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Appendix 8<br />
<strong>Western</strong> <strong>Australia</strong><br />
<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong><br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010<br />
westernaustralia.com
Foreword<br />
<strong>Western</strong> <strong>Australia</strong> is an extraordinary place to visit. It has much to offer visitors - a vast and diverse environment, unique<br />
experiences, and a friendly, welcoming culture. <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> is entering the third year of its Forward <strong>Plan</strong>ning<br />
System and the resulting <strong>Strategic</strong> <strong>Plan</strong> for 2005 to 2010 reflects an evolution of thinking for this period. However, the<br />
strategic directions of <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> remain consistent. During the next five years, we will build on efforts<br />
to capture our distinctive <strong>Western</strong> <strong>Australia</strong>n qualities, and develop and market them in such a way that our State<br />
becomes a preferred destination for our international and domestic target markets. By working together with industry,<br />
potential investors and Government, we can develop truly innovative and attractive products, and jointly promote our<br />
wonderful State.<br />
<strong>Tourism</strong> is one of <strong>Western</strong> <strong>Australia</strong>’s key economic drivers. As it grows, everyone wins, because tourism is about jobs and<br />
thriving local economies. It is underpinned by a commitment to sustainable development and represents an investment<br />
in our future.<br />
The outlook for our tourism industry is very exciting and I am proud to be involved.<br />
Mark McGowan<br />
Minister for <strong>Tourism</strong><br />
Chairman’s comment<br />
The next five years will be an exciting and very fulfilling time for all people involved in tourism in <strong>Western</strong> <strong>Australia</strong>. The<br />
development of this <strong>Strategic</strong> <strong>Plan</strong> represents the combined efforts of the board of commissioners and the staff from<br />
<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> with input from the tourism industry in WA over a two-year period. <strong>Tourism</strong> WA implemented<br />
a new planning framework in 2003 and launched its new vision and strategic plan. As a result, the WA tourism industry<br />
and <strong>Tourism</strong> WA made several changes. For example we:<br />
• Worked together to create five new Regional <strong>Tourism</strong> Organisations (RTOs)<br />
• Implemented a new model for all intrastate marketing and better aligned promotion to our interstate and<br />
international markets.<br />
• Focused our activities around the major iconic tourism experiences in WA<br />
• Developed the Landbank concept and resolved to attract additional new investment in our tourism industry<br />
• Focussed on developing improved community recognition of the Value of <strong>Tourism</strong><br />
• Developed the new “Real Thing” brand and expanded upon the nature-based focus to embrace other elements<br />
of WA’s personality<br />
• Undertook a comprehensive Visitor Servicing Review, and put in place strategies to improve visitor information<br />
services; professionalism of visitor centres and their staff; and facilities and services<br />
• Developed and trialled a regionally run, capacity building programme for small tourism businesses called the<br />
“Better Business Blitz”<br />
This initial strategic plan (2003 – 2008) instigated significant organisational learning. <strong>Tourism</strong> WA has now reviewed<br />
progress and consolidated this learning. The <strong>Strategic</strong> <strong>Plan</strong> for 2005 – 2010 for <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> should<br />
be considered as a solid business platform where all our activities are aligned. Well defined strategies, initiatives and<br />
appropriate measures to track performance will form the basis from which <strong>Tourism</strong> WA will promote <strong>Western</strong> <strong>Australia</strong><br />
as one of the world’s premier tourism destination.<br />
The <strong>Tourism</strong> WA Board endorses this <strong>Strategic</strong> <strong>Plan</strong> and looks forward to the continuing achievement of our objectives<br />
during the coming five years.<br />
Alan Mulgrew<br />
Chairman<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
1
Our Vision<br />
Make <strong>Western</strong> <strong>Australia</strong><br />
the world’s natural choice.<br />
Our Mandate<br />
Grow <strong>Western</strong> <strong>Australia</strong>n tourism faster than the<br />
national average for the long-term benefit of the State.<br />
Since this mandate was enunciated two years ago, the 2004 results showed<br />
that <strong>Tourism</strong> WA has exceeded expectations with a 6% growth in its<br />
tourism expenditure which is double the national growth rate (of 3%). This<br />
was a more positive improvement compared to 2003, when WA’s tourism<br />
expenditure grew by 0.2% compared to a national growth of 0.5%.<br />
Values<br />
><br />
><br />
><br />
><br />
><br />
><br />
><br />
At <strong>Tourism</strong> WA our decisions and actions<br />
are guided by the following values:<br />
Open Communication<br />
We communicate in an open, honest and straightforward manner, while recognising the confidentiality,<br />
privacy and/or commercial sensitivity which is sometimes involved in releasing information.<br />
Performance Orientation<br />
We work with economy and a sense of purpose to respond to the needs and expectations of our customers,<br />
stakeholders and the broader community.<br />
Positive contribution<br />
We share ideas and information and are willing to change and grow to improve the future. We contribute<br />
as individuals and as part of a team.<br />
Learning and Innovation<br />
We support an environment where empowered employees find creative solutions and balance risk.<br />
Integrity and Courtesy<br />
We take responsibility for our actions and manage information and property with care. We treat others<br />
ethically and with respect.<br />
Respecting Individuality<br />
We recognise the needs of individuals, including balancing work and family matters, and we encourage<br />
diversity.<br />
Recognised Valued Behaviour<br />
We encourage, recognise and reward valued behaviour in individuals and teams.<br />
2<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
We will achieve our Vision through five major strategic objectives.<br />
Together with the tourism industry and other stakeholders<br />
we will:<br />
1. Increase awareness, desire and visitation<br />
to <strong>Western</strong> <strong>Australia</strong>’s iconic tourism<br />
experiences<br />
We will market our iconic tourism experiences of:<br />
Marine; Outback and Adventure; Food and Wine; Forest<br />
and Wildflowers; People and Lifestyle, so they become<br />
recognised nationally and globally. This will result in<br />
increased visitors and more employment and business<br />
opportunities for <strong>Western</strong> <strong>Australia</strong>ns.<br />
2. Enhance visitor experiences<br />
Our visitors will have not only a memorable experience in<br />
<strong>Western</strong> <strong>Australia</strong>, but also they will become our strongest<br />
advocates. This will result in more visitors and more return<br />
visits to the State and also generate increased awareness<br />
and more new visitors.<br />
3. Grow regional tourism<br />
We will work with the regional tourism organisations so<br />
they have the autonomy, skills and information for fast<br />
and relevant decision making. This will result in greater<br />
regional visitation, increased revenue, and higher levels of<br />
investment and reinvestment. Partnerships with regional<br />
tourism organisations, local governments, visitor centres,<br />
regional development commissions, and other government<br />
agencies will be vital to achieving this objective.<br />
