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Strategic Plan 2008 to 2013 - Tourism Western Australia

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<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong><br />

<strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong><br />

Building for the Future


<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong><br />

2 Mill Street<br />

PERTH WA 6000<br />

GPO Box X2261<br />

PERTH WA 6847<br />

Tel: 08 9262 1700<br />

Fax: 08 9262 1702<br />

info@<strong>to</strong>urism.wa.gov.au<br />

<strong>to</strong>urism.wa.gov.au<br />

© <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> December 2007. ISBN No: 978-0-9804108-7-7.<br />

<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


FOREWORD<br />

We are pleased <strong>to</strong> present the <strong>Strategic</strong> <strong>Plan</strong> for <strong>Tourism</strong><br />

<strong>Western</strong> <strong>Australia</strong> in accordance with the <strong>Western</strong> <strong>Australia</strong>n<br />

<strong>Tourism</strong> Commission Act.<br />

This <strong>Strategic</strong> <strong>Plan</strong> – Building for the Future, presents direction<br />

for <strong>Tourism</strong> WA and the <strong>Western</strong> <strong>Australia</strong>n <strong>to</strong>urism industry<br />

<strong>to</strong> the year <strong>2013</strong>. It is a major step forward, based on the way<br />

the world is <strong>to</strong>day and how we currently fit within it, I firmly<br />

believe it outlines the strategies that need <strong>to</strong> be pursued for<br />

success.<br />

Over the life of this plan, the world and <strong>Western</strong> <strong>Australia</strong> can<br />

expect <strong>to</strong> see accelerating change. There will be intensified<br />

pressures from climate change, rapid evolution in consumer<br />

attitudes and expectations and further changes <strong>to</strong> security and<br />

biosecurity.<br />

Whilst the purpose of this plan is <strong>to</strong> guide our forward action,<br />

it is useful <strong>to</strong> look back and understand what has changed in<br />

the past five years <strong>to</strong> get the State’s <strong>to</strong>urism industry <strong>to</strong> where<br />

it is <strong>to</strong>day.<br />

Competition for labour has grown significantly. The<br />

unemployment rate in WA five years ago was 5.6% (in June<br />

2002) and is now 3.3% (as of June 2007). (Source: ABS<br />

<strong>Western</strong> <strong>Australia</strong>n Statistical Indica<strong>to</strong>rs).<br />

In 2005 and 2006 Perth experienced the fastest demand<br />

growth in accommodation for 18 years. This has driven hotel<br />

occupancies <strong>to</strong> record highs.<br />

Construction costs have jumped 12% <strong>to</strong> 15% in the past two<br />

years making feasibilities for new developments difficult, hence<br />

the need <strong>to</strong> focus on conversions of existing developments.<br />

<strong>Western</strong> <strong>Australia</strong> must become known for its unique quality<br />

products and services. For this reason renewed emphasis is<br />

being placed on quality product and investment attraction.<br />

A new objective <strong>to</strong> differentiate our State’s product from<br />

competi<strong>to</strong>rs will see us focussed on developing commercially<br />

viable and sustainable Aboriginal <strong>to</strong>urism products and<br />

experiences.<br />

Increasing awareness of the impact of people and <strong>to</strong>urism on<br />

the environment has been growing rapidly and it is clear this<br />

will continue. The <strong>to</strong>urism industry in WA needs <strong>to</strong> respond<br />

proactively <strong>to</strong> this trend and, <strong>to</strong>gether with the State’s isolation<br />

from our core markets, presents us with unique challenges.<br />

To ensure we have a labour force in<strong>to</strong> the future the industry<br />

needs <strong>to</strong> become competitive in terms of pay and conditions<br />

for employees. Collectively these three issues result in us<br />

continuing <strong>to</strong> market <strong>Western</strong> <strong>Australia</strong> in a competitive<br />

environment, however growth in market share is not sought<br />

over profitability of the industry.<br />

The <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> Board and the Executive<br />

Management Team endorse this <strong>Strategic</strong> <strong>Plan</strong> for <strong>Tourism</strong><br />

<strong>Western</strong> <strong>Australia</strong>.<br />

<strong>Australia</strong>n Bureau of Statistics data suggests that Perth is<br />

experiencing impressive hotel yield growth – approximately<br />

20% in 2006, 19.5% in the first quarter of 2007 and double<br />

digit growth forecast for the next two <strong>to</strong> three years.<br />

Kate Lamont - Chairman<br />

<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong><br />

Richard Muirhead - CEO<br />

<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong><br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


STRATEGIC OVERVIEW<br />

Purpose – Why We Exist<br />

We develop, promote and protect <strong>Western</strong> <strong>Australia</strong>’s<br />

iconic <strong>to</strong>urism experiences. This will lead <strong>to</strong> the increased<br />

competitiveness, viability and profitability of the WA <strong>to</strong>urism<br />

industry.<br />

<strong>Tourism</strong> WA ensures that the State’s <strong>to</strong>urism industry activities<br />

are planned and managed <strong>to</strong> meet community requirements<br />

now and in<strong>to</strong> the future.<br />

<strong>Tourism</strong> WA Purpose<br />

To develop, promote and protect <strong>Western</strong> <strong>Australia</strong>’s iconic <strong>to</strong>urism experiences.<br />

Improve the quality of<br />

visi<strong>to</strong>r experiences<br />

Secure the future of<br />

regional <strong>to</strong>urism<br />

Grow visi<strong>to</strong>r expenditure<br />

faster than visi<strong>to</strong>r nights<br />

(numbers)<br />

Accelerate the development<br />

of Aboriginal <strong>to</strong>urism<br />

Influence major infrastructure<br />

priorities and attract private<br />

investment<br />

Build recognition that <strong>to</strong>urism<br />

and events enhances the unique<br />

WA lifestyle and supports the<br />

natural environment<br />

Governance & Public Sec<strong>to</strong>r Improvement<br />

Better Services<br />

Regional<br />

Development<br />

Lifestyle &<br />

the Environment<br />

Jobs & Economic<br />

Development<br />

<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


STRATEGIC OVERVIEW:<br />

Purpose – Why We Exist continued...<br />

As strategic planning is an iterative process with the purpose<br />

of mapping a clear path between a present condition and a<br />

vision for the future, it was deemed appropriate that <strong>Tourism</strong><br />

