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2019-08-06 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                      6 AUGUST 2019


8. KPI UPDATE

Indicator           Measure                      Update

Business growth     Growth in GRP value of       Too early to measure
                    tenants

Business            Number of business’s         2 newco’s birthed at the Hub
graduation          created and/or accelerated   0 accelerated out of Hub at this stage
                    out of Hub

Employee growth     Growth in number of          4 new part-time jobs enabled
                    employees

Capacity building   Number of professional       Hosted 7 digital skills workshops for >110 adults
                    development activities       Hosted multiple machine learning workshops for
                                                 software developers
                                                 Hosted 3 workshops on 3d design and printing for
                                                 software developers
                                                 Hosted 12 skills workshops for young inventors,
                                                 taught by young inventors
                                                 After-school Inventor & Robotics club on Thursdays
                                                 & Fridays in terms 2, 3 and 4
                                                 After-school program for girls in robotics and
                                                 engineering on Mondays in terms 3 and 4
                                                 Actively mentoring 10 high school inventors
                                                 12 senior kids learning entrepreneurial skills &
                                                 earning $ from paid workshops

Accelerator         Number of programs           Providing entrepreneurial support to 27 companies
programs            delivered                    - 40% not based at Hub
                                                 Hosted Startup Onramp program
                                                 Hosted Innovate Queensland - Collaboration
                                                 Quickstep
                                                 Hosted GovHack event, resulting in Go Noosa
                                                 project spinout

Events              Number of attendees          Hosted 21 monthly events for ecosystem groups
                                                 Over 500 unique attendees
                                                 Thousands of new connections facilitated

Brand and profile   Increased awareness          638 Facebook Followers
                                                 350 newsletter subscribers
                                                 National tech events:
                                                     - CryptoCoast (>60 attendees)
                                                     - Holochain (>40 attendees)
                                                 Hosted board/exec meetings for:
                                                    - RDA Board
                                                    - SCRIPT Board
                                                    - Creative Alliance Board
                                                    - Silicon Coast Board
                                                    - NETA


                                                                                       Page 41 of 170
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