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2015-12-08 I&S Committee - Item 7 - Attach 1 - THE J BUSINESS PLAN

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Strategic goal             Objective
Better understand          7. Improve customer experience
customer wants
and needs

Build                      8. Implement system improvements to enable success, as specified in
organisational                the action plan
capacity




Action Plan
A year-by-year action plan, summarised below, outlines how Council will achieve these
objectives.

The transition to a stand-alone venue from the pre-de-amalgamation structure means that
some foundation work is needed to position The J to maximise its potential. In 2015-16 this
plan focuses on building capacity within Council and The J’s team to grow and improve The
J over the next few years.

Implementation of this plan will require increased support from management and from
other parts of Council, to supplement the capacity of The J staff team.

The plan is staged to outline priorities for each year.


                                 •Set the scene:

             2015-16              develop
                                  capacity and
                                  set goals




                                2016-17 •Act one: grow
                                         the business




                                                             •Act two:
                                                   2017-18    consolidate
                                                              growth




                                                                            •Interval:

                                                             2018-19         review service
                                                                             and refocus
                                                                             plan




The J Business Plan 2015-2018                                                                 2
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