4. Attract additional strategic public and<br />
private investment<br />
We will work to support both public and private sector<br />
investment in <strong>Western</strong> <strong>Australia</strong>n tourism products and<br />
infrastructure.<br />
5. Achieve recognition for the tourism industry<br />
as a leading economic and sustainable<br />
contributor to the State<br />
We will work in collaboration with our stakeholders to<br />
ensure that the sustainable and significant contribution<br />
of tourism is recognised. This will result in broad based<br />
community support and <strong>Tourism</strong> WA becoming an integral<br />
part of government planning and decision making.<br />
<strong>Tourism</strong> WA will employ initiatives to meet each of the five objectives. While each initiative<br />
predominantly addresses one objective, collectively they contribute towards the achievement of<br />
all objectives.<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
3
Key business drivers/major themes for the next five years<br />
The identification of WA’s five top iconic tourism experiences and the development of a Destination Development Strategy for each<br />
of the State’s tourism zones is now driving all of <strong>Tourism</strong> WA’s business activities with an unprecedented degree of alignment. The<br />
diagram below, illustrates how our iconic tourism experiences and Destination Development Strategies enable the identification of key<br />
tourism product in the regions (examples shown):<br />
4 <strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
Iconic experiences<br />
Five priority iconic tourism experiences identified:<br />
The current global trends challenge the <strong>Western</strong> <strong>Australia</strong>n tourism industry to increase market share by creating solutions and daring<br />
to be different. Our environment, attractions, friendly hospitality and enviable lifestyle, are the foundations of a wide approach that will<br />
attract visitors. Developing attractive niche products suited to high yield tourists, promotion of natural wonders, and the enthusiastic<br />
commitment of tourism operators will continue to help <strong>Western</strong> <strong>Australia</strong>n tourism grow.<br />
<strong>Tourism</strong> WA has undertaken extensive research that has identified five clusters of iconic experiences:<br />
Marine<br />
Outback and<br />
Adventure<br />
Food and Wine<br />
Forest and<br />
Wildflowers<br />
People and Lifestyle<br />
The marine experience embodies a variety of water-based experiences, including passive and active<br />
interaction with marine life (swimming with dolphins, whale sharks, manta rays, turtles, coral and other<br />
sea life), active water sports (surfing, diving, windsurfing, kite surfing, wakeboarding, waterskiing),<br />
passive water sports (swimming, snorkelling, fishing), coastal attractions (beaches, reef) and good<br />
weather (sunshine, warmth).<br />
The outback adventure experience includes several activities which usually involve a degree of<br />
excitement and the discovery of untouched/rugged landscapes and vast open spaces. This experience<br />
is consistent with 4WD self drive adventures, often ‘off the beaten track’, and can also include a<br />
comfort adventure element (i.e. comfortable accommodation, organised tours, luxury cruises, scenic<br />
flights),<br />
The wine experience includes wine tasting, vineyards, wine education, indulgence and romantic<br />
escapes, complimented by fine food produced with local, fresh produce. There is an opportunity to<br />
enjoy and learn about complementary food and wine combinations, and dine in picturesque natural<br />
settings.<br />
The forest and w ildflowers experience includes a variety of nature based experiences, including<br />
interaction with large forests (karri trees, old growth forest) and nature, bushwalking, camping,<br />
viewing colourful expanses and large varieties of wildflowers, flora education, picnicking and walking<br />
amongst wildflowers.<br />
WA is renowned for its people/lifestyle experience; particularly its laid-back and relaxed, yet modern<br />
and alive atmosphere, outdoor living and friendly, vivacious locals. This experience is not specific to a<br />
destination or region but is found throughout the State.<br />
These experiences drive our brand.<br />
Using iconic tourism experiences is critical for the fresh approach needed to continually grow the <strong>Western</strong> <strong>Australia</strong>n tourism industry.<br />
Focusing product development, new investment, events and all our marketing on these experiences will boost awareness of <strong>Western</strong><br />
<strong>Australia</strong> as a destination and grow desire amongst potential consumers to visit. It also provides focal points for the five tourism<br />
regions. These iconic tourism experiences will drive our strategic activities over the next five years.<br />
Destination Development Strategies (DDS)<br />
Destination Development Strategies have been developed for all five tourism regions. They provide guidelines for future public and<br />
private sector investment in tourism product and infrastructure for the next five years.<br />
We aim to increase the quantity, quality and diversity of tourism product by addressing gaps in access, accommodation, activities and<br />
amenities around our key icons.<br />
The Destination Development Strategies will determine and drive <strong>Tourism</strong> WA’s underlying development activity in each of the <strong>Tourism</strong><br />
zones within the state.<br />
Vibrancy of state - build profile through events<br />
Events inject life and vibrancy into <strong>Western</strong> <strong>Australia</strong>, enhancing our reputation as an exciting destination, and generating economic<br />
activity. They inject life and dynamism into the community’s social and cultural fibre, and boost the economy.<br />
In addition, world-class events showcase <strong>Western</strong> <strong>Australia</strong>’s natural assets and five iconic tourism experiences to the world via both<br />
free to air and pay TV and other forms of media. Over the life of this strategic plan, in addition to building yearly calendars around the<br />
five iconic experiences, EventsCorp’s energy will be directed towards developing a major iconic event to promote our unique identity.<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
5
Market prioritisation<br />
<strong>Tourism</strong> WA recognises the need to be smart about its marketing activities and we invest heavily in research in order to understand our<br />
markets. We have developed twenty one market profiles detailing country and tourism market characteristics built around consumers<br />
and the tourism trade in each market, aviation, access, product consistency, competitors and target segment performance.<br />
This analysis has confirmed our active markets as <strong>Australia</strong>, New Zealand, United Kingdom, Europe (Germany/ Netherlands/ Switzerland),<br />
Japan, Singapore, Malaysia, China. Our secondary markets are South Africa and United Arab Emirates (Gulf countries). In 2006,<br />
<strong>Tourism</strong> WA will be making special efforts to build profile for <strong>Western</strong> <strong>Australia</strong> in South Korea – one of the state’s most important<br />
future trading partners. Subject to available funding, the United States of America and India markets will be targeted in the future.<br />
Access - capacity, frequency and competition<br />
<strong>Tourism</strong> WA has a multi-faceted aviation strategy to increase frequency and capacity on existing routes, attract new airlines, and in<br />
particular pursue the introduction of non-stop air links to core and emerging markets.<br />
The introduction of any new service or airline into Perth, Broome, or other gateways will require a major marketing investment to<br />
increase awareness and stimulate demand. Over the next five years we will target <strong>Western</strong> Japan, China and South Korea for direct<br />
non-stop flights.<br />
