Facilities OMSC Oude Molen SAPS Sports Fields 2016 -02 -22 OMSC ©

OMSC Facilities - continued Old Mutual Golf Club “Mupine” 2016 -02 -22 OMSC ©

OMSC Facilities - continued • The OMSC facilities: – Are of the best in the Western Cape. Very few other facilities can boast allweather and top quality fields such as these found at Mutualpark. – Have of the best lights for night-time sports. – Have a professional full-time team looking after the fields. – Are easily accessible by road and rail transport. – Able to cater for multiple sporting codes, simultaneously. – Are used by the Provincial Bodies, numerous schools and other sporting bodies. – Attract interest and are used by touring groups locally, provincially and internationally. 2016 -02 -22 OMSC ©

Facilities at Mutualpark • • 2 Soccer fields 1 Hockey field 1 Cricket field 4 Tennis courts (additional 2 courts utilised at SAPS) 4 Squash courts 1 Clubhouse with Lapa 9 Change rooms 2016 -02 -22 OMSC ©

Facilities at Mupine • • • 9 -hole Golf course Clubhouse with Lapa Pool room Tuck Shop Meeting facilities Sub-Aqua Equipment room 2016 -02 -22 OMSC ©

OMSC/Oude Molen • Agreement with the Oude Molen Academy of Science & Technology signed 2008 – Need for additional sports facilities to supplement OM facilities – OMSC need to be more community involved – Symbiotic relationship established – Facilities created, utilised and upgraded: • • • 2016 -02 -22 OMSC © 1 astro turf hockey field with floodlights 3 soccer fields, one with floodlights 2 rugby fields - existing 2 cricket fields 1 x 400 m athletics track 1 netball court – cost to tar car park on which the courts is located 3 indoor cricket practice nets Tea room/clubhouse Change rooms, toilets & showers

Sporting Codes – Active members • The OMSC offers facilities for the following sporting codes: – – – Athletics Cricket (Ladies) Darts Golf Hockey Netball Soccer (including Junior Academy) Squash Sub-Aqua Tennis Inter-department sports Total active members: 2016 -02 -22 OMSC © 111 members 12 members 34 members 810 members 199 members 11 members 235 members 229 members 42 members 61 members 361 members 2105

Old Mutual Inter-Departmental Sports • The OMSC provides the facilities for, and coordinates the following inter-departmental sports activities for Old Mutual staff: – – – • Cricket (5 teams, 75 players) Darts (5 teams, 30 players) Golf Running and walking clubs Soccer (Mens & Ladies) (16 teams, 240 players) The OMSC also provides the following services – – – Committee meeting facilities Function facilities Market Day Social and Team Building facilities Tuck shop facilities 2016 -02 -22 OMSC ©

Membership Statistics • Numbers: – The OMSC boasts a membership of over 2, 800, of which 1, 357 are Old Mutual staff members. – 9% (267) of members are juniors. – 12% (355) of members are pensioners. • OM Sports Cub Membership Breakdown 267 1357 905 355 OM Staff Pensioners Outside Members Juniors/Students League/Social – More than 50% of members play in formal league sport, whilst 12% use the OMSC for interdepartmental sports. – Regularly produce sports people who participate at provincial and national level. 2016 -02 -22 OMSC © OM Sports Club - Membership Type 765 361 1696 League Sport ID Sports Non Active Staff

Members • Total Members: 2884 • Old Mutual Staff: 1357 • Non-Mutual: 1527* * Includes previous OM employees who are now contractors and/or pensioners 2016 -02 -22 OMSC ©

Membership Growth • The OMSC grew from strength to strength, as shown in the increase in membership over the years. This is due to: – Excellent sports facilities. – Excellent recreational facilities. – Low membership costs and ‘value for money’ of services offered. – Club sustainability. – Future planning. – Expanding facilities to OM Academy 2016 -02 -22 OMSC © Old Mutual Sorts Club - Membership Growth 5000 4365 4500 4000 Members • 3500 3000 2500 Members 2000 1500 1000 500 0 2001 2002 2003 2004 2005 2006 2007 2008 Year 2009 2010 2011 2012 2013 2014 2015

Membership Demographics • OMSC does not only cater for local sportspersons. • Members of the OMSC come from far and wide to enjoy the fantastic sporting facilities offered: – – 70% within 15 km 15% within 20 km 10% within 30 km 5% further than 30 km 2016 -02 -22 OMSC © OMSC

Sport Development • OMSC is actively involved in the development of sports, within nearby communities and local schools: – – – – – Hockey: youth development program – provision of coaches Soccer: facilities for Vodacom development teams Soccer: six junior academy teams, 2 under 9 teams, 1 under 7 team Cricket: primary school night cricket Athletics: fun runs and community organised events Golf: promotion of golf for juniors Tennis: provision of facilities to local schools Squash: provision of facilities to local schools Oude Molen: provide facilities at Oude Molen to promote and develop sport. Includes indoor cricket facilities in partnership with WPCA and an Astro-Turf Hockey field 2016 -02 -22 OMSC ©

Social Upliftment/Involvement • Sports Club – Employment and assistance for Study • Junior Staff – Assistance in IT studies • Multi-skilling to expand personal horizons – Charities • Golf Club donates to various charities – Use of facilities by the following schools: • • • 2016 -02 -22 OMSC © Brackenfell High School Cannon’s Creek Independent School D. F. Malan High School Fairbairn College Kensington Junior School Maitland Garden Village Pinelands High School Pinelands North Primary School Rustenburg Girls High School Tableview High School W. P. Junior Schools

National/Provincial Representation • The OMSC boasts the following sporting achievements: – Athletics – Cricket • • • – Numerous provincial players Produced 3 captains of the SA Amateur Soccer team Softball • • • – 5 SA players Provincial players Hosting visiting overseas teams Soccer • • – 2 SA players Numerous provincial players Administrators at WP and national level Hosting of Provincial games Hockey • • • – Co-hosted World Veterans Tournament Ladies cricket team boasts most provincial players and SA players Women’s Cricket • • – Good representation in major national events 6 SA players Numerous provincial players Hosted Veterans Inter-Provincial tournament Squash • • Co-hosting of World Masters Squash Tournament WP Masters Club-of-the-Year World Veterans Squash Champions Hosting of SA Navy Championships – Tennis – General • • 2016 -02 -22 OMSC © Representation for Boland Tennis Many of the Club’s teams have won League and K. O. competition honours

Future • The OMSC continues to strive to meet its defined Mission and Vision by – Providing top-class sporting facilities. • Negotiate long term management agreement (lease) with Old Mutual • Acquiring additional sporting facilities to handle sport demands (ie, soccer, astro hockey, cricket) – Increasing sports development activities within the OMSC Sections – Continuing to provide high quality of service and facilities to Old Mutual. • Establishing a closer working relationship with Old Mutual • Creating a positive awareness of OMSC within Old Mutual – Creating sporting relationships with Old Mutual clients as part of broader relationship building exercise. – Integrating OMSC back into OM. 2016 -02 -22 OMSC ©

Future • The OMSC has in the past offered excellent facilities and services to its members. This service is to be enhanced upon in a professional and business-like manner, ensuring: – – – Financial security and stability World class sporting facilities Top-class sportspersons are attracted Provide additional sporting facilities as required by the OM Staff Excellent working relationship with Old Mutual That the facilities and achievements are suitably marketed and communicated – Grow the membership 2016 -02 -22 OMSC ©