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Annual Report 2010-2011 (PDF - 2.47 mb) - Royal Botanic Gardens ...

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Contents<br />

OUR achievements – Strategic Priority 1C<br />

Business Plan specific outcomes<br />

(and associated Corporate Plan actions)<br />

Progress against specific outcomes and actions<br />

Action 14<br />

Expand the promotion and sale of <strong>Royal</strong> <strong>Botanic</strong><br />

<strong>Gardens</strong>-branded merchandise, through our<br />

strategic partnerships, our on-site retail outlets<br />

and our online services.<br />

Further work was undertaken on the development<br />

of the Australian Garden Collection of plants suitable<br />

for home gardens. Seven taxa were selected,<br />

propagated and grown by the <strong>Royal</strong> <strong>Botanic</strong><br />

<strong>Gardens</strong>’ commercial partners for a spring <strong>2011</strong><br />

release. Labels and pots were generated and<br />

approved for use. Further plant material has been<br />

selected for release at a later date.<br />

Key Performance Measures: Strategic Priority 1c<br />

Specific Outcome Measure Result<br />

11a (Eden <strong>Gardens</strong><br />

pilot project)<br />

11b (Brochures on<br />

sustainable use<br />

of Australian<br />

Plants)<br />

11c (DEECD<br />

Strategic<br />

Partnership<br />

funding)<br />

11d (Catholic<br />

Education<br />

Office funding)<br />

11f (Philanthropy<br />

Australia)<br />

11g (Register<br />

projects with<br />

Philanthropy<br />

Australia)<br />

Successful delivery of the pilot program<br />

in Septe<strong>mb</strong>er <strong>2010</strong><br />

Program full<br />

Exit survey indicated high participant<br />

satisfaction with the program<br />

Brochures delivered<br />

Feedback from City of Casey’s<br />

surveyed residents indicated a positive<br />

response to the new resource<br />

Success in receiving continued funding<br />

Success in receiving continued funding<br />

Attended the <strong>Annual</strong> General Meeting<br />

(AGM) and other functions<br />

<strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong>’ priority projects<br />

included on Philanthropy Australia’s<br />

register of projects available for funding<br />

A new partnership project, entitled<br />

Continuous Colour, took place at<br />

RBG Cranbourne in Septe<strong>mb</strong>er <strong>2010</strong><br />

with five participants.<br />

Brochure content completed; however,<br />

production deferred due to limited staff<br />

resources. Brochures will be available to<br />

City of Casey residents in 2012.<br />

In March <strong>2011</strong>, the Public Programs<br />

branches at both sites developed and<br />

lodged a joint application. The outcome<br />

of this application is not yet known.<br />

In March <strong>2011</strong>, the Public Programs<br />

branches at both sites developed and<br />

lodged a joint application. The outcome<br />

of this application is not yet known.<br />

A representative from the Development<br />

branch was unable to attend the AGM,<br />

but attended the end-of year function and<br />

maintained regular contact.<br />

The Myer Foundation was asked and has<br />

agreed to submit <strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong>’<br />

project information. Postponed to<br />

<strong>2011</strong>–12 due to other priorities.<br />

<strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong> Board Victoria <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>–11 page 55

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