Jetty Memorial Theatre Business Plan - Coffs Harbour City Council ...

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Agenda - Ordinary Meeting 11 July 2013 - CITY SERVICES DEPARTMENT REPORTSJetty Memorial Theatre |Business PlanBusinessModel – 4.3 What What it looks Would like it Look Like?CouncilFinancialContributionDual RoleLandlordOperatorFocusFacilityPerformingArts andCulturalleadershipCouncilOperationalStaffStrategic planBusiness PlanHowManagementCommitteeCouncilOperationalStaffCouncilOperationalStaffIt is essential that all stakeholders understand their role and responsibilities withRelationship Chartthe implementation of the strategic plan and the business plan. The diagrambelow is an outline of these relationships.CouncilStrategic PlanVision, Values, Goals,Strategies and KeyPerformance IndicatorsBusiness PlanBusiness Model, OrganisationalPlan, Marketing Plan andFinancial PlanManagementCommitteeCouncil StaffCoffs Harbour City Council72638
Agenda - Ordinary Meeting 11 July 2013 - CITY SERVICES DEPARTMENT REPORTSJetty Memorial Theatre |Business PlanTheatre ManagerIncome• Council CappedInvestmentIncome• Commercial ActivityBusiness Plan ImplementationIncome• Non-profit HireNon-profit ActivityCommercial ActivityQuota for use of the JMT isguaranteed at 60%Quota for use of the JMT isguaranteed at 40%Coffs Harbour City Council73639
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Jetty Memorial Theatre Business Plan - Coffs Harbour City Council ...

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