mustang district. complete draft plan, budget, communications by may 31 st ensure your unit’s...
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Complete draft plan, budget, communications by May 31st
Ensure your unit’s goals include not just activity/schedule, but also:◦ recruiting◦ training◦ transition◦ succession◦ outdoors components
Your formats OK Work with your unit commissioner
Takeaways
Provide planning resources for Mustang Packs
Communicate Program dates◦ May 2014 planning addresses one-year Webelos pilots
Position packs for JTE Milestones◦ 31 August JTE milestone◦ Program and Communication Plan
Objectives
May is a good time◦ Current leadership still in place◦ Good program plan, budget and communication plan are
excellent youth, parent and adult leader recruiting tools in the fall
◦ Keep people thinking about scouting – year round◦ Make it a party! Food is friendly and social◦ Host can be anyone
Committee Chair or Cubmaster are good choices◦ Leave 2-3 hours for discussion items and general
brainstorming
Pack Planning Meeting - When
Outcome from the meeting will be a Pack Plan and agenda!
Pack Plan is your roadmap to a successful year in Cub Scouts – parents are busy too
Don’t be afraid to make changes as necessary – update the information and pack websites
Pack Planning Meeting - What
FUN is first and foremost
Program◦ Events / Meetings
Budget◦ Cost / Fundraising
Organization◦ Responsible organizers / planners / Official Copy
Communication / Published◦ What is sent to everyone
Deadlines ◦ Registration Dates◦ JTE
Resources◦ http://
www.scouting.org/scoutsource/CubScouts/Leaders/ProgramPlanning.aspx
Pack Plan Elements
Month by Month Agenda/Program JTE Award Planning Pre-meeting Activities Songs / Skits Flag Ceremony
Pack Plan Topics
Use the K.I.S principal◦ Keep It Simple
Start with income / expenses for last year◦ Do you know?◦ Bank Statements
Mustang District Web site◦ http://mustang.nsbsa.org/Portals/21/Support/Pack
BudgetPlanningWorksheet.pdf
Budgeting
Fundraising◦ Popcorn◦ Wreaths◦ Camp Cards
Fees◦ Registration◦ Camping (Family)
Interest / Miscellaneous
Sample Budget Plan - Income
Awards Books/Neckerchiefs for
scouts Blue & Gold Celebration Service Project Summer Event and/or Fall
Campout Gifts for leaders/volunteers Join Scouting Night Leader Training & Prep
Materials Leaders Meetings May Packnic Miscellaneous Expenses Recharter
Sample Budget Plan - Expense
Pack Meetings & Supplies Pinewood Derby Recruiting Expenses Registration Fees Rocket Launch Room Reservations Scholarships Sr Webelo's Graduation all Celebration Starter Money for Dens Summer Camp - Fees Wreath & Birdseed Expense Fundraiser - Gift Card
Awards
Pack Planning◦ Have a good plan for the entire year◦ Have fun making your plan!
Summertime Planning◦ Start thinking in the spring about your summer◦ Make the plan and let it go!
Conclusion
Alternatives? Better/Best practices? Joint discussions with Troop(s)? ? ?
Contact your UNIT COMMISSIONER for more information or guidance.
Group discussion
Plan for the summertime activities during the months of March through May
At least two activities per month ◦ Almost assures the summertime activity award
and keeps the boys and adults thinking about Cub Scouts
◦ Camping counts.
Summertime Activity Ideas
Memorial Day Parade A Baseball Game (Saints or Twins have scout
deals) Twins Overnight – lots of fun! Resident Camps Splash Party (reserve a park, squirt guns, water
balloons, etc.) All pack swim event (Shoreview community
center, YMCA, Ramsey Beach, etc.) 2 Liter Bottle Launching Pack Picnic / Combine with Ice Cream Social or
Bike Ride Leave No Trace Award
◦ Den level activities for the summer months
Summertime Activity Ideas cont.
Service Project (Pack Cleanup) Vertical Endeavors (indoor climbing – a blast!
~$20/boy) Fishing event Estes Rocket Launching Pack Camping Rain gutter Regatta Space Derby or Rocket Launch GeoCaching / Orientering Pack Planning meeting with committee
◦ Some do it the last committee meeting Field Trips: www.MnFieldTripLibrary.org
Summertime Activity Ideas cont.
Camping!◦ BALOO trained – OWLS for Webelos◦ Beautiful camps – Northern Star Council is lucky◦ Nothing like a campfire and scout vespers to finish the
evening Mill City Museum Science Museum/Sleeping with Dinosaurs MN History Museum Nature Centers (Three Rivers/Ramsey Co.) Pack Bowling! Park at MOA/Waterpark and Grand Rios Bell Museum / Raptor Center Others?