According to the <strong>Tourism</strong> Forecasting Council (April 2004), the number of Chinese visitors to <strong>Australia</strong> is expected to grow 18.5% per<br />
annum for the period 2004 to 2013. China is expected to overtake Japan as our third largest inbound market behind New Zealand<br />
and the UK by 2013.<br />
Specifically <strong>Tourism</strong> WA will:<br />
• Continue joint ventures (eg. Westralia Airport Corporation)<br />
• Provide new airline route marketing incentives (eg. Osaka – Perth, Shanghai - Perth)<br />
• Undertake co-operative marketing with airlines in existing core markets (eg. Hong Kong - Perth, Europe - Perth).<br />
• Promote WA in emerging markets (eg. UAE, South Africa).<br />
6<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
Quality of product and services<br />
Many factors affect whether visitors are satisfied with their<br />
tourism experience. Research tells us visitors are least satisfied<br />
with signage, food and drink quality and value, shopping,<br />
accommodation and entertainment. In this respect, the challenge<br />
for the tourism industry and many operators is knowing how to<br />
address the gaps between visitor expectations and satisfaction.<br />
Two programs will be implemented to improve the tourism<br />
industry.<br />
• Better Business Blitz: Building business capacity<br />
through research and training; increasing information<br />
exchange; and encouraging cooperative ventures and<br />
partnerships.<br />
• Indigenous <strong>Tourism</strong> Development: Building the business<br />
capacity of Indigenous tourism operators as part of<br />
a broad based strategy for the development of this<br />
important sector.<br />
Attract additional strategic public and private<br />
investment<br />
The DDSs have outlined priority areas and projects for<br />
investment by the private and public sector in tourism product<br />
and infrastructure.<br />
Prime sites for tourism development will be identified, made<br />
‘investor ready’ and promoted as investment opportunities both<br />
in <strong>Australia</strong> and overseas. These sites, and the developments on<br />
them, will be primarily for accommodation, and will be focussed<br />
on supporting <strong>Western</strong> <strong>Australia</strong>’s untouched and natural feel.<br />
<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> will work closely with government<br />
agencies who prioritise infrastructure spending.<br />
Partnerships with stakeholders<br />
We aim to work closely with the tourism industry and respond<br />
to their needs. <strong>Tourism</strong> WA is committed to identifying and<br />
capitalising on opportunities for both domestic and international<br />
tourism. In partnership with the tourism industry we will target<br />
the most lucrative markets. Given current global uncertainties,<br />
flexibility is needed in all markets.<br />
Leveraging Brand WA through traditional and non-traditional<br />
partnerships remains a major focus. Our heightened brand<br />
awareness in core markets presents opportunities to proactively<br />
drive co-operative marketing activity through Brand/tactical<br />
advertising under the Brand WA umbrella. This will build greater<br />
exposure for <strong>Western</strong> <strong>Australia</strong>, and in turn build incremental<br />
business through increased partnership marketing activity.<br />
<strong>Tourism</strong> WA will continue to work in partnership with the<br />
Destination <strong>Australia</strong> Partnership (DAP) in UK and Europe to<br />
increase marketing efficiencies, effectiveness and impact via<br />
greater collaboration between <strong>Tourism</strong> <strong>Australia</strong> and state and<br />
territory tourism organisations.<br />
Within <strong>Western</strong> <strong>Australia</strong>, <strong>Tourism</strong> WA’s Regional Managers<br />
will partner with key stakeholders to implement strategies that<br />
address gaps in access, accommodation, activities and amenities<br />
which are holding back the potential of identified iconic<br />
experiences in their localities.<br />
Building capacity of industry to meet market<br />
expectations<br />
<strong>Tourism</strong> WA staff will liaise closely with tourism operators,<br />
developers, state and local government agencies, and regional<br />
tourism organisations to explore innovative ventures that<br />
enhance the State’s tourism assets.<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
7
Brand WA – keep dynamic<br />
Research tell us that most consumers decide where to holiday<br />
before contacting the travel/trade industry, using basic acquired<br />
knowledge. This presents an inherent challenge for <strong>Tourism</strong> WA,<br />
as Perth and WA do not enjoy the icon status of competitive<br />
destinations such as London, Paris, New York, Sydney, or the<br />
Maldives.<br />
Extensive research shows that visitors believe that <strong>Western</strong><br />
<strong>Australia</strong> offers a variety of unique, natural experiences in an<br />
unspoilt, pristine environment. <strong>Western</strong> <strong>Australia</strong> is renowned<br />
for its relaxed laid-back lifestyle and its friendly, down-to-earth<br />
locals. Visitors often comment that WA offers the authentic<br />
<strong>Australia</strong>n experience-the <strong>Australia</strong> they expected and hoped<br />
to see. From this research four key words were developed to<br />
describe the overall brand positioning-a fresh and natural<br />
experience which makes our visitors feel carefree and alive.<br />
The research also indicated that many travellers believe other<br />
destinations have become overcrowded and over-commercialised.<br />
There is also a growing sense of nostalgia for the <strong>Australia</strong> that<br />
existed before the development and commercialisation of recent<br />
years. From this research, ‘The Real Thing’ campaign was born.<br />
The Real Thing campaign communicates that <strong>Western</strong> <strong>Australia</strong><br />
has an unspoilt environment, unpretentious people and an<br />
unhurried pace. It is the authentic <strong>Australia</strong>n experience - “the<br />
real <strong>Australia</strong>”.<br />
<strong>Tourism</strong> WA will undertake campaign activity in key markets<br />
to create a stronger brand and greater awareness of <strong>Western</strong><br />
<strong>Australia</strong>’s five core iconic tourism experiences – Marine,<br />
Outback and adventure, Wine and food, Forest and wildflowers<br />
and People and lifestyle.<br />
Brand and brand/tactical campaigns will include combinations<br />
of television advertising, print (newspapers and magazines),<br />
outdoor, public relations and online marketing, as appropriate<br />
for the market, target audience and available budgets. All<br />
advertising will incorporate ‘The Real Thing’ creative.<br />
Emphasis will also be placed on gaining greater exposure and<br />
third party endorsement for the State in television programmes,<br />
newspapers and magazines via <strong>Tourism</strong> WA’s media familiarisation<br />
activity, as well as other media opportunities that are presented<br />
for consideration.<br />
Increased online focus-marketing and<br />
information<br />
<strong>Tourism</strong> WA has many opportunities in information technologies<br />
and online services. The <strong>Western</strong> <strong>Australia</strong>n <strong>Tourism</strong> Network<br />
allows tourism businesses to reach a world-wide audience via<br />
the internet. The number of businesses with comprehensive<br />
listings on westernaustralia.com and hence australia.com<br />
through Network membership will continue to grow. <strong>Tourism</strong><br />
WA is committed to enhancing the Network over the next five<br />
years.<br />
<strong>Tourism</strong> WA and its partners are positioning the <strong>Western</strong><br />
<strong>Australia</strong>n <strong>Tourism</strong> eMarketplace as a partnership initiative,<br />
consolidating tourism <strong>web</strong> presences with a coordinated<br />
approach to tourism marketing.<br />