WA revisit its <strong>Strategic</strong> Directions.<br />

Considerable effort has been directed in 2007 <strong>to</strong> reviewing<br />

accomplishments <strong>to</strong> date along with changes <strong>to</strong> our operating<br />

environment and gaining feedback from industry and key<br />

stakeholders.<br />

Through this feedback and learning loop, several strategic<br />

issues were identified. These being:<br />

• Visi<strong>to</strong>r satisfaction<br />

• Quality standards<br />

• Better coordinated investment attraction<br />

• Consumer advocacy<br />

• Market segmentation<br />

• Profit and yield (focus on growing profit not volume)<br />

• Environmentally and socially responsible <strong>to</strong>urism<br />

• Value of <strong>Tourism</strong> messages <strong>to</strong> be broadened beyond the<br />

traditional impact on jobs and the economy<br />

• Climate change<br />

• Staffing<br />

• Opportunity <strong>to</strong> develop Indigenous <strong>to</strong>urism<br />

These strategic issues were then further explored and have<br />

resulted in a redefining of the agency’s purpose statement and<br />

a new set of challenging <strong>Strategic</strong> Objectives based on a need<br />

for change <strong>to</strong> ensure that we help build a strong future for the<br />

<strong>to</strong>urism industry.<br />

The resulting 6 strategic objectives will therefore guide all our<br />

activities over the life of this plan:<br />

• Improve the quality of visi<strong>to</strong>r experiences<br />

• Secure the future of regional <strong>to</strong>urism<br />

• Grow visi<strong>to</strong>r expenditure faster than visi<strong>to</strong>r<br />

nights (numbers)<br />

• Accelerate the development of Aboriginal <strong>to</strong>urism<br />

• Influence major infrastructure priorities and attract<br />

private investment<br />

• Build recognition that <strong>to</strong>urism and events enhances the<br />

unique <strong>Western</strong> <strong>Australia</strong>n lifestyle and supports the<br />

natural environment<br />

It is important <strong>to</strong> note that neither of the objectives nor any<br />

individual targets stand alone: they are all part of an integrated<br />

approach.<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


STRATEGIC OBJECTIVE: Improve the quality of visi<strong>to</strong>r<br />

experiences <strong>to</strong> match or exceed cus<strong>to</strong>mer expectations<br />

Focus:<br />

Partnering with industry, Government and the<br />

broader community <strong>to</strong> meet consumer needs<br />

Outcome: Visi<strong>to</strong>rs will leave satisfied and recommend their<br />

friends, family and communities <strong>to</strong> also do so.<br />

Where are we now?<br />

Most of <strong>to</strong>day’s consumers are well travelled from an early<br />

age and have a good understanding of quality products and<br />

services. Their search for the “best deal” is intensifying and<br />

<strong>to</strong>lerance for poor value for money is lower than ever. The<br />

internet is enabling people <strong>to</strong> quickly and easily compare<br />

prices and products and online booking is becoming ever<br />

more commonplace.<br />

The internet also allows them <strong>to</strong> share their good and bad<br />

holiday experiences with other travellers around the world<br />

through the many community review sites and blogs, so the<br />

impact of poor quality or service can be far reaching.<br />

WA <strong>to</strong>urism businesses are beginning <strong>to</strong> see the real link<br />

between quality of services and products and profitability<br />

- destinations and <strong>to</strong>urism opera<strong>to</strong>rs are faced with an<br />

increasingly sophisticated market of more experienced<br />

travellers with higher expectations – people who know<br />

what they want, and how much they are willing <strong>to</strong> pay for it.<br />

A focus on quality is critical for the long term viability<br />

of the industry.<br />

Where do we want <strong>to</strong> be?<br />

<strong>Western</strong> <strong>Australia</strong> will (over the next five years) become known<br />

for unique quality products and services and be recognised<br />

as having best practice in place by other organisations and<br />

destinations.<br />

A more collaborative approach will be adopted within the<br />

<strong>to</strong>urism industry. Not only will businesses develop more<br />

product that satisfies their cus<strong>to</strong>mers, they will also be active<br />

in recommending complementary product based on their<br />

knowledge of what consumers want. Technology driven<br />

solutions will be vigorously pursued.<br />

What must we do <strong>to</strong> get there?<br />

We require significant levels of industry engagement <strong>to</strong><br />

successfully address our core activities and objectives. In<br />

the main substantial industry participation is required in our<br />

marketing, information provision and quality improvement<br />

efforts in order <strong>to</strong> secure the maximum potential impact upon<br />

the visi<strong>to</strong>r.<br />

<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


STRATEGIC OBJECTIVE: Improve the quality of visi<strong>to</strong>r experiences<br />

<strong>to</strong> match or exceed cus<strong>to</strong>mer expectations continued...<br />

Strategies <strong>to</strong> be employed include:<br />

Consumer Research – Our intention is <strong>to</strong> focus on improving<br />

the State’s current offerings and working <strong>to</strong>gether <strong>to</strong> develop<br />

new products and services. The challenge for the <strong>to</strong>urism<br />

industry and many opera<strong>to</strong>rs is knowing how <strong>to</strong> address the<br />

gaps between visi<strong>to</strong>r expectations and satisfaction, and the<br />

creation and promotion of unique and highly desirable visi<strong>to</strong>r<br />

experiences.<br />

Product Quality – Specific effort (time and resources) will<br />

be directed <strong>to</strong>wards motivating and educating businesses,<br />

local government authorities and other public service providers<br />

<strong>to</strong> focus on the quality of products and services.<br />

Without a focus on quality and value, repeat visitation and<br />

referrals are difficult <strong>to</strong> achieve. Innovation will become a key<br />

strategic activity of <strong>Tourism</strong> WA, where we will focus on being<br />

the ‘fast followers’ initially.<br />

Service quality is most often directly related <strong>to</strong> the calibre of<br />

employees, which highlights the need <strong>to</strong> address the skills<br />

shortage and lack of skills development opportunities for staff<br />

in the industry. <strong>Tourism</strong> WA will also support the delivery of<br />

