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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 />

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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

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