Execution RoadmapProgress vs plan 81% / 80% planned Accountable owner Marcus ElleryHead of Coaching Development · Coaching Timeline 2024-Q1 → 2026-Q4Phase: Scale Resources Wellbeing counselor, peer mentors Watch From assessment recommendationLaunch a structured mentorship and wellbeing program
Initiative INI-103 · Player Development
Athlete Mentorship & Wellbeing Program
Exit interviews cite burnout and lack of belonging as top attrition drivers.
On Track
Advances objective 1.2
Raise athlete retention to 85%
Budget
Financial requirements
- Approved budget
- $42,000
- Spent to date
- $33,000
- Remaining
- $9,000
79% of budget consumed at 81% completion.
Funding sources
- Ridgeview Booster ClubCommitted
Delivery
Milestones
Peer mentor cohort 3 launched
UpcomingDue Oct 20, 2026
Linked KPI
Athlete retention rate
Current 78% · FY2026 target to date 81.52% · Seasonal
Sequencing
Dependencies
Depends on
No prerequisites.
Enables
No downstream initiatives.
Risk
Implementation risks
No linked risks
Accountability