The internet is rapidly becoming the first source of information<br />
about destinations for many travellers. It’s use as the vehicle for<br />
purchasing tourism products is growing more rapidly than other<br />
leisure competitors. Potential travellers are becoming more<br />
discerning about the accuracy, timeliness and presentation of<br />
information.<br />
The tourism industry will need to continue its investment in<br />
developing its internet presence. Critical to success in online<br />
activity is continued investment in development of quality<br />
content, marketing activities and distribution.<br />
The <strong>Western</strong> <strong>Australia</strong>n <strong>Tourism</strong> eMarketplace provides the<br />
five Regional <strong>Tourism</strong> Organisations, Visitor Centres and<br />
other tourism stakeholders with an opportunity to develop a<br />
contemporary online marketing presence quickly and efficiently,<br />
while maintaining their individual brands and identity. The<br />
eMarketplace will improve our competitive position by<br />
establishing an integrated approach to online marketing. It<br />
provides an opportunity for the tourism industry to leverage<br />
systems and resources not available on an individual basis.<br />
8 <strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
STRATEGIC OBJECTIVE 1: Increase awareness, desire and visitation to<br />
<strong>Western</strong> <strong>Australia</strong>’s iconic tourism experiences<br />
No. Initiative Description Lead<br />
Responsibility<br />
Timing<br />
1.1 Develop the tourism e-<br />
marketplace so that <strong>Western</strong><br />
<strong>Australia</strong> Is competitively<br />
positioned.<br />
Ensure that WA is well represented on the Internet<br />
through the development of a comprehensive<br />
information base of quality product across a broad<br />
spectrum of tourism sectors.<br />
Executive<br />
Management<br />
Team<br />
2005<br />
- 2006<br />
1.2 Drive brand positioning,<br />
awareness and desire via a<br />
distinctive creative (the Real<br />
Thing)<br />
Refresh our visual imagery to portray the stunning<br />
‘hero’ features of the brand and iconic tourism<br />
experiences.<br />
Assess the brand creative (the Real Thing) to determine<br />
its effectiveness and relevance and adjust/refresh<br />
accordingly.<br />
Consumer<br />
Marketing<br />
2005<br />
-2010<br />
2007<br />
1.3 Undertake market<br />
segmentation research to<br />
identify key target segments<br />
in our prioritised markets.<br />
Continue further market segmentation research to<br />
identify key target segments in our prioritised markets<br />
in partnership with UWA and the Destination <strong>Australia</strong><br />
Marketing Alliance (DAMA).<br />
Consumer<br />
Marketing<br />
2005-<br />
2006<br />
1.4 Develop a market<br />
prioritisation model to assist<br />
with revenue allocation<br />
Refine market prioritisation model to predict which<br />
markets we need to be active in and where the best<br />
return for investment can be delivered. Capability to<br />
forecast future market trends and model scenarios also<br />
to be developed.<br />
Consumer<br />
Marketing<br />
2005<br />
-2010<br />
1.5 Develop marketing and<br />
communication programs that<br />
are focused and successfully<br />
implemented.<br />
Build on segmentation research findings, implement<br />
customised marketing and communication strategies<br />
to deliver the best return on investment for <strong>Tourism</strong><br />
WA and the WA tourism industry. Monitor awareness<br />
and appeal of iconic tourism experiences in key<br />
markets to guide marketing programs.<br />
Consumer<br />
Marketing<br />
2005<br />
- 2006<br />
1.6 Increase visitation and loyalty<br />
to westernaustralia.com<br />
Undertake proactive and targeted online<br />
communications direct with prospective visitors and<br />
grow the consumer database. Continue enhancement<br />
of westernaustralia.com and refresh content to<br />
encourage repeat visitation and interest in the <strong>web</strong>site.<br />
Consumer<br />
Marketing<br />
2005<br />
-2010<br />
1.7 Drive creative and proactive<br />
PR and VJP activities<br />
Undertake an extensive PR and familiarisations<br />
program to bring journalists from around the world to<br />
<strong>Western</strong> <strong>Australia</strong> increasing our ability to promote the<br />
5 iconic tourism experiences.<br />
Consumer<br />
Marketing<br />
2005<br />
-2010<br />
1.8 Capitalise on the international<br />
student market to increase<br />
tourism opportunities.<br />
Utilising online media—represent WA and its vast<br />
tourism opportunities in a consistent and attractive<br />
manner to prospective students. Make sure tourism<br />
information is easily available to them, and potential<br />
visitors, such as family and friends.<br />
Consumer<br />
Marketing<br />
2005<br />
-2010<br />
1.9 Drive visitation particularly<br />
during shoulder seasons<br />
by undertaking targeted<br />
cooperative retail advertising<br />
campaigns, with an increasing<br />
emphasis on one-to-one<br />
marketing.<br />
Work with influential distribution partners including<br />
airlines, tour operators and <strong>Tourism</strong> <strong>Australia</strong> on<br />
targeted collaborative advertising and one-to-one<br />
marketing campaigns to attract visitors before and<br />
after the traditional peak times.<br />
Trade Marketing 2005<br />
-2010<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
9
1.10 Harness joint business<br />
opportunities with local, state<br />
and federal government.<br />
1.11 Undertake targeted trade<br />
initiatives to increase<br />
awareness of WA and its<br />
tourism product.<br />
1.12 Implement media, trade<br />
relations, sponsorship and<br />
public relations activities.<br />
1.13 Identify and attract key<br />
tourism travel trade events to<br />
<strong>Western</strong> <strong>Australia</strong>.<br />
Work with other government agencies to maximise<br />
exposure of <strong>Western</strong> <strong>Australia</strong> and to encourage<br />
business support for tourism and tourism initiatives in<br />
WA.<br />
Identify opportunities to showcase WA and its tourism<br />
product to influential travel trade across all targeted<br />
markets.<br />
Identify and participate in cross-promotional activities<br />
and media events which enhance and reinforce<br />
<strong>Tourism</strong> WA’s marketing and communication objectives<br />
and activities.<br />
To capitalise on the quality business tourism<br />
infrastructure available in Perth, <strong>Tourism</strong> WA will target<br />
major travel trade events.<br />
Trade Marketing 2005<br />
-2010<br />
Trade Marketing 2005<br />
-2010<br />
Trade Marketing 2005<br />
-2010<br />
Trade Marketing 2005<br />
-2010<br />
1.14 Focus on WA’s iconic tourism<br />
experiences to increase the<br />
quantity, quality and diversity<br />
of sustainable tourism<br />
product.<br />
Implement the Destination Development Strategies to<br />
increase the number and variety of tourist facilities at<br />
and close to major tourist attractions.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005<br />
-2010<br />
1.15 Initiate product-focused<br />
partnerships so that tourism<br />
product can be further<br />
developed.<br />
Work with the tourism industry to develop and<br />
package products that have a global appeal in<br />
prioritised sectors. This includes: facilitating relevant<br />
partnerships; enhancing the services and quality of<br />
existing product; and adding diversity and innovation<br />
to the WA tourism experience.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005<br />
-2010<br />
1.16 Secure and leverage events<br />
to realise maximum media<br />
impact for <strong>Western</strong> <strong>Australia</strong>.<br />
1.17 Increase visitor numbers to<br />
<strong>Western</strong> <strong>Australia</strong> through<br />
events.<br />
1.18 Use major Perth and regional<br />
events to leverage tourism<br />
opportunities.<br />
Develop a calendar of events with an increased focus<br />
