Draft Plan of Management for Tyalgum Public Recreation and ... - Land

Tyalgum Public Recreation and Preservation of Native Flora and Fauna Reserve7.3 BUSINESS MANAGEMENTStrategyPromote the use of the Reserve to optimumcommercial gain.Establish a business plan.Provide cost effective improvements.ActionEstablish a calendar of events for theReserve.Establish a marketing budget.Identify potential opportunities foradditional uses.Identify and review sources of funding.Prepare a marketing and promotionalstrategy.Prepare an annual budget for operationsand improvements.The budget will include capital andrecurrent expenditure items and adepreciation schedule.Develop a funding programs calendar.Establish an income target andperformance review.Prioritise goals for the future.Establish a procedure to obtaincompetitive quotes for works.Establish a procedure to engage andverify contractors.Establish a best practice procedure formaintenance of assets.CampingStrategyTo optimise income from tourist visitationActionApply for a primitive campgroundapproval under S68 of the LocalGovernment Act 1993.Undertake a market analysis ofpotential accommodation numbers andpreference for type of accommodationincluding potential increase in demand.Establish a sustainable tourism strategyidentifying values of the site, its locationand interests in the area.Establish a management system toregulate camp sites. Employees orcontractors to manage and maintaincampground.Establish a tariff rate.TYALGUM RESERVE PLAN OF MANAGEMENT: EXHIBITION DRAFT 32