quality product through a national accreditation system for<br />

<strong>to</strong>urism opera<strong>to</strong>rs.<br />

Cus<strong>to</strong>mer Access and Feedback – Positive word of mouth<br />

from visi<strong>to</strong>rs is the most important source of destination<br />

information. It is critical we leverage and improve our share<br />

of voice in this regard. Activities will be implemented <strong>to</strong><br />

encourage the creation of and distribution of this content <strong>to</strong><br />

key markets.<br />

Delivering Sustainable and Innovative Visi<strong>to</strong>r Servicing -<br />

The provision of innovative visi<strong>to</strong>r information services will be<br />

pursued. It is critical <strong>to</strong> maximise visi<strong>to</strong>r experiences via the<br />

provision of relevant, timely and motivational information<br />

services.<br />

A variety of information platforms will be considered in order<br />

<strong>to</strong> engage in new and creative ways with visi<strong>to</strong>rs. In particular,<br />

the technological landscape will provide opportunities for<br />

innovation in visi<strong>to</strong>r servicing that will not only improve visi<strong>to</strong>r<br />

satisfaction, but provide means <strong>to</strong> influence visi<strong>to</strong>r yield,<br />

dispersal and length of stay.<br />

In addition, visi<strong>to</strong>r servicing will continue <strong>to</strong> be provided<br />

through the <strong>Western</strong> <strong>Australia</strong>n Visi<strong>to</strong>r Centre that has both<br />

an improved physical and online presence.<br />

Marketing Deliverable Experiences - As a principle,<br />

<strong>Tourism</strong> WA will align its marketing strategies <strong>to</strong> promote our<br />

unique WA positioning in line with actual product capacity and<br />

quality.<br />

Delivering World Class Major Events - EventsCorp, the<br />

events division of <strong>Tourism</strong> WA, will also seek <strong>to</strong> improve the<br />

quality of visi<strong>to</strong>r experiences by identifying and attracting new<br />

and exciting major events that promote and enrich Perth and<br />

<strong>Western</strong> <strong>Australia</strong>.<br />

How will we measure success against<br />

this objective?<br />

In addition <strong>to</strong> strategically managing agency activities <strong>to</strong> ensure<br />

delivery on initiatives outlined in this plan, the following key<br />

performance indica<strong>to</strong>rs will be used <strong>to</strong> assess achievement.<br />

Key Performance Indica<strong>to</strong>rs<br />

(<strong>to</strong> be confirmed through the State Budget Process for <strong>2008</strong>-09)<br />

KPI Measure<br />

Percentage of visi<strong>to</strong>rs whose<br />

expectations were met or<br />

exceeded upon visiting<br />

<strong>Western</strong> <strong>Australia</strong>.<br />

Percentage of visi<strong>to</strong>rs who<br />

have or will refer others<br />

<strong>to</strong> WA.<br />

Target<br />

Year 1 - At least 80% of<br />

visi<strong>to</strong>rs surveyed report<br />

that expectations were<br />

met or exceeded.<br />

With a minimum of 50%<br />

of visi<strong>to</strong>rs’ expectations<br />

having been exceeded.<br />

50% of visi<strong>to</strong>rs surveyed<br />

indicate that they intend<br />

<strong>to</strong> recommend a holiday<br />

in WA <strong>to</strong> others.<br />

* Note: Once a baseline is established in year 1, 5 year<br />

targets will be set.<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


Initiatives <strong>to</strong> be undertaken:<br />

Initiative Description To be undertaken when?<br />

Y1 Y2 Y3 Y4 Y5<br />

By Whom?<br />

Strategy: Consumer Research<br />

1.1 Work with industry and<br />

consumers <strong>to</strong> improve<br />

understanding of what<br />

consumers want, now<br />

and in<strong>to</strong> the future<br />

Gather research intelligence on current<br />

and future trends from both consumers<br />

and industry related <strong>to</strong> key target markets<br />

with a focus on identifying the most critical<br />

determinants of visi<strong>to</strong>r satisfaction.<br />

P<br />

P<br />

Marketing<br />

Strategy: Product Quality<br />

1.2 Engage industry and gain<br />

support for strategic<br />

directions<br />

1.3 Communicate relevant<br />

research intelligence and<br />

insights <strong>to</strong> the <strong>to</strong>urism<br />

industry <strong>to</strong> build capacity<br />

and quality.<br />

1.4 Create innovative <strong>to</strong>ols<br />

allowing industry real time<br />

access <strong>to</strong> relevant information.<br />

1.5 Develop and prioritise<br />

iconic areas for improvement/<br />

development.<br />

1.6 Drive product quality and<br />

service improvements.<br />

1.7 Influence the creation of Perth<br />

as a vibrant city.<br />

Successful case studies will be sourced,<br />

analysed and communicated <strong>to</strong> encourage<br />

innovation and product enhancements by<br />

industry.<br />

Partner with key industry partners<br />

with quality business practices.<br />

Empower the industry by providing ready<br />

access <strong>to</strong> the latest market research and inmarket<br />

intelligence.<br />

Conduct a series of capacity building activities<br />

throughout regional <strong>Western</strong> <strong>Australia</strong>,<br />

in partnership with relevant stakeholders,<br />

including:<br />

• Better Business Blitzes<br />

• Regional Manager activities<br />

• Sec<strong>to</strong>r specific development<br />

To focus on priorities identified by the local<br />

<strong>to</strong>urism industry, and based on research with<br />

current and potential cus<strong>to</strong>mers.<br />

Implement <strong>to</strong>ols that allow industry 24/7 access<br />

<strong>to</strong> relevant information <strong>to</strong> improve business<br />

practices.<br />

Priority sec<strong>to</strong>rs will be determined, research<br />

undertaken and innovation encouraged by<br />

increasing the industry’s understanding of<br />

world’s best practice examples.<br />

Visi<strong>to</strong>r Satisfaction research will be used <strong>to</strong><br />

