Henrik
Lloyd wonders just what a post-Turl future
holds for Rovers
Amongst all the speculation about
boardroom splits over the last week or so, one thing is certain.
The way things have traditionally been done at Rovers has well and
truly been challenged since the appointment of Mike Turl as the club’s
Managing Director in November 2004. It is this which has led to two
different viewpoints at Board level on the best way forward for the
club and the seemingly inevitable parting of ways.
The root of these publicly acknowledged differences of opinion
can be found in the Chairman’s Statement which presented the
club’s 2004 annual accounts which were published in March 2005:
“Since the end of last season we have seen a number of
developments at the Club, particularly the restructuring of our
Board with the appointment of Mike Turl as Managing Director. Mike
is a very successful businessman and he is making great strides
in bringing a new clarity and sense of purpose to the way
we manage our activities."
The first public signs of Turl’s efforts to bring “a
new clarity and sense of purpose” to Rovers’ affairs
came in April 2005 with the publication of one of the fundamentals
of running a successful business – a strategic business plan
setting out what the club wanted to achieve on and off the pitch
over the next 3-5 years.
That in itself was a new concept at Rovers. Messrs Dunford and
Craig would argue, and with good deal of justification, that it was
difficult during our time at Twerton to do much more than survive
until we managed to sort out where our long-term future lay. However,
the landscape changed markedly once we returned to Bristol – and
especially when we purchased the Mem. That gave Rovers the springboard
to move on as a club, to really start developing. But in spite of
this, critics would say that the “old guard” directors
have been unable to move from the survival mentality of the Bath
days to the more forward looking way of working that is undoubtedly
now required. For almost as long as we spent at Twerton, the club
continued to live an almost day-to-day existence, coping with regular
crises as and when they arrived rather than putting into place strategic
plans to address issues before they arrived and move the club forward.
No clarity, no sense of purpose – and it led to regular flirtations
with administration and the team playing in the basement division.
It is that which Turl has sought to change, and in less than six
months of taking up his role as MD he had a published a vision for
the club, a set of values and a strategic business plan for delivering
that vision.
Vision |
- to provide top quality professional football, in a supporter
and community based club.
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Values |
- Our sense of history in our club and its position as part
of North Bristol since 1883.
- Our wish to play an active and the valuable role in the
local community and region.
- Our commitment to our staff and supporters to listen to
their concerns and ideas and actively involve them in the
future direction of the club.
- Our responsibility to help the children of Bristol and
the region develop their interest in watching and playing
football.
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The BRFC Seven Point Plan
In April 2005 the club published a seven-point plan which
they said would “form the basis of strategic planning
and operation during the course of the next two years and
beyond”. The seven elements of the plan are as follows:
- The football club is fortunate in that it employs a
dedicated team of staff with expertise in a number of areas.
However, there are certain areas where it would be beneficial
to supplement and complement the in-house skills by harnessing
the talents and expertise of our supporters to assist with
the running of the club. To that end, it is proposed to
establish advisory groups to work with the staff and the
board of directors in a number of operational areas.
- A three-year financial plan has been agreed, to ensure
that the club operates within a balanced operational budget,
and we have ensured that sound controls and monitoring
are in place.
- By provision of appropriate training we will reinforce,
through our staff and supporter representatives, a culture
throughout the club where the customer comes first in all
matters.
- We propose to develop a number of non-football activities
at the Memorial Stadium, through working closely with the
local community and in liaison with our supporters.
- We intend to appoint a director of youth and community
development, who will work with our youth and community
football departments with a remit to build an operation
geared to produce young local players good enough to feature
in our first team squad.
- We will reinforce our scouting network to focus on the
recruitment of quality players, from Premiership to non-league,
in order to attract the best young talent to the club.
In addition, we propose to strengthen our links with local
non-league clubs.
- We will underpin our plans by marketing five or ten-year
season tickets to the corporate sector and a limited number
to individual supporters. The finance generated by this
scheme is intended to fund the development of the new North
Stand and support the ongoing financial operation of the
club. The total amount of new money sought by this venture
is £1.5m.