Ideas for Places to go
Magicians Visiting Science / Wizards (3M, etc) Mad Science (scouts can get a belt loop)
◦ http://www.madscience.org/ Excel Energy demonstration Bug guy Raptor Center (visit there too) Congressman – citizenship (keep it short!) Mayor – City Council (Flag Ceremony) Police / Fire Departments
Ideas for Speakers
Things to Bring to the Planning Meeting:◦ Calendars for dates
School, Sports, Community, Charter Organization◦ Cub Scout Program Helps book
Use the monthly themes for ideas and “Old Faithfuls”!◦ Last year’s plan
For what worked and what didn’t work The Good, Bad and Ugly (GBU)
◦ Any issues from last year – make sure that they are discussed or mitigated (GBU)
◦ FUN!
Pack Planning - Materials
Dens keep their own calendar◦ Merge with Pack calendar◦ Avoid Conflicts (Scout Tuesdays, Major Events)
Detail to the level that is needed◦ Everything can be planned out in advance◦ The more you plan ahead… The better the activity will be!◦ Involve your “helper” parents – they want to help but fear the
commitment.
Resources◦ http://www.scouting.org/scoutsource/CubScouts/Leaders/
DenLeaderResources/DenandPackMeetingResourceGuide/Overview.aspx
Pack Planning – Dens
July 2012 - June 2013 Budget
Income: (Re) Charter Fees + New Recruits- Fees collected $ 1,000 8.00%Chrismas Wreath & Birdseed Sales $ 10,000 80.00%Summer Camp Inc - payment from families $ 1,500 12.00%
Interest & Misc Income $ - 0.00%
Total Income $ 12,500 100.00%
Expenses:
Awards $ 700 3.36%Books/Neckerchiefs for scouts $ 412 1.97%Blue & Gold Celebration $ 1,500 7.19%Service Project $ 100 0.48%Summer Event and/or Fall Campout $ 500 2.40%Gifts for leaders/volunteers $ 100 0.48%Join Scouting Night $ 200 0.96%Leader Training & Prep Materials (Scout Book-Ldrs Books) $ 500 2.40%Leaders Meetings $ 100 0.48%May Packnic $ 500 2.40%Miscellaneous Expenses $ 100 0.48%
Sample Budget – page 1
Northern Star Council Reimb-Spring Recharter $ 1,178 5.65%Pack Meetings & Supplies $ 500 2.40%Pinewood Derby * $ 420 2.01%Recruiting Expenses $ 400 1.92%Registration Fees - Mustang District - Fall new scouts $ 204 0.98%Rocket Launch $ 300 1.44%Room Reservations $ - 0.00%Scholarships $ 200 0.96%
Sr Webelo's Graduation $ 700 3.36%Starring Lake Fall Celebration $ 500 2.40%Starter Money for Dens $ 510 2.44%Summer Camp - Fees $ 3,400 16.30%Wreath & Birdseed Expense $ 7,590 36.38%Fundraiser - Gift Card Awards $ 250 1.20%
Total Expenses $ 20,864 100.00%
Cashflow $ (8,364)
Beginning Cash 7/1/2011 $ 12,000 *
Ending Cash $ 3,636
Sample Budget – page 2
http://www.macscouter.com/ EXCELLENT material!http://www.scoutxing.com/ EXCELLENT material!http://boyscouttrail.com/ EXCELLENT material!http://www.scoutingresources.org.uk/ UK Scout ideas – Very Good material!http://www.scouter.com/default.asp Good site for Materialhttp://www.cubmaster.org/ Good site for Materialhttp://www.scoutorama.com/ Good Materialhttp://www.woodbadge.org/ Wood Badge Websitehttp://www.scouting.org/cubscouts/resources/34304/index.jsp Online Program Helps!http://www.scouting.org/cubscouts/resources/ Official Cub Scout Infohttp://www.scoutingmagazine.org/ Scouting Magazine onlinehttp://www.scctv.org/ Suburban Cable Channel (Tiger go-see it)http://www.scouting.org/ BSA official websitehttp://www.trails-end.com/ Popcorn sitehttp://www.northernstarbsa.org/ Northern Star Councilhttp://www.scouting.org/forms/ Every BSA form!http://www.nccs-bsa.org/ National Catholic Committee on Scoutinghttp://www.troopmaster.com/ Software for managing your packhttp://www.mninter.net/~blkeagle/insignia.htm Best Insignia Site!http://www.goscouting.org/ Camping for Northern Star Councilhttp://www.fastpine.com/ Pinewood Secretshttp://www.scoutstuff.org/ Official Scout cataloghttp://trax.boy-scouts.net/ Spreadsheets for tracking progress for Dens
Helpful Internet Sites
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