prioritise locations or <strong>to</strong>urism sec<strong>to</strong>rs.<br />

Comprehensive review of Destination<br />

Development Strategies with research driving<br />

updates.<br />

Regional <strong>Tourism</strong> WA staff will work with<br />

industry <strong>to</strong> improve their businesses and<br />

products offered.<br />

Participate/influence planning for Perth’s<br />

city foreshore, Northbridge Link, Burswood<br />

Peninsula and other projects with potential<br />

<strong>to</strong>urism benefits.<br />

P P P P P IDVS &<br />

Marketing<br />

P P P P P IDVS &<br />

Marketing<br />

P<br />

P<br />

P<br />

P P P<br />

P<br />

P P P P P<br />

IDVS &<br />

Marketing<br />

IDVS &<br />

Marketing<br />

IDVS<br />

P P P P P Board &<br />

IDVS<br />

<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


Initiatives <strong>to</strong> be undertaken continued...<br />

Initiative Description To be undertaken when?<br />

1.8 Drive initiatives <strong>to</strong> address<br />

the skills shortage.<br />

The industry will be regularly informed about<br />

options for accessing staff, solutions <strong>to</strong><br />

current shortages will be canvassed with the<br />

Commonwealth and initiatives <strong>to</strong> enhance<br />

the reputation of the <strong>to</strong>urism and hospitality<br />

sec<strong>to</strong>rs will be conducted.<br />

Y1 Y2 Y3 Y4 Y5<br />

P P P P P<br />

By Whom?<br />

Marketing<br />

Leverage off Commonwealth Government<br />

initiatives in this area. Regular communication<br />

with the Commonwealth and distribution of<br />

information <strong>to</strong> the industry will be ongoing.<br />

P P P P P<br />

IDVS<br />

1.9 Support a truly national <strong>to</strong>urism<br />

accreditation program and its<br />

roll out in<strong>to</strong> the industry.<br />

Increase the promotion, delivery and benefits<br />

of <strong>to</strong>urism accreditation in WA in association<br />

with <strong>Tourism</strong> Council <strong>Western</strong> <strong>Australia</strong> and<br />

other TAAL endorsed programs. Work with<br />

the Commonwealth <strong>to</strong> increase geographical<br />

coverage of accreditation.<br />

P P P P P IDVS &<br />

Marketing<br />

Strategy: Cus<strong>to</strong>mer Access & Feedback<br />

1.10 Enable consumers <strong>to</strong> easily<br />

identify and access quality<br />

product and experiences.<br />

1.11 Keep pace with consumer<br />

technology trends and create<br />

a comprehensive and effective<br />

WA digital presence for<br />

consumers and improve WA<br />

share of voice.<br />

Ensure marketing activities are aligned <strong>to</strong> and<br />

meet consumer information needs, and focus<br />

on the promotion of iconic experiences and<br />

quality product. Also see 1.16.<br />

Ensure WA is well represented online in<br />

key markets through the development and<br />

promotion of a comprehensive information<br />

base of quality product aligned <strong>to</strong> iconic<br />

holiday experiences and user friendly online<br />

functionality across a broad spectrum of<br />

<strong>to</strong>urism sec<strong>to</strong>rs and stakeholders, and the<br />

effective distribution of that content <strong>to</strong> increase<br />

WA share of voice.<br />

Ensure consumer data is shared with and from<br />

industry and used <strong>to</strong> improve decision making.<br />

Undertake proactive and targeted online<br />

communications direct with prospective visi<strong>to</strong>rs<br />

in partnership with industry. Allow consumers<br />

<strong>to</strong> push or pull this information based on<br />

their needs.<br />

P P P P P Marketing<br />

P P P P P<br />

Marketing<br />

Regularly reinvent the WA <strong>Tourism</strong> Network <strong>to</strong><br />

enhance the WA <strong>to</strong>urism database. Leverage<br />

relationship with ATDW <strong>to</strong> maximise electronic<br />

distribution of WA product and motivational<br />

content.<br />

P P P P P<br />

IDVS<br />

1.12 Encourage and promote<br />

positive word of mouth and<br />

referrals post a consumer’s<br />

holiday <strong>to</strong> WA, and facilitate<br />

visible and effective feedback<br />

mechanisms between<br />

consumers.<br />

Ensure positive word of mouth and referrals<br />

are widely distributed <strong>to</strong> key markets, and<br />

encourage consumers <strong>to</strong> refer and recommend<br />

WA. (refer 1.4). Use positive consumer<br />

referrals as examples <strong>to</strong> others.<br />

P P P P P Marketing<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


Initiatives <strong>to</strong> be undertaken continued...<br />

Initiative Description To be undertaken when?<br />

Y1 Y2 Y3 Y4 Y5<br />

By Whom?<br />

Strategy: Deliver Sustainable & Innovative Visi<strong>to</strong>r Servicing<br />

1.13 Deliver sustainable visi<strong>to</strong>r<br />

servicing.<br />

Ensure the WA Visi<strong>to</strong>r Centre is an effective<br />

and efficient operation, which optimises the<br />

service provided <strong>to</strong> visi<strong>to</strong>rs.<br />

P P P P P<br />

IDVS<br />

1.14 Using new technologies,<br />

implement innovative<br />

information services<br />

for consumers currently<br />

travelling WA that are timely,<br />

relevant and compelling.<br />

New information services <strong>to</strong> engage with<br />

visi<strong>to</strong>rs in new and creative ways, <strong>to</strong> improve<br />

visi<strong>to</strong>r satisfaction, yield and dispersal and <strong>to</strong><br />