on delivering media coverage of events that will<br />
distribute destinational images of WA and enable<br />
promotional activity to attract viewers to travel to WA.<br />
Undertake research to identify upcoming trends and<br />
potential events, and secure events that maximise<br />
visitation to the state. Leverage events in terms of<br />
increasing visitors and their length of stay, incentive<br />
tourism and business to business activities to ensure<br />
the benefits of the event are maximised.<br />
Identify and provide opportunities for event<br />
participants and potential visitors/spectators to<br />
experience the State before and/or after the event to<br />
maximise economic benefit for the State.<br />
EventsCorp 2005<br />
-2010<br />
EventsCorp 2005<br />
-2010<br />
EventsCorp 2005<br />
-2010<br />
1.19 Maximise business tourism. Develop a greater synergy between <strong>Tourism</strong> WA and<br />
the Perth Convention Bureau to ensure that we attract<br />
larger business tourism events to the State and cluster<br />
business tourism with hallmark events to convince<br />
visitors to stay longer in WA.<br />
EventsCorp 2005<br />
-2010<br />
1.20 Develop iconic events for<br />
<strong>Western</strong> <strong>Australia</strong>.<br />
Identify and develop iconic events, which will help give<br />
WA a unique identity to attract visitors to the State.<br />
EventsCorp 2005<br />
-2010<br />
1.21 Use events to support and<br />
strengthen the recognition of<br />
WA iconic experiences.<br />
Use events to showcase WA’s natural tourism icons. EventsCorp 2005<br />
-2010<br />
10<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
STRATEGIC OBJECTIVE 2: Enhance visitor experiences<br />
No. Initiative Description Lead<br />
Responsibility<br />
Timing<br />
2.1 Ensure Perth has a vibrant<br />
city centre<br />
Participate/Influence planning for Perth’s city foreshore.<br />
<strong>Tourism</strong> WA<br />
Board<br />
2005 -<br />
2010<br />
2.2 Gather and communicate<br />
research intelligence to the<br />
tourism industry.<br />
Empower the industry by providing ready access to the<br />
latest market research.<br />
Consumer<br />
Marketing<br />
2005 -<br />
2010<br />
2.3 Integrate tourism into<br />
overall planning, policy<br />
and development priorities<br />
of <strong>Western</strong> <strong>Australia</strong>.<br />
Work with the identified 29 Government agencies as<br />
well as local and federal Governments to ensure that<br />
the tourism priorities identified in the five Destination<br />
Development strategies are taken into account in their<br />
forward planning and funding prioritisation.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005 -<br />
2010<br />
2.4 Build the capacity of<br />
businesses and their<br />
proprietors in <strong>Western</strong><br />
<strong>Australia</strong>’s tourism<br />
industry.<br />
Conduct a series of capacity building activities through<br />
Regional <strong>Western</strong> <strong>Australia</strong>, in partnership with relevant<br />
stakeholders, including:<br />
• Better Business Blitzes<br />
• Product Alliances<br />
• Sector specific development<br />
To focus on priorities identified by the local tourism<br />
industry, and based on research with visitors to that<br />
locality.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005 -<br />
2010<br />
2.5 Deliver world class visitor<br />
servicing and foster long<br />
term sustainability to<br />
increase length of stay and<br />
spend.<br />
Encourage and support visitor servicing stakeholders to<br />
work cooperatively in the implementation of the Visitor<br />
Servicing Study. Improve facilities and services; ensure<br />
staff are highly trained and knowledgeable on products in<br />
WA; improve recognition of Visitor Centres as a valuable<br />
service. Develop ways to encourage visitors to explore<br />
areas surrounding identified icons and iconic experiences.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005 -<br />
2010<br />
2.6 Support a truly national<br />
tourism accreditation<br />
program and its roll out<br />
into the industry.<br />
Increase industry participation in and consumer recognition<br />
of the program by providing marketing incentives to<br />
accredited businesses.<br />
Focus on accredited businesses in <strong>Tourism</strong> WA publications<br />
and other marketing, and work with <strong>Tourism</strong> Council<br />
<strong>Western</strong> <strong>Australia</strong> to create a consistent standard across<br />
<strong>Australia</strong>.<br />
Industry<br />
Development<br />
and Visitor<br />
Servicing<br />
2005 -<br />
2006<br />
2.7 Operate a high quality<br />
Visitor Centre providing<br />
a comprehensive<br />
information service.<br />
Ensure the WA Visitor Centre is an effective and efficient<br />
operation, which optimises the service provided to visitors.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005 -<br />
2010<br />
2.8 Develop a special events<br />
protocol for major<br />
international events in<br />
WA.<br />
Ensure the development of a special events protocol that<br />
will ensure the hospitality industry is well placed to cater<br />
for the demands of major international events in WA.<br />
EventsCorp 2005 -<br />
2006<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
11
STRATEGIC OBJECTIVE 3: Grow regional tourism<br />
No. Initiative Description Lead<br />
Responsibility<br />
Timing<br />
3.1 Market regional areas of<br />
<strong>Western</strong> <strong>Australia</strong>.<br />
Target market segments with a high propensity for dispersal<br />
ie. A desire to travel beyond major gateways to regional<br />
destinations within the State.<br />
Consumer<br />
Marketing<br />
2005 -<br />
2010<br />
3.2 Support the regional<br />
tourism organisations<br />
in relation to intrastate<br />
marketing.<br />
3.3 Consult with the regional<br />
tourism organisations<br />
in the development<br />
of <strong>Tourism</strong> WA’s<br />
marketing strategies and<br />
operational plans.<br />
Manage relationships and monitor performance of regional<br />
tourism organisations to ensure intrastate marketing<br />
campaigns are consistent with <strong>Tourism</strong> WA interstate and<br />
overseas activities and overall objectives.<br />
Ensure that the regions are consulted, aware of and<br />
understand <strong>Tourism</strong> WA’s marketing strategies and can<br />
leverage agreed marketing opportunities.<br />
Trade Marketing 2005 -<br />
2010<br />
Trade Marketing 2005 -<br />
2010<br />
3.4 Implement Destination<br />
Development Strategies.<br />
In partnership with regional tourism organisations and other<br />
stakeholders implement destination development strategies<br />
in order to close gaps in infrastructure, attractions,<br />
accommodation and tourism facilities in prioritised areas.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005 -<br />
2010<br />
3.5 Conduct review of<br />
Destination Development<br />
Strategies.<br />
Review the effectiveness of the Destination Development<br />
Strategies in conjunction with all major stakeholders and<br />
refresh priorities based on progress to date.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2006 -<br />
2009<br />
3.6 Build regional tourism<br />
through a regional events<br />
program.<br />
Develop a regional events program to ensure opportunities<br />
for tourism are spread throughout the State and a wider<br />
awareness of the State is fostered through the associated<br />
media coverage.<br />
EventsCorp 2005 -<br />
2010<br />
12<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
STRATEGIC OBJECTIVE 4: Attract additional strategic public and private investment<br />
No. Initiative Description Lead<br />
Responsibility<br />
Timing<br />
4.1 Expand air services and<br />
overall air capacity to and<br />
within <strong>Western</strong> <strong>Australia</strong>.<br />
Develop and implement a multi-faceted approach to<br />
increase frequency and capacity on existing routes, attract<br />
new airlines to and throughout WA and introduce new<br />
