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2019-12-10 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   10 DECEMBER 2019




                                                        Page 23 of 69

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                            10 DECEMBER 2019

                                                                                    Version 2:0 March 2019

               e  2019 saw Cooroy Future Group Inc, in partnership with the National Trust of Australia
                  Queensland, assume management rights of the Great Noosa Trail Walk. This is a 3 day
                  walk in October, through the Noosa Hinterland.

           Where are we now at the end of 2019?

               e  Our largest project, which is a full time one, is the Cooroy Butter Factory Arts Centre. The
                  gallery spaces are booked out until the end of 2020. A new residency space has been
                  created on the mezzanine level and our first two resident artists commenced mid January
                  for a 10 week period. This space is booked out until the end of 2019; and into the start of
                  2020. The Artisan Store has 13 more artists than first budgeted. Masterclasses and
                  workshops are a focus for growth. Our current Permit to Occupy Agreement with Noosa
                  Council expires at the end of 2019 and we would seek to have another Agreement with
                  Noosa Council in place to cover the period 1 January 2020 to 31 December 2022.

               e  Cooroy Fusion Festival, a one day festival, will be relocated to Apex Park, and more around
                  the BFAC in 2020 due to the start of construction of the Hinterland Playground on the
                  green space opposite the library, previously the site. The new leadership team has some
                  exciting concepts including a vision of making the festival plastic, and waste, free. An Event
                  Co-Ordinator has been hired on a contract basis to manage this Festival, and the Great
                  Noosa Trail Walk.

               e  The Great Noosa Trail Walk, held over 3 days in October, was booked out well in advance
                  this year, with participants will limited to 150.

           SWOT ANALYSIS

            =a                 hes                         ee
          Great butter factory staff | Some reliance on funding Doing work that is of value | Everything could
           BFAC Management          for activities            to Council (e.g. BFAC,     change in a day again
          Council relationship is   Being able to do everything | Cooroy Fusion Festival, (lose funding)
          strong                    Communications            Great Noosa Trail Walk)    Projects could lose
          We don’t get over         Visibility in community   Volunteering opportunities | money
          extended                  Perceived but not real    Marketing our              Loss of focus as people
          Commercial focus          competition with other    organisation’s involvement | get passionate about
          We do things              groups such as Cooroy     to public                  new projects
          Good financial managers | Chamber of Commerce       Connections of committee | Volunteers not
          Volunteer management                                to community               interested or less
          Will consider new                                   Passion                    interested in helping
           projects                                           Ideas for development of   Too much focus on
          Very skilled board of                               Lot 5                      only one area or
           management                                         Make some money by         project
                                                              building sustainable
                                                              projects & businesses
                                                              Expand other projects
                                                              Less reliance on sponsors
                                                              Track volunteering / invest
                                                              in passion
                                                              Consolidate with other

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