Club Policies
Introduction
Eastern Sirens Synchronised Swimming Club (Eastern Sirens) is an incorporated non-profit organisation. By registering with Eastern Sirens, the athlete (and parent/guardian if athlete is under 18 years) agree to abide by:
- Eastern Sirens policies and procedures
- Eastern Sirens codes of conduct
- Artistic Swimming Australia policies and procedures, includes the National Integrity Framework
The Committee may update club policies before each term. It is the parent/athlete's responsbility to read all club policies prior to each term.
Club Financial Policy
Eastern Sirens is committed to providing quality artistic swimming programs. It is essential for Eastern Sirens to maintain a stable financial foundation to support our programs, equipment, and coaching team.
We appreciate the ongoing support and commitment from our members. As a non-profit organisation, a large portion of Eastern Sirens’ income relies upon membership and the collection of training fees in a timely manner.
Policy coverage
This policy applies to all Eastern Sirens members (swimmers/coaches/volunteers) and/or their parents/guardians (associated parties) that participate in activities provided by Eastern Sirens.
The term fees for our programs are designed to cover a comprehensive range of services and resources aimed at delivering enjoyable synchronised swimming training. Term fees serve to reserve a place for a swimmer in each class. Credits or refunds are not provided to swimmers for absences except in the specific circumstances outlined below.
Term fees contribute towards admin tasks, class planning, coaching, routine choreography, equipment, pool hire, training facilities and resources.
Registration description
All swimmers, coaches and volunteers must be financial members of Artistic Swimming Australia and Victoria. Registration fee payment is due when joining the sport or at the start of every financial year.
Only registered members that are covered by Artistic Swimming Australia and Victoria insurance policy may participate in synchronised swimming training and competition.
Fees description
The Eastern Sirens program at Aquanation/Aquahub operates on a term basis following the Victorian state school terms.
Other additional fees and charges that may be incurred include, but are not limited to, competition registration/entry fees (non-refundable and payable at the time of nomination to attend a competition), competition coaching fees, coach card preparation, Eastern Sirens uniform (non-refundable and payable at the time of ordering) and holiday/extra training (non-refundable).
Holiday/extra training may be offered at a higher rate than term fees to be financially viable. Estimated costs for additional expenses are communicated to families prior to distribution of invoices.
Absences during term
Note that absences during the term will not attract a credit unless:
- for medical reasons that require an absence from training three weeks or longer. A medical certificate is required. If approved, you will receive a credit for the missed classes.
- for exceptional circumstances that require an absence from training four weeks or longer. A term fee change request form is required to be completed and approved by the Committee. If approved, you will receive a credit for 50% of the missed classes. The term fee change request form must be sent to the Committee at least 3 weeks before the beginning of term the absence applies to.
Make up classes are encouraged where possible within the same term.
Note - the above does not apply to competition figure and routine training fees. The extra fee for competition figure and routine training is non-refundable and make up classes will only be possible in exceptional circumstances, provided that the club does not incur additional costs, and pending advance notice (whenever possible), coach availability, pool space availability and the agreement of other swimmer/s that may need to share the training time slot (if applicable).
Resigning from the club mid-term
If an athlete resigns from the club mid-term and there is more than four weeks left of term, a term fee change request form is required to be completed and approved by the Committee. If approved, you will receive a refund for 50% of the missed classes.
Class cancelled
If a class is cancelled due to pool or coach availability, you will receive a credit for the class.
Class suspended mid-way
If a class is suspended mid-way due to an incident at the pool, you will not receive a credit for the class. Coaches will supervise athletes until the end of their class time. If there is more than thirty minutes until the class ends, and it is unlikely that the class will resume, coaches will endeavor to contact parents/guardians to arrange early pick up.
Starting mid-term
When a new athlete starts part way through the term, they will be charged on a pro rata basis. The club treasurer will arrange invoicing and payment. A new athlete is an athlete who has not trained with the club in the past two years.
Family discount
If a club member has family members join, a 10% discount on term fees and holiday class fees will be applied to lowest value term bill or holiday bill in the family.
Privates and independent pool bookings at Aquanation
Privates will be arranged by the club and the athlete will be invoiced by the club treasurer.
The club must be made aware of the intention of an athlete to book Aquanation for an independent booking. Eastern Sirens club equipment is not permitted to be used during independent bookings.
Competition swimmer fees description
Expenses as a competition swimmer include, but are not limited to:
- Registration fees
- Training fees
- Competition routine fees
- Coach card costs
- Competition coaching fees
- Holiday/extra training fees
- Competition entry fees
- Eastern Sirens uniform
- Competition bathers and headpieces
- Travel and accommodation
Payment process
Term fees and holiday class fees
Term fees and holiday class fees must be paid by the due date as communicated on the Revolutionise platform when registering.
Uniform/equipment fees, competition entry fees and other fees
Late fees
Club Transfer
Participants wishing to transfer clubs during the season must provide notice in writing to Eastern Sirens. The transfer will be completed upon financial clearance of any outstanding payments at Eastern Sirens.
Members wishing to register with Eastern Sirens who have previously registered with another club must provide a financial clearance statement from their previous club prior to registering and participating in programs with Eastern Sirens.
Role of the Committee
The Eastern Sirens Club Committee will ensure:
- A suitably qualified person is recruited to the role of Treasurer
- A suitable Club’s Account System is available to the Club Treasurer in order that accurate records of all club finances are kept.
- That the club has effective financial control systems so that money cannot be misappropriated.
- An approved budget for the year is determined and that expenditure is within budget and regularly reviewed.