non-stop air linkages to service core and emerging markets.<br />
The resultant increase in air services and overall capacity are<br />
expected to become evident over 2 to 5 years.<br />
Trade Marketing 2005<br />
-2010<br />
4.2 Promote a whole of State<br />
approach to tourism<br />
infrastructure needs.<br />
Ensure government takes into account the employment<br />
and economic contribution of tourism when setting<br />
priorities for infrastructure development.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005<br />
-2010<br />
4.3 Attract capital investment<br />
and facilitate reinvestment.<br />
Develop Investment Attraction Strategies that promote WA<br />
to domestic and overseas investors as a profitable and safe<br />
investment environment.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005<br />
-2010<br />
4.4 Develop new tourism<br />
product segments to<br />
meet market needs.<br />
Build the capacity of priority product sectors with the long<br />
term view of making the sector export ready through the<br />
identification and implementation of priority sectors.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005<br />
-2010<br />
4.5 Boost tourism<br />
infrastructure<br />
Expedite tourism projects within <strong>Western</strong> <strong>Australia</strong> through<br />
the identification of strategically important sites and<br />
facilitation of pre-approvals and pre-feasibilities to get<br />
them ‘investor ready’. Establish a <strong>Tourism</strong> Land Bank and<br />
promote this to domestic and overseas investors..<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2006<br />
-2009<br />
4.6 Enhance nature based<br />
tourism in WA<br />
In partnership with CALM, improve tourism infrastructure<br />
in our national parks and conservation reserves, encourage<br />
sustainable tourism in our old growth forests, and foster<br />
the long term sustainability of the Ningaloo reef.<br />
Industry<br />
Development and<br />
Visitor Servicing<br />
2005<br />
-2010<br />
STRATEGIC OBJECTIVE 5: Achieve recognition for the tourism industry as a leading economic and sustainable<br />
contributor to the State<br />
No. Initiative Description Lead<br />
Responsibility<br />
Timing<br />
5.1 State <strong>Tourism</strong> Satellite<br />
Account<br />
Every two years ensure the provision of support and<br />
information in order to produce a State <strong>Tourism</strong> Satellite<br />
Account.<br />
Consumer<br />
Marketing<br />
2005,<br />
2007,<br />
2009<br />
5.2 Raise awareness of social<br />
and environmental impacts<br />
of tourism through the<br />
CRC for Sustainable<br />
<strong>Tourism</strong>.<br />
Provide direction and support to the CRC for Sustainable<br />
<strong>Tourism</strong> in relation to sustainable tourism and key research<br />
needs for the industry. Assist with communication of<br />
findings to industry.<br />
Consumer<br />
Marketing<br />
2005<br />
– 2007<br />
5.3 Develop and implement a<br />
communication program<br />
for key stakeholders to<br />
raise their awareness of the<br />
significance of tourism.<br />
Work with the industry to demonstrate more widely the<br />
value that tourism delivers for <strong>Western</strong> <strong>Australia</strong>.<br />
Trade Marketing 2005 -<br />
2010<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
13
<strong>Strategic</strong> links - measuring our success<br />
Five year targets have been set for each objective. <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> will measure progress annually and report performance<br />
to the tourism industry and stakeholders. The targets will be reviewed annually, and will be underpinned by a suite of operational<br />
effectiveness measures.<br />
Key business drivers<br />
• Iconic Experiences<br />
- 5 priority iconic tourism experiences<br />
- Destination Development Strategies (DDS)<br />
- Building capacity of industry to meet<br />
market expectations<br />
- Vibrancy of state - build profile through<br />
Events<br />
• Market prioritisation<br />
• Access - capacity, frequency and competition<br />
• Quality of product and services<br />
• Partnership model with stakeholders<br />
• Brand WA - keep dynamic<br />
• Increased online focus - marketing and<br />
information<br />
Strategy 1<br />
Increase awareness, desire and visitation to <strong>Western</strong> <strong>Australia</strong>’s iconic tourism experiences.<br />
• Develop the tourism e-marketplace so that <strong>Western</strong> <strong>Australia</strong> Is competitively positioned.<br />
• Drive brand positioning, awareness and desire via a distinctive creative (the Real Thing)<br />
• Undertake market segmentation research to identify key target segments in our prioritised markets.<br />
• Develop a market prioritisation model to assist with revenue allocation<br />
• Develop marketing and communication programs that are focused and successfully implemented.<br />
• Increase visitation and loyalty to westernaustralia.com<br />
• Drive creative and proactive PR and VJP activities<br />
• Capitalise on the international student market to increase tourism opportunities.<br />
• Drive visitation particularly during shoulder seasons by undertaking targeted cooperative retail advertising<br />
campaigns, with an increasing emphasis on one-to-one marketing.<br />
• Harness joint business opportunities with local, state and federal government.<br />
• Undertake targeted trade initiatives to increase awareness of WA and its tourism product.<br />
• Implement media, trade relations, sponsorship and public relations activities.<br />
• Identify and attract key tourism travel trade events to <strong>Western</strong> <strong>Australia</strong>.<br />
• Focus on WA’s iconic tourism experiences to increase the quantity, quality and diversity of sustainable<br />
tourism product.<br />
• Initiate product-focused partnerships so that tourism product can be further developed.<br />
• Secure and leverage events to realise maximum media impact for <strong>Western</strong> <strong>Australia</strong>.<br />
• Increase visitor numbers to <strong>Western</strong> <strong>Australia</strong> through events.<br />
• Use major Perth and regional events to leverage tourism opportunities.<br />
• Maximise business tourism.<br />
• Develop iconic events for <strong>Western</strong> <strong>Australia</strong>.<br />
• Use events to support and strengthen the recognition of WA iconic experiences.<br />
Measure of Success<br />
Awareness amongst potential visitors that WA<br />
offers the iconic tourism experiences that are<br />
actively promoted in our major markets<br />
WA increase in visitor expenditure as compared<br />
to national average increase in visitor<br />
expenditure<br />
Percentage of survey respondents aware that WA offers the iconic tourism<br />
experiences that are actively promoted in our major markets:<br />
Interstate 45%<br />
International short haul 20%<br />
International long haul 15%zaz<br />
Growth in WA visitor spend greater than national average<br />
14<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
Strategy 2<br />
Enhance visitor experiences<br />
• Ensure Perth has a vibrant city centre<br />
• Gather and communicate research intelligence to the tourism industry.<br />
• Integrate tourism into overall planning, policy and development priorities of <strong>Western</strong> <strong>Australia</strong>.<br />
• Build the capacity of businesses and their proprietors in <strong>Western</strong> <strong>Australia</strong>’s tourism industry.<br />
• Deliver world class visitor servicing and foster long term sustainability to increase length of stay and spend.<br />
• Support a truly national tourism accreditation program and its roll out into the industry.<br />
• Operate a high quality Visitor Centre providing a comprehensive information service.<br />
• Develop a special events protocol for major international events in WA.<br />
Measure of Success<br />
Visitor satisfaction with WA experience<br />
A minimum of 80% of visitors will be satisfied with their experience in WA,<br />