aid sustainable, cost effective visi<strong>to</strong>r servicing.<br />

Partner with industry <strong>to</strong> deliver these services.<br />

P P P P IDVS &<br />

Marketing<br />

Strategy:<br />

Strategy:<br />

Market<br />

Market<br />

Deliverable<br />

deliverable<br />

Experiences<br />

experiences<br />

1.15 Establish a clear and highly<br />

desirable positioning for<br />

WA and its key experiences<br />

and destinations vis a vis our<br />

competi<strong>to</strong>rs<br />

1.16 Promote iconic experiences<br />

and destinations aligned<br />

with consumer demand,<br />

consumer expectations and<br />

product capacity.<br />

Promote agreed brand positioning <strong>to</strong> target<br />

markets <strong>to</strong> raise the awareness and desirability<br />

of WA and its iconic experiences and<br />

destinations.<br />

Ensure brand positioning guides the<br />

development of significant new product<br />

initiatives.<br />

Promote appropriate iconic experiences and<br />

destinations <strong>to</strong> manage consumer expectations<br />

and maximise satisfaction. Conduct campaigns<br />

with key industry partners with quality business<br />

practices.<br />

P P P P P Marketing<br />

P P P P P Marketing<br />

1.17 Improve marketing and<br />

promotion of events in<br />

conjunction with the event<br />

holders.<br />

Strategy: Deliver World<br />

Strategy: Deliver World Class Major Events<br />

Class Major Events<br />

1.18 Deliver world class major<br />

events.<br />

Identify further and improved opportunities<br />

<strong>to</strong> market and promote events <strong>to</strong> ensure<br />

increased awareness and participation.<br />

Through research and event industry networks,<br />

identify upcoming trends and potential major<br />

events that promote and enrich <strong>Western</strong><br />

<strong>Australia</strong>.<br />

1.19 Deliver a WA owned event(s). Identify and develop <strong>Western</strong> <strong>Australia</strong>n<br />

based events that align with the State’s iconic<br />

<strong>to</strong>urism experiences. This includes developing<br />

new major iconic <strong>Western</strong> <strong>Australia</strong>n events<br />

as well as supporting existing events that<br />

have the potential <strong>to</strong> appeal <strong>to</strong> national and<br />

international audiences.<br />

P P P P P EventsCorp<br />

P P P P P EventsCorp<br />

P P P P EventsCorp<br />

10<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


STRATEGIC OBJECTIVE: Secure the future of regional <strong>to</strong>urism<br />

Focus:<br />

Outcome:<br />

Ensuring “affordable” holiday options exist in<br />

great locations in WA for <strong>Western</strong> <strong>Australia</strong>ns.<br />

Attracting more high yield type products <strong>to</strong> WA.<br />

Both affordable and high yield regional <strong>to</strong>urism<br />

options are developed and deliver increased<br />

dispersal.<br />

Where are we now?<br />

WA faces ever increasing competition for both the traditional<br />

and emerging markets as all countries recognise the economic<br />

potential of <strong>to</strong>urism and continue <strong>to</strong> raise their standards.<br />

The challenge <strong>to</strong> encourage <strong>Western</strong> <strong>Australia</strong>ns <strong>to</strong> holiday<br />

at home cannot be underestimated, as even with all the<br />

world’s problems in recent years, they have continued <strong>to</strong> travel<br />

overseas in record numbers.<br />

Where do we want <strong>to</strong> be?<br />

This objective highlights the need for <strong>Tourism</strong> WA <strong>to</strong> actively<br />

intervene in two areas of market failure around product<br />

development in order <strong>to</strong> ensure that in 5 years:<br />

• WA has new and innovative low cost accommodation<br />

options for locals in great locations.<br />

• Affordable nature-based products are accessible <strong>to</strong> locals.<br />

• Quality accommodation is developed in hubs.<br />

• High yield luxury accommodation in exclusive locations is<br />

developed.<br />

• Global luxury brands are moving/developing in WA and<br />

bringing their cus<strong>to</strong>mers with them.<br />

• More direct regional accessibility.<br />

• Great events that attract visitation and encourage dispersal<br />

throughout the State.<br />

• <strong>Western</strong> <strong>Australia</strong>ns demonstrating a strong desire and<br />

intention <strong>to</strong> holiday locally in regional areas.<br />

• High yield visi<strong>to</strong>rs actively disperse throughout the State.<br />

What must we do <strong>to</strong> get there?<br />

Strategies <strong>to</strong> be employed include:<br />

Developing Sustainable Destinations – We will liaise closely<br />

with <strong>to</strong>urism opera<strong>to</strong>rs, developers, State and local government<br />

agencies and regional <strong>to</strong>urism organisations <strong>to</strong> enhance the<br />

State’s <strong>to</strong>urism assets. This involves continued implementation<br />

of the Destination Development Strategies, developed for<br />

the five regions within <strong>Western</strong> <strong>Australia</strong>, with an increasing<br />

emphasis on environmentally sensitive management of projects.<br />

Enhancing Regional Products and Experiences -<br />

Within <strong>Western</strong> <strong>Australia</strong>, <strong>Tourism</strong> WA will partner with key<br />

stakeholders <strong>to</strong> implement strategies that address gaps in<br />

access, accommodation, activities and amenities which are<br />

holding back the potential of identified iconic experiences<br />

in their localities, and <strong>to</strong> protect iconic <strong>to</strong>urism experiences/<br />

activities under threat. (see Product Quality strategy also).<br />

Delivering Value for Money for Target Markets –<br />

We intend <strong>to</strong> work with the <strong>to</strong>urism industry <strong>to</strong> position the<br />

State as providing value for money for its visi<strong>to</strong>rs regardless of<br />

their price point; both for <strong>Western</strong> <strong>Australia</strong>ns travelling locally<br />

seeking affordability, and for high yield markets.<br />

Dispersal – Spreading the Demand - In order <strong>to</strong> achieve<br />

greater dispersal across the State, sufficient demand <strong>to</strong> regional<br />

areas from both ‘affordable’ and ‘high yield’ segments will be<br />

achieved, in conjunction with regional <strong>to</strong>urism organisations<br />

and industry. Aviation access will be improved so that Perth is<br />

no longer the only gateway. There will be a strong focus by<br />

<strong>Tourism</strong> WA on developing easily accessible <strong>to</strong>urism products<br />

supported by quality visi<strong>to</strong>r information in regional hubs<br />

eg. Margaret River, Broome, Exmouth etc.<br />

This will result in greater regional visitation, increased revenue,<br />

and higher levels of investment and reinvestment. Partnerships<br />

with regional <strong>to</strong>urism organisations, <strong>to</strong>urism opera<strong>to</strong>rs,<br />

local governments, visi<strong>to</strong>r centres, regional development<br />

commissions, and other government agencies will be vital <strong>to</strong><br />

achieving this objective.<br />

How will we measure success against this<br />

objective?<br />

In addition <strong>to</strong> strategically managing agency activities <strong>to</strong> ensure<br />

delivery on initiatives outlined in this plan, the following key<br />

performance indica<strong>to</strong>rs will be used <strong>to</strong> assess achievement.<br />

