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2015-12-08 I&S Committee - Item 7 - Attach 1 - THE J BUSINESS PLAN
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Log in to see the plans as drawnYear three 2017-18: Act Two – Consolidate Growth
Key actions Objective Description Responsibility Resources
Review and refine Increase revenue, Evaluate the results of the marketing Venue Coordinator Within budget
marketing strategy increase audiences strategy, update and improve if required and Community
Facilities Manager
and marketing team
Increase utilisation to fill Increase revenue Target venue hire promotion to fill gaps, Venue Coordinator Within budget
occupancy gaps including through partnerships with business
groups and community organisers
Include community benefit Increase Develop methodology to assess community Community Facilities Within budget
assessment in analysis of community benefit value of current and potential venue users – Manager and
current and potential hires this will inform prioritisation of current hires Community Services
and targeting of new users Director
Revise service review Determine future Undertake a follow-up review to examine Community Facilities Within budget
directions progress and clarify future directions, Manager and
including management models and subsidy Community Services
levels Director
The J Business Plan 2015-2018 12
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