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2015-09-15 Infrastructure and Services Committee Att 1 to Item 4 The J Business Plan 2015-18
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Log in to see the plans as drawnKey actions Objective Description Responsibility Resources
Fully implement marketing Increased Implement the marketing strategy, including Venue Coordinator/ Increased
strategy audiences, development of tools, channels and Community marketing budget
increased marketing partnerships Engagement
utilisation,
increased
profitability
Review fees based on Increased Review fees to set workable fee structure Venue Coordinator Within budget
market feedback profitability that maximises cost recovery without and Community
excluding high priority users Facilities Manager
The J Business Plan 2015-2018 9
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