Key Performance Indica<strong>to</strong>rs<br />

(<strong>to</strong> be confirmed through the State Budget Process for <strong>2008</strong>-09)<br />

KPI Measure<br />

Number of targeted sites<br />

released in regional WA.<br />

Local planning <strong>to</strong>urism<br />

strategies completed.<br />

Increase in visi<strong>to</strong>r dispersal<br />

<strong>to</strong> regions where occupancy<br />

levels require it.<br />

Target<br />

5 per year.<br />

Year 1 - 5 targeted local<br />

planning <strong>to</strong>urism<br />

strategies completed.<br />

There has been an increase<br />

in visitation (or spend)<br />

in targeted lower<br />

occupancy regions/<br />

destinations. (Intrastate<br />

and others)<br />

* Note: Once a baseline is established in year 1, 5 year targets will be set.<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 11


Initiatives <strong>to</strong> be undertaken:<br />

Initiative Description To be undertaken when?<br />

Strategy:<br />

Strategy:<br />

Develop<br />

Develop<br />

Sustainable Destinations<br />

sustainable destinations<br />

2.1 Identify existing products and<br />

product gaps, according <strong>to</strong><br />

consumer target market needs<br />

– now and in the future.<br />

2.2 Increase the number and<br />

variety of <strong>to</strong>urist facilities at<br />

and close <strong>to</strong> major <strong>to</strong>urist<br />

attractions.<br />

2.3 Influence appropriate<br />

Commonwealth, State<br />

and local government<br />

organisations.<br />

2.4 Increase the development of<br />

sustainable <strong>to</strong>urism products<br />

and experiences.<br />

Update the Destination Development Strategies<br />

every five years, distribute broadly within<br />

government and industry.<br />

Use <strong>to</strong> prioritise and focus product<br />

development and marketing activities.<br />

Implement the Destination Development<br />

Strategies <strong>to</strong> prioritise efforts and <strong>to</strong> create<br />

sufficient facilities <strong>to</strong> match demand.<br />

Y1 Y2 Y3 Y4 Y5<br />

By Whom?<br />

P P IDVS &<br />

Marketing<br />

P P P P P<br />

Identify priority organisations and regularly<br />

communicate with them. P P P P P<br />

Increase update of Eco Accreditation. Research<br />

and communicate re Environmentally Sensitive<br />

Design principles and practices in <strong>to</strong>urism.<br />

Strategy: Deliver value for<br />

Strategy: Deliver value for money for target markets<br />

money for target markets<br />

2.5 Partner with opera<strong>to</strong>rs<br />

<strong>to</strong> improve affordable<br />

<strong>to</strong>urism experiences.<br />

2.6 Partner with new and existing<br />

opera<strong>to</strong>rs <strong>to</strong> identify and<br />

develop unique/high yield<br />

product.<br />

Tailor make Better Business Blitzes in<br />

suitable locations <strong>to</strong> drive affordable <strong>to</strong>urism<br />

improvements. Work with local communities<br />

<strong>to</strong> deliver ‘free’ experiences <strong>to</strong> visi<strong>to</strong>rs.<br />

Identify global examples of high yield<br />

attractions and products that suit WA.<br />

Release Landbank sites in iconic locations for<br />

high yield ‘outback luxury’ <strong>to</strong>urism products.<br />

P P P P P<br />

P P P P P<br />

P P P P P<br />

Strategy: Support and develop a dynamic events calendar across regional <strong>Western</strong> <strong>Australia</strong><br />

IDVS<br />

IDVS<br />

IDVS<br />

IDVS<br />

IDVS<br />

2.7 Identify and attract major<br />

events <strong>to</strong> regional<br />

<strong>Western</strong> <strong>Australia</strong>.<br />

2.8 Further build and enhance<br />

the Regional Event Scheme .<br />

2.9 Develop and deliver an<br />

innovative and engaging<br />

regional event training<br />

program.<br />

Through research and event industry networks,<br />

identify potential major events that can be<br />

hosted in the regions and generate significant<br />

<strong>to</strong>urism and social benefits.<br />

Build the capacity of the Regional Event<br />

Scheme <strong>to</strong> increase visi<strong>to</strong>r dispersal, regional<br />

promotion and community benefit.<br />

Deliver interactive event management<br />

workshops <strong>to</strong> assist regional event stakeholders<br />

in developing and delivering quality events.<br />

P P P P P EventsCorp<br />

P P P P P EventsCorp<br />

P P P P P EventsCorp<br />

Strategy: Dispersal – spreading the demand<br />

2.10 Stimulate the demand<br />

from <strong>Western</strong> <strong>Australia</strong>ns<br />

for local <strong>to</strong>urism experiences<br />

Ensure sufficient local demand exists <strong>to</strong> create<br />

an environment where the development<br />

of affordable and desirable local holiday<br />

experiences thrives.<br />

Work closely with the five regional <strong>to</strong>urism<br />

organisations <strong>to</strong> create State-wide marketing<br />

strategies <strong>to</strong> strengthen their individual<br />

marketing activities and facilitate multi-regional<br />

promotions where appropriate.<br />

P P P P P Marketing<br />

12 TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


Initiatives <strong>to</strong> be undertaken continued...<br />

Initiative Description To be undertaken when?<br />

2.11 Work in conjunction with<br />

the regional <strong>to</strong>urism<br />

organisations <strong>to</strong> market<br />

targeted regional areas<br />

with capacity <strong>to</strong> <strong>Western</strong><br />

<strong>Australia</strong>ns, <strong>to</strong> drive intrastate<br />

demand and dispersal.<br />

Target market segments with a high propensity<br />

for dispersal i.e. A desire <strong>to</strong> travel beyond<br />

major gateways <strong>to</strong> regional destinations<br />

within the State and encourage dispersal via<br />

marketing activities.<br />

Ensure that the regions are consulted, aware<br />

of and understand <strong>Tourism</strong> WA’s marketing<br />

strategies and can leverage agreed marketing<br />

opportunities.<br />

Y1 Y2 Y3 Y4 Y5<br />

By Whom?<br />

P P P P P Marketing<br />

2.12 Improve access <strong>to</strong> regional<br />

<strong>to</strong>urism hubs.<br />

2.13 Drive visitation <strong>to</strong> key regional<br />

destinations particularly<br />

during shoulder seasons by<br />

undertaking targeted<br />

partnered campaigns,<br />

targeting high yield segments.<br />

In conjunction with the Department for<br />

<strong>Plan</strong>ning and Infrastructure develop a long<br />

term access plan for major hubs. Clarify<br />

infrastructure requirements and responsibilities.<br />

Source private sec<strong>to</strong>r commitments where<br />

required.<br />

Work with influential distribution partners,<br />

including airlines, <strong>to</strong>ur opera<strong>to</strong>rs and <strong>Tourism</strong><br />