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Turl’s top priority was to try and bring some much needed
order to Rovers’ finances, which to an outsider looked pretty
much out of control prior to his arrival. The April 2005 Where’s
The Money Gone? report analysed the club’s finances between
July 1996 and June 2003. It found that the club generated £7.7
million of transfer income during the eight year period in question
but that “the cost of running the club exceeded its revenue
for all years reviewed and that net transfer fee income funded the
deficit”. It then went on to say that “the day-to-day
costs of running the club over the eight years to 2003 were £27.8
million. These costs peaked at £5.2 million in 2001, the year
we were relegated. These spiralling costs far outpaced our non-transfer
fee cash receipts which increased at a much more modest rate. In
fact, running costs over the eight year period exceeded revenue by
nearly £5 million. Clearly, this is where the majority of the
net transfer fees of £5 million disappeared”.
In addition to that, this website has recently
published an extensive article (link
here) about
the club’s continuing inability to control its finances
in the period since 2003. In short, running costs were allowed to
continue massively outstripping operating income. It is this which
Turl and the other new group of directors wanted to tackle – it
is specifically set out in the strategic business plan.
That plan makes specific reference to the need for the club to
operate within a balanced operational budget with sound controls
and monitoring in place. This of course sounds obvious, but the club’s
financial results over the period prior to Turl’s arrival suggest
that - in spite of plenty of rhetoric - this wasn’t in fact
happening. And the fact that specific references had to be made in
the plan to controls and monitoring suggests that when Turl took
over such procedures were either non-existent or not fit for purpose.
A Financial Advisory Group was thus formed from supporters with financial
expertise to set up and implement a robust set of controls.
Furthermore, while improvements to the club’s finances were
seen in the last published set of accounts covering the 2004/05 season
(coinciding with Turl’s arrival), it is clear – and has
been for years – that it’s going to be almost impossible
to break-even until the issue of the club’s wage bill is tackled.
However, both the Where’s The Money Gone report and the recent
article on this site show that this has long been something that
the old guard have been unwilling to address. In contrast, Turl’s
business plan tackled that head on, setting out a clear strategy
for delivering both a decent side on the pitch and sound finances
off it - a nucleus of quality players supplemented by an enhanced
youth system and scouting network that allows us to bring through
home-grown players and identify non-league talent. That can now be
implemented as a result of a stringent managerial recruitment policy
that saw applicants scored on their ability to drive through an agreed
strategy.
Compare that with the situation two years ago, when the words about
breaking even were accompanied by the handing out of yet more long-term
contracts to ageing players and consequently a wage bill a million
pounds more than most of our competitors. The same mistakes we'd
made two years earlier, namely going out and simply throwing money
at it and handing out long-term contracts to too many experienced
players/journeymen (delete where applicable) in a haphazard fashion
(hence the unbalanced squad) which we ultimately couldn't afford.
And even then the stringent budgetary control process allowed manager
Ian Atkins to go over his already huge budget on the condition that
he got a number of players off the books, even though there was no
interest in any of those fringe players. Clarity? Sense of purpose?
The final element of Turl’s strategy is of course the redevelopment
of the ground and again there has been the introduction of a clarity
and sense of purpose that has been all too lacking over the last
ten years. For the first time we have seen a clear plan published
where funding has been calculated on something more than the back
of a postage stamp and where a team has been put together with the
key skills to actually deliver it. “It’s like a breath
of fresh air dealing with this team compared with previous ones” was
apparently the comment from one member of the Council’s planning
office. But there must be a real danger that following recent events
many members of that team will walk away with Mike Turl and that
the stadium regeneration project will stall as we go back to the
old style fractious relationship with the local Council and a lack
of project expertise. Given all the evidence above, there must also
be the very real prospect that all of the strategies and financial
controls introduced by Mike Turl over the last year-and-a-half will
also disappear along with him. That could be truly catastrophic for
the future of our football club.
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