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Building the Future. The Faculty Club At The University of Toronto. Changing dining and entertainment market Changing private club market Changing demographic in faculty and staff. What is driving change. The Faculty Club exists to meet its members’ needs.
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Building the Future The Faculty Club At The University of Toronto
Changing dining and entertainment market • Changing private club market • Changing demographic in faculty and staff What is driving change The Faculty Club exists to meet its members’ needs
Social and dining centre for faculty and staff • Venue of choice for business and personal celebrations • Venue of choice for meetings and seminars • An oasis in the middle of a busy place The Next 50 years
Governance model • Enhanced role of standing committees • Membership • Facilities • Operations Board Reorganization
The New Organization Organizational Model
Kitchen Renewal 2009 • Kitchen Expansion 2011 • Redecorating and Furniture Renewal Plan 2011 • Security Systems 2011 Building Capacity
Organizational Plan • Broaden management experience – AGM • Create supervisory functions – Team Leaders • Create Management Team Building Talent We are only as good as our employees
Training and qualifications • Smart Serve, Food Safety • WHMIS, OHS • Red Seal • Continuous learning Building Talent We are only as good as our employees
Reporting and analysis tools • Membership management tools • Communications tools • Expertise and advice Management Systems and tools We are the best kept secret on Campus
Building Membership We have the right stuff!
Pulling it all together We have the right people
New members by category • Overall membership • Core Services (Dining, Pub, Patio) sales Key Performance Indicators (KPI) A fact that says something significant on its face
Functions and Special Events sales • Departmental Account sales • Non-core business revenue Key Performance Indicators (KPI) A fact that says something significant on its face