<strong>Australia</strong>, on targeted collaborative advertising<br />

<strong>to</strong> attract high yield visi<strong>to</strong>rs in times of available<br />

capacity throughout key regional destinations<br />

with a focus on iconic experiences and quality.<br />

P P P P P IDVS &<br />

Marketing<br />

P P P P P Marketing<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 13


14<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


STRATEGIC OBJECTIVE: Grow visi<strong>to</strong>r expenditure faster<br />

than visi<strong>to</strong>r nights (numbers)<br />

Focus:<br />

Leveraging a unique and compelling WA position<br />

<strong>to</strong> increase visi<strong>to</strong>r expenditure each day and/or<br />

length of stay, as well as attract higher spending<br />

<strong>to</strong>urists.<br />

Outcome: Improved industry revenue at a rate faster than<br />

the national average.<br />

Where are we now?<br />

Industry sustainability is derived by maintaining an appropriate<br />

balance between <strong>to</strong>urism numbers and yield. To date, the<br />

<strong>Australia</strong>n <strong>to</strong>urism industry has tended <strong>to</strong> be more numbers<br />

focused <strong>to</strong> the detriment of maximising yield. Effective<br />

marketing targeted at high yield markets should ensure the<br />

industry gains optimal returns on <strong>to</strong>urism investment.<br />

The quest for individuality and special holiday destinations and<br />

experiences has also resulted in a diversification in the nature<br />

of holidays desired by consumers. These include holidays<br />

where people wish <strong>to</strong>: simply relax and escape; partake in<br />

“safe adventure” activities; visit new destinations <strong>to</strong> learn<br />

about different cultures; and special interest holidays that<br />

enable people <strong>to</strong> pursue their hobbies or interest.<br />

Where do we want <strong>to</strong> be?<br />

It is critical that opportunities are increased for visi<strong>to</strong>rs <strong>to</strong><br />

experience our iconic <strong>to</strong>urism experiences, and that the<br />

quality of our attractions and accommodation is improved.<br />

This will deliver improved dispersal throughout the regions and<br />

ensure that consumers perceive <strong>Western</strong> <strong>Australia</strong> as a better<br />

performer/provider (in iconic <strong>to</strong>urism experiences) compared<br />

<strong>to</strong> other destinations.<br />

As <strong>to</strong>urism opera<strong>to</strong>rs better understand how <strong>to</strong> maximise<br />

yield from cus<strong>to</strong>mers – yield and profitability of existing<br />

products will increase.<br />

What must we do <strong>to</strong> get there?<br />

Strategies <strong>to</strong> be employed include:<br />

Consumer Research – As markets mature and consumers<br />

become more discriminating, our reliance on research<br />

(as an industry) <strong>to</strong> make informed decisions will grow.<br />

New and existing events will be leveraged <strong>to</strong> promote<br />

extended stays and increased visi<strong>to</strong>r expenditure.<br />

Targeted and Partnered Marketing - In order <strong>to</strong> realise an<br />

increased average spend per day from our markets it is not<br />

simply a matter of increasing prices. We will need <strong>to</strong> position<br />

WA and its iconic experiences and destinations as highly<br />

desirable and more attractive than our competi<strong>to</strong>rs. Strategies<br />

will be employed <strong>to</strong> ensure that consumers are inspired and<br />

well informed about our experiences/offerings and that WA<br />

product is easy <strong>to</strong> find/do and buy.<br />

Quality Visi<strong>to</strong>r Information (please also refer <strong>to</strong> objective -<br />

Improve the quality of visi<strong>to</strong>r experiences) - Visi<strong>to</strong>r information<br />

will be targeted <strong>to</strong> encourage higher spend by visi<strong>to</strong>rs. More<br />

interactive and innovative information services across the<br />

regions will be delivered.<br />

Business <strong>Tourism</strong> - Business <strong>to</strong>urism will be expanded so<br />

that visi<strong>to</strong>r numbers and expenditure associated with business<br />

events is maximised. Marketing and bid development activities<br />

for business event <strong>to</strong>urism will be strongly supported through<br />

additional funding <strong>to</strong> the Perth Convention Bureau designed <strong>to</strong><br />

target large scale business events so that associated delegate<br />

expenditure grows significantly. Major event visi<strong>to</strong>rs <strong>to</strong> the<br />

State, who typically spend more than the regular leisure <strong>to</strong>urist,<br />

will be targeted through pre event marketing activities <strong>to</strong><br />

increase visitation and pre and post <strong>to</strong>uring.<br />

Market improvement – (please also refer <strong>to</strong> objective -<br />

Improve the quality of visi<strong>to</strong>r experiences) facilitation of both<br />

the enhancement of existing and the development of new<br />

quality <strong>to</strong>urism products, attractions and accommodation.<br />

How will we measure success against this<br />

objective?<br />

In addition <strong>to</strong> strategically managing agency activities <strong>to</strong> ensure<br />

delivery on initiatives outlined in this plan, the following key<br />

performance indica<strong>to</strong>rs will be used <strong>to</strong> assess achievement.<br />

Key Performance Indica<strong>to</strong>rs<br />

(<strong>to</strong> be confirmed through the State Budget Process for <strong>2008</strong>-09)<br />