- Sufficient income is available to meet the budget requirements.
- All funding agreements and contracts are adhered to and acquitted as required.
- Monthly financial reports are produced and presented at each Committee Meeting.
- All legal and taxation requirements are attended to and delivered on time.
- A suitably qualified auditor is appointed if required.
- The annual financial report as presented at the Annual General Meeting accurately reflects the finances for the year.
- Grant expenditure will be recorded in the Club’s Account System and used to create acquittal reports.
- As much as possible, fees and payments from members should be direct deposited into the Eastern Sirens' bank account.
- All income received by the club must be receipted and fully recorded within the Club’s Account System.
- Members who pay by cash must be issued with a paper receipt (unless during an event).
- During events which generate large amounts of cash, cash should be continually cleared from the cash tins and stored in a secure location.
- Where possible, cash should always be counted with two people present and records kept of amounts collected.
- Cash income should be banked (after being counted and recorded) within 2 working days to the Club’s Bendigo Bank Account.
- A petty cash system will be established to record petty cash transactions and regularly Reconciled.
- The Square should only be used for fundraising events when other options are not available and returned to the club treasurer at the conclusion of the event.
- All payments must be supported by evidence such as a Tax Invoice or relevant documentation.
- Only payments which have been approved by the club committee should be paid.
- Where possible, all payments will be made via EFT payment directly from the club bank account or by cheque.
- All payments must be approved by a minimum of two people. The club’s Bendigo Bank account requires that two club approved signatories must approve all online EFT payments and two approved signatories are required to sign any club cheque or cash withdrawal.
- All payments and expenses should be recorded accurately in the Club’s accounting system.
- If a club member requests reimbursement for club expenses while having outstanding fees, the club treasurer will first reconcile against the outstanding amount. Any remaining difference will be paid to the club member.
- The Club’s Account System should be reconciled to the Club’s bank account on a monthly basis.
- All events/activities should be reconciled and ensure all income and expenses are recorded accurately and balance to the Club’s Account System.
- A budget is to be prepared each year and approved by the Eastern Sirens Committee.
- The club will ensure that expenditure is kept within budget where possible.
- Any variances to the budget should be explained to the Eastern Sirens Committee at each meeting and major expenditure over budget must be approved by the Eastern Sirens Committee.
- Applications for grants, sponsorships or funding must be approved prior by the Eastern Sirens Committee.
- The club Square EFTPOS equipment will be kept secured at all times by the club treasurer.
- No records are to be kept of any credit or debit card details.
- The club’s Accounting System must be backed up regularly.
- All accounts records are to be kept up to date and available for inspection by the Eastern Sirens Committee and club members.
Child Safety and Wellbeing Policy
Role of the Committee
The Eastern Sirens Club Committee has the role of making sure Eastern Sirens prioritises children’s safety and that action is taken when anyone raises concerns about children’s safety.
Report a child safety concern
We encourage anyone involved with the organisation to report a child safety concern.
Everyone at Eastern Sirens has a role in identifying and managing risks of child abuse and harm.
All reports of child abuse and child safety concerns will be treated seriously, whether they are made by an adult or a child and whether they are about the conduct of an adult or a child. All complaints and child safety concerns will be responded to promptly and thoroughly by the Committee.
If there is concern for the immediate safety of a child, immediately call 000.
Children’s empowerment and participation
We do not tolerate bullying, discrimination, or abusive behaviour between children. If identified, this must be reported to the Committee and disciplinary action will be taken.
We respect the rights of children at Eastern Sirens. Programs are made suitable for different age groups and support the diversity of children.
Families and communities
Eastern Sirens recognises the important role of families and involves parents/guardians when making significant decisions about their child.
Parents/guardians are welcome to provide feedback at any time through an appropriate avenue of communication.
Supervision
Eastern Sirens takes the safety of your children seriously and we appreciate your partnership in applying these policies.
Eastern Sirens follows Watch Around Water. Children 10 years and under must be supervised at all times by a parent/guardian (guardian must be aged at least 16).
Children 12 years and under should be dropped off and picked up from training and competitions by a parent/guardian.
Valuing diversity
We value diversity and equity for all children. To achieve this, we:
- welcome and support participation of all children, including children with disability, children from culturally and linguistically diverse backgrounds, those who are unable to live at home, LGBTIQ children and Aboriginal children and their families
- offer students and families through our enrolment forms the opportunity to provide information about themselves, including any specific needs to participate fully in our programs
Recruiting
Eastern Sirens puts child safety and wellbeing at the centre of recruitment.
We require a Working with Children Check for volunteers and coaches. Club coaches and the Committee must sign our Child Safe Code of Conduct prior to engaging in any work for the club.
Supporting members
Eastern Sirens is committed to ensuring that all members understand their responsibilities in relation to child safety. Breaches of the Code of Conduct may result in disciplinary action including termination of a person’s involvement with the organisation.
Information sharing
Eastern Sirens may share relevant information to promote the safety and wellbeing of children, where it is appropriate and in their best interests. Eastern Sirens will keep information about complaints confidential, except where it is necessary to share information to respond properly to a complaint or to prioritise child safety. We may also need to share information about incidents or complaints with external authorities to comply with the law or to prioritise safety.
Conduct and disciplinary policy
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- # ADR: Alternative Dispute Resolution refers to ways of resolving disputes without going to court, and might generally include mediation, conciliation, or case appraisal.
Review and appeals policy
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- # ADR: Alternative Dispute Resolution refers to ways of resolving disputes without going to court, and might generally include mediation, conciliation, or case appraisal.
Personal grievance policy
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