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Royal Botanic Gardens Victoria Annual Report 2018-19

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The marketing and tourism teams attend the Tourism Exchange in Perth<br />

New Tourism Experiences<br />

A new partnership with The Shrine of<br />

Remembrance was piloted in Spring and<br />

Summer. The Precinct Pass includes a<br />

tour of the Shrine, followed by a Garden<br />

Explorer guided tour and Devonshire Tea<br />

at The Terrace. Uptake has been steady<br />

and has given both organisations the<br />

opportunity to collaborate closely and<br />

explore other opportunities to work<br />

together.<br />

Picnic packages with our on-site tenants<br />

were popular with visitors. Picnics and<br />

Tiffin Tin packages sold out for Father’s<br />

Day, Valentine’s Day and Mother’s Day.<br />

Due to the popular use of the deck chairs<br />

provided, they will be available for hire via<br />

our Visitor Centre and packaged with our<br />

on-site tenants for special occasions and<br />

milestone events.<br />

Visitation<br />

Table 10: Performance against objectives<br />

<strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong> <strong>Victoria</strong> achieved the following Budget Paper No. 3 output<br />

performance measure in the <strong>2018</strong>–<strong>19</strong> reporting period:<br />

BP3 Output performance measures<br />

Quantity, Quality, Time, Cost (QQTC<br />

Unit of measure<br />

Visitors to <strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong><br />

<strong>Victoria</strong>(Melbourne <strong>Gardens</strong> and<br />

Cranbourne <strong>Gardens</strong>)<br />

Quantity<br />

Number<br />

<strong>2018</strong>–<strong>19</strong> target 1.6 to 2.0 million<br />

<strong>2018</strong>-<strong>19</strong> actual 2.311 million<br />

Variance<br />

Result<br />

Key<br />

✓ Performance target achieved or exceeded or expected to be achieved.<br />

0.311 million<br />

✓<br />

Picnic packages with onsite tenants have proven popular<br />

ROYAL BOTANIC GARDENS BOARD VICTORIA — ANNUAL REPORT <strong>2018</strong>–<strong>19</strong> 43

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