with at least 45% of visitors being highly satisfied.%<br />
Strategy 3<br />
Grow regional tourism<br />
• Market regional areas of <strong>Western</strong> <strong>Australia</strong>.<br />
• Support the regional tourism organisations in relation to intrastate marketing.<br />
• Consult with the regional tourism organisations in the development of <strong>Tourism</strong> WA’s marketing strategies<br />
and operational plans.<br />
• Implement Destination Development Strategies.<br />
• Conduct review of Destination Development Strategies.<br />
• Build regional tourism through a regional events program.<br />
Measure of Success<br />
Make <strong>Western</strong> <strong>Australia</strong> a natural choice for<br />
tourism investment.<br />
All regional tourism organisations will achieve contractual compliance.<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
15
Strategy 4<br />
Attract additional strategic public and private investment<br />
• Expand air services and overall air capacity to and within <strong>Western</strong> <strong>Australia</strong>.<br />
• Promote a whole of State approach to tourism infrastructure needs.<br />
• Attract capital investment and facilitate re-investment.<br />
• Develop new tourism product segments to meet market needs.<br />
• Boost tourism infrastructure<br />
• Enhance natural based tourism in WA<br />
Measure of Success<br />
Make <strong>Western</strong> <strong>Australia</strong> a natural choice for<br />
tourism investment.<br />
Percentage of targeted investors who consider that the tourism investment<br />
attraction services improved their view of <strong>Western</strong> <strong>Australia</strong> as an investment<br />
location. Target = 30%<br />
Percentage of investors satisfied with the facilitation services provided.<br />
Target = 50%<br />
Strategy 5<br />
Achieve recognition for the tourism industry as a leading and sustainable economic<br />
contributor to the State.<br />
• Establish <strong>Tourism</strong> Satellite Account<br />
• Raise awareness of social and environmental impacts of tourism through the CRC for Sustainable<br />
<strong>Tourism</strong>.<br />
• Develop and implement a communication program for key stakeholders to raise their awareness of the<br />
significance of tourism.<br />
Measure of Success<br />
Achieve recognition for the tourism industry as<br />
a leading economic contributor to the State.<br />
60% of identified key stakeholders within the <strong>Western</strong> <strong>Australia</strong>n Government<br />
and business community will become aware of the value of tourism.<br />
16<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
Resourcing the Strategy<br />
The five year <strong>Strategic</strong> <strong>Plan</strong> will guide the activities of all staff, ensuring we focus on core business activities. Recruitment, selection,<br />
training and development activities will ensure that new and existing staff have the skills to support the strategic direction.<br />
The 2005 – 2010 <strong>Strategic</strong> <strong>Plan</strong> reflects a confirmation of focus, some additional non-recurrent funding, and some reprioritisation of<br />
organisational strategies. The following table outlines the funding levels and distribution of funds required to implement the plan,<br />
which will be revised on an annual basis.<br />
$’000<br />
Objective 2005/06 2006/07 2007/08 2008/09 2009/10<br />
1. Increase awareness, desire and visitation to <strong>Western</strong><br />
<strong>Australia</strong>’s iconic tourism experiences.<br />
35,747 24,347 24,149 28,626 28,626<br />
2. Enhance visitor experiences 1,321 1,678 1,333 1,411 1,411<br />
3. Grow regional tourism 8,378 9,791 9,488 9,145 9,145<br />
4. Attract additional strategic public and private investment 2,446 2,803 2,458 2,536 2,536<br />
5. Achieve recognition for the tourism industry as a leading and<br />
sustainable economic contributor to the State.<br />
1,292 1,471 1,298 1,337 1,337<br />
Total 49,184 40,091 38,726 43,056 43,056<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
17
Reaching our Goals Together<br />
The objectives will be achieved via the skills and enthusiasm of<br />
the <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> team. Our staff will share ideas,<br />
and work together on initiatives to ensure the tourism industry<br />
is included in all communication and activities. Together we can<br />
make <strong>Western</strong> <strong>Australia</strong> the world’s natural choice for tourism.<br />
The Trade and Consumer Marketing Divisions together accelerate<br />
the growth in the economic value of tourism throughout<br />
<strong>Western</strong> <strong>Australia</strong>.<br />
Their key functions are to:<br />
• Develop and implement marketing and communication<br />
strategies to build awareness and desire to visit <strong>Western</strong><br />
<strong>Australia</strong>.<br />
• Increase visitation, yield and dispersal from target<br />
markets.<br />
• Provide meaningful and actionable research to guide<br />
strategies and actions of the <strong>Western</strong> <strong>Australia</strong>n tourism<br />
industry.<br />
• Communicate effectively with industry, government and<br />
the people of <strong>Western</strong> <strong>Australia</strong>.<br />
The Industry Development and Visitor Servicing Division<br />
ensures that appropriate product is in place for visitors to enjoy,<br />
and that information services enhance the experience.<br />
Its key functions are to:<br />
• Ensure the environment is right to attract capital<br />
investment and re-investment.<br />
• Facilitate the development of new tourism products and<br />
enhance existing ones.<br />
• Apply technology-led solutions to product and<br />
information distribution.<br />
• Provide support for the delivery of quality visitor<br />
information and services.<br />
EventsCorp makes a significant contribution to the State<br />
through event and business tourism. Its key functions are to:<br />
• Identify and attract appropriate events to <strong>Western</strong><br />
<strong>Australia</strong>.<br />
• Support and develop events from idea generation to<br />
implementation, and where appropriate, manage and<br />
grow events, particularly in regional areas.<br />
• Leverage tourism, business and media opportunities<br />
through events.<br />
• Maximise business tourism.<br />
The Corporate and Business Services Division provides<br />
support to the Board and the organisation.<br />
Its key functions are to:<br />
• Provide services in accounting, finance, contracts,<br />
human resources, information systems, information<br />
management, risk management, asset management,<br />
and internal audit.<br />
• Ensure compliance with legislative and government<br />
policy requirements and recognised accounting and<br />
management standards.<br />
Each division has a critical role in ensuring the successful delivery<br />
of our <strong>Strategic</strong> <strong>Plan</strong>. By working closely and encouraging<br />
cross-divisional integration, <strong>Tourism</strong> WA will have the skills<br />
and resources to achieve its objectives. Industry involvement is<br />
fundamental to realising our potential.<br />
18<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
Chief Executive Officer<br />
Executive Services<br />
• Ministerial Liaison<br />
• Board Liaison<br />
• ASCOT, <strong>Tourism</strong> Ministers’<br />
Council, CEO Forum<br />
• <strong>Strategic</strong> and Coporate<br />
<strong>Plan</strong>ning<br />
• Policy and <strong>Plan</strong>ning<br />
Consumer<br />
Marketing<br />
Industry<br />
Development &<br />
Visitor Servicing<br />
Corporate &<br />
Business Services<br />
• Consumer Marketing<br />
• Destination<br />
Communication and<br />
Familiarisations<br />
• Research and Analysis<br />
• Destination<br />
Development<br />
• Policy and <strong>Plan</strong>ning<br />
• Visitor Servicing<br />
• Asset Management and<br />
Contract Services<br />
• Accounting and<br />
Financial Services<br />
• Human Resources<br />
• Information<br />
Management Support<br />
Trade Marketing<br />
EventsCorp<br />
