Duty Statements

  • Capital Football Liaison (disciplinary)
  • Representative on External Meetings (i.e Capital Football)
  • Public Grant Administration
  • External Media Liaison/Sponsorship

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Responsible for assisting the President.

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Responsible for maintaining the financial accounts, the receipt of money and payment of accounts (including reimbursement of referees’ fees), the preparation of regular financial statements, and the annual budget.

Responsible for submitting Belnorth accounts to the auditor and forwarding the information to the committee prior to AGM.

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  • Age Group: administration for U8 to U9 teams.
  • PlayFootball: administration of payments and registrations
  • Equipment: Liaison with Operations officer
  • Trophy: Liaison with Operations officer

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  • Age Group: administration for U12 to U18 teams.
  • PlayFootball: administration of payments and registrations
  • Equipment: Liaison with Operations officer
  • Trophy: Liaison with Operations officer

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  • Ground Booking Liaison
  • Fixture (Draw) composition
  • Equipment maintenance (nets/flags/goals) – Coord role (Registrars)
  • Equipment: organisation of equipment, including distribution, auditing and ordering. Liaise with the rest of the committee.
  • Trophy Liaison: Coordination role with registrars.
  • Presentation day organisation (coordination role)
  • Event Organisation (coordination role)

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  • Age Group: administration for men’s’ and women’s teams.
  • PlayFootball: administration of payments and registrations
  • SportsTG: match card administration
  • Equipment: Liaison with Operations officer
  • Trophy: Liaison with Operations officer

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  • Age Group: administration for U5 to U7 teams.
  • PlayFootball: administration of payments and registrations
  • Equipment: Liaison with Operations officer
  • Trophy: Liaison with Operations officer

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