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2015-12-08 I&S Committee - Item 7 - Attach 1 - THE J BUSINESS PLAN
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Plans and drawings
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Executive Summary 1
Action Plan 2
Action Plan 2015-16 3
Action Plan 2016-17 7
Action Plan 2017-18 10
Background 11
Plan purpose 11
Plan context 11
Planning process 12
Plan contents 12
Introduction 13
SWOT 13
Plan principles 14
Plan outcomes 14
Our Business 15
Market position 15
Activities 16
Utilisation 18
Pricing 22
Our Market 24
Catchment 24
Competition 25
Customers 26
Marketing 27
Our Operations 29
Staffing 29
Systems 29
Management 30
Our Finances 31
Revenue 31
Costs 31
Our Future 32
Council plans and policies 32
Lease and MOU changes 32
Venue proposals 32
Management models 33
Renewal and major maintenance 33
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