• Media and Public Affairs<br />
• Trade Marketing<br />
• RTO Relationship<br />
Management<br />
• Aviation Development<br />
• Event Development and<br />
Contract Management<br />
• Regional Event<br />
Development and<br />
Contract Management<br />
• Business Events<br />
• Rally <strong>Australia</strong><br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
19
Keeping everyone involved<br />
and informed<br />
To achieve our Vision it is essential that we understand the needs<br />
and expectations of our customers, stakeholders and partners,<br />
and work cooperatively with them. <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong>’s<br />
<strong>Strategic</strong> <strong>Plan</strong> aims to balance the needs of these groups:<br />
Consumers<br />
• <strong>Western</strong> <strong>Australia</strong>n community<br />
• Business and leisure visitors from intrastate, interstate<br />
and overseas<br />
<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong><br />
• Our staff<br />
• Our volunteers<br />
• Our Board<br />
• Our committees<br />
Government<br />
• Minister for <strong>Tourism</strong>; Racing and Gaming; Youth;<br />
Peel and the South West<br />
• Federal, state and local government<br />
• Other government agencies<br />
• <strong>Tourism</strong> <strong>Australia</strong><br />
• Other state tourism organisations<br />
<strong>Tourism</strong> Industry<br />
• Regional tourism organisations<br />
• Visitor Centres<br />
• Travel agents, wholesalers and inbound tour operators<br />
• <strong>Tourism</strong> operators; business and leisure<br />
• <strong>Tourism</strong> industry bodies<br />
• Perth Convention Bureau<br />
• Airlines<br />
• Cruise Operators<br />
Event industry<br />
• Event industry bodies<br />
• Suppliers<br />
• International federations<br />
• Event organisations<br />
• Venue owners<br />
• Community groups<br />
Business community<br />
• Related industries, organisations and associations<br />
• Educational institutions<br />
• Media – local, national and international<br />
• Corporate sector<br />
Communication strategy<br />
<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> is committed to open and accountable<br />
two-way communication with its staff, customers, stakeholders<br />
and partners.<br />
Our communication is both corporate and marketing focused,<br />
with the key objective of creating an environment in which<br />
<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> can operate effectively.<br />
Communication activities are designed to enhance the<br />
achievement of corporate objectives. They also reinforce our<br />
industry partnerships and include Board/executive regional<br />
visits, advisory committee meetings, regular peak industry<br />
body briefings, and the work of regional, interstate and<br />
international staff.<br />
Online service directory<br />
A comprehensive directory, found in the ‘Industry’ section<br />
of westernaustralia.com, provides access to information and<br />
contacts for people seeking to enter the industry, as well<br />
as those investigating business opportunities in tourism in<br />
<strong>Western</strong> <strong>Australia</strong>.<br />
20<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong>
Corporate Governance<br />
In line with contemporary thinking on managing organisations,<br />
delivery of the <strong>Strategic</strong> <strong>Plan</strong> is underpinned by a strong<br />
commitment to corporate governance.<br />
Enabling Legislation<br />
Our organisation was established under the <strong>Western</strong> <strong>Australia</strong>n<br />
<strong>Tourism</strong> Commission Act 1983. (‘The Act’). The Minister<br />
responsible for <strong>Tourism</strong> WA is the Minister for <strong>Tourism</strong>; Small<br />
Business; Sport and Recreation; Peel and the South West.<br />
The Act provides for the establishment of a governing Board<br />
of 10 members appointed by the Governor, one of whom is<br />
appointed by the Governor as Chairman.<br />
The Act provides the functions (Section 13) of <strong>Tourism</strong> WA and<br />
the necessary powers (Section 14) to undertake and fulfill those<br />
functions.<br />
We are governed by a number of other Acts, including the<br />
Financial and Administration and Audit Act 1985 (FAAA) and<br />
the Public Sector Management Act 1994.<br />
Role of the Board<br />
The Board has overall responsibility for corporate governance.<br />
It sets the strategic direction of <strong>Tourism</strong> WA and the goals of<br />
management. Day-to-day operations are delegated by the<br />
Board to the Chief Executive Officer and his Executive<br />
Management Team.<br />
Committees<br />
To assist the Board in achieving the highest standards of corporate<br />
governance, Board members closely involve themselves with<br />
critical areas of <strong>Tourism</strong> WA’s activities through the establishment<br />
of Advisory Committees.<br />
The Board has established four committees to assist it in the<br />
delivery of <strong>Tourism</strong> WA’s objectives and one committee to assist<br />
in its financial management and conformance activities.<br />
The <strong>Strategic</strong> Marketing Committee provides high level<br />
strategic advice on <strong>Tourism</strong> WA’s marketing activities in domestic<br />
and international markets.<br />
The EventsCorp committee undertakes high level strategic<br />
consideration of the opportunities to promote <strong>Western</strong> <strong>Australia</strong><br />
through major events and the business tourism sector. This<br />
committee operates with delegated authority from the Board<br />
to ensure that maximum advantage is taken of opportunities, as<br />
and when they present.<br />
The Rally <strong>Australia</strong> Board oversees the conduct of Rally<br />
<strong>Australia</strong> as a round of the World Rally Championship. The Rally<br />
<strong>Australia</strong> Board ensures that the event is positioned strategically<br />
and maximises opportunities to promote <strong>Western</strong> <strong>Australia</strong> and<br />
increase new visitors to the State.<br />
The Nature Based <strong>Tourism</strong> Advisory Committee advises<br />
the Board on the synergies of our natural assets with tourism<br />
product development opportunities and policy related matters.<br />
The Audit and Finance Committee provides additional<br />
assurance regarding the quality and reliability of financial<br />
information. The committee reviews financial performance and<br />
provides advice to the Board on areas of concern.<br />
Business risk<br />
Established procedures at Board and management level are<br />
designed to maintain <strong>Tourism</strong> WA’s operational viability and to<br />
safeguard assets and interests and ensure the integrity of its<br />
reporting. These include accounting, financial reporting and<br />
internal control procedures and limits, which are subject to<br />
internal and external audit review.<br />
Ethical standards<br />
<strong>Tourism</strong> WA’s Board acknowledges the need for the highest<br />
standard of corporate governance practices and ethical conduct<br />
by all members, employees and contractors. The Board has<br />
adopted its own code of conduct in line with its commitment<br />
and the Code of Conduct for <strong>Tourism</strong> WA, which is based on the<br />
broader <strong>Western</strong> <strong>Australia</strong>n Public Sector’s Code of Ethics.<br />
<strong>Strategic</strong> <strong>Plan</strong> 2005 – 2010 FINAL DRAFT<br />
Touism <strong>Western</strong> <strong>Australia</strong><br />
21
Perth - HEAD OFFICE<br />
2 Mill Street, Perth, <strong>Western</strong> <strong>Australia</strong> 6000 Tel: (08) 9262 1700 Fax: (08) 9262 1702<br />
Web site: westernaustralia.com e-mail: info@westernaustralia.com<br />
WESTERN AUSTRALIAN VISITOR CENTRE<br />
Forrest Place (Ground Floor Albert Facey House, cnr Wellington Street), Perth, <strong>Western</strong> <strong>Australia</strong> 6000<br />
Tel: 1300 361 351 Fax: (08) 9481 0190 e-mail: TravelNews@westernaustralia.com