mustang district. complete draft plan, budget, communications by may 31 st ensure your unit’s...
TRANSCRIPT
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