KPI Measure<br />

Target<br />

Brand Positioning – We will continue <strong>to</strong> market WA as a<br />

unique and compelling proposition, including marketing our<br />

iconic <strong>to</strong>urism experiences of: Marine; Outback Adventure;<br />

Food and Wine; Forest and Wildflowers; People and Lifestyle,<br />

so they become known and highly desirable amongst key<br />

target markets both nationally and globally.<br />

More events based on our iconic experiences will feature<br />

prominently in the annual events calendars. Success in<br />

this regard will result in more employment and business<br />

opportunities for <strong>Western</strong> <strong>Australia</strong>ns.<br />

WA’s <strong>to</strong>tal spend grows<br />

faster that the national<br />

average and faster than<br />

our visi<strong>to</strong>r nights.<br />

Total spend in WA must<br />

be growing faster (or<br />

reducing slower) that the<br />

<strong>to</strong>tal visi<strong>to</strong>r spend in<br />

<strong>Australia</strong>.<br />

Average daily spend must<br />

also be increasing.<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 15


Initiatives <strong>to</strong> be undertaken:<br />

Initiative Description To be undertaken when?<br />

Y1 Y2 Y3 Y4 Y5<br />

By Whom?<br />

Strategy: Consumer Research <strong>to</strong> Better Understand How <strong>to</strong> Maximise Yield<br />

3.1 Consumer research <strong>to</strong><br />

understand the high yield<br />

consumer.<br />

Undertake comprehensive analysis of segments<br />

according <strong>to</strong> potential yield and product match<br />

– prioritise market segments accordingly.<br />

P P P<br />

Marketing<br />

3.2 Consumer research <strong>to</strong><br />

understand within identified<br />

segments, the conditions<br />

required <strong>to</strong> maximise yield.<br />

Conduct consumer research <strong>to</strong> better<br />

understand critical consumer <strong>to</strong>uch points for<br />

yield maximisation.<br />

P<br />

P<br />

Marketing<br />

Strategy: Brand Positioning – refer <strong>to</strong> initiatives under strategies related <strong>to</strong> Market Deliverable Experiences<br />

Strategy: Targeted and Partnered Marketing<br />

3.3 Target identified high yield<br />

market segments in<br />

conjunction with industry<br />

and other key partners <strong>to</strong><br />

maximise marketing return<br />

on investment.<br />

3.4 Target key consumer <strong>to</strong>uch<br />

points <strong>to</strong> influence yield.<br />

3.5 Expand air services and<br />

overall air capacity in<strong>to</strong><br />

and throughout <strong>Western</strong><br />

<strong>Australia</strong> from identified<br />

market segments.<br />

3.6 Undertake targeted trade<br />

initiatives <strong>to</strong> increase<br />

awareness and desire <strong>to</strong> sell<br />

WA and its <strong>to</strong>urism product.<br />

Work with partners <strong>to</strong> maximise the pool<br />

of marketing funds and WA’s share of<br />

voice. Implement agreed Conversion Model<br />

<strong>to</strong> increase yield by focussing and aligning<br />

marketing activities according <strong>to</strong> the<br />

segment’s needs.<br />

Work with industry <strong>to</strong> develop and evolve yield<br />

maximisation strategies, including using best<br />

practice examples <strong>to</strong> evolve marketing and<br />

product development activities.<br />

Develop and implement a multi-faceted<br />

approach <strong>to</strong> increase frequency and capacity<br />

on existing routes, attract new airlines <strong>to</strong> and<br />

throughout WA and introduce new non-s<strong>to</strong>p<br />

air linkages <strong>to</strong> service core and emerging<br />

markets.<br />

Identify opportunities <strong>to</strong> showcase WA and<br />

its <strong>to</strong>urism product <strong>to</strong> influential travel trade<br />

across all targeted markets and <strong>to</strong> facilitate<br />

ease of use/representation of WA. Improve the<br />

share of voice of WA product with key trade<br />

partners compared <strong>to</strong> competi<strong>to</strong>rs.<br />

P P P P P Marketing<br />

P P P P Marketing<br />

P P P P P Marketing<br />

P P P P P Marketing<br />

3.7 Improve major event<br />

marketing activities <strong>to</strong><br />

increase event visitation<br />

and length of stay.<br />

Work with event holders <strong>to</strong> improve marketing<br />

and promotional activities which build visi<strong>to</strong>r<br />

numbers and encourage visi<strong>to</strong>rs <strong>to</strong> stay longer.<br />

Innovative <strong>to</strong>urism product development,<br />

destinational marketing and communication<br />

strategies will be key initiatives.<br />

P P P P P EventsCorp<br />

16 TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


Initiatives <strong>to</strong> be undertaken continued...<br />

Initiative Description To be undertaken when?<br />

Y1 Y2 Y3 Y4 Y5<br />

By Whom?<br />

Strategy: Quality Visi<strong>to</strong>r Information – refer <strong>to</strong> Cus<strong>to</strong>mer Access and Feedback Strategy,<br />

and Quality Visi<strong>to</strong>r Information Services Strategy<br />

Strategy: Business <strong>Tourism</strong><br />

3.8 Manage the increased funding<br />

<strong>to</strong> the Perth Convention<br />

Bureau and moni<strong>to</strong>r<br />

performance through the<br />

Marketing Services Agreement.<br />

3.9 Work with the Perth<br />

Convention Bureau <strong>to</strong><br />

improve business event<br />

marketing <strong>to</strong> maximise<br />

delegate numbers and<br />

length of stay.<br />

Strategy: Business <strong>Tourism</strong><br />

Under a new five year agreement, there will be<br />

a significant increase in resources <strong>to</strong> establish<br />

an international market presence and <strong>to</strong> seek<br />

out and bid for large scale major business<br />

events in excess of 900 delegates.<br />

Additional funding will be focused on providing<br />

improved bid development and sponsorship<br />

for large scale business events. There will<br />

also be additional trade marketing activities<br />

undertaken including alignment with <strong>Tourism</strong><br />

WA’s marketing activities.<br />

Additional opportunities will be developed in<br />

the areas of pre and post <strong>to</strong>uring for business<br />

bvent delegates.<br />

Increased destination marketing will result<br />

in delegate boosting <strong>to</strong> confirmed business<br />

events and an increase in awareness of Perth<br />

<strong>Western</strong> <strong>Australia</strong> as a major business events<br />

destination.<br />

P P P P P EventsCorp<br />

P P P P P EventsCorp<br />

3.10 Facilitate the development<br />

of better quality <strong>to</strong>urism<br />

product/attractions/<br />

accommodation aligned with<br />

iconic <strong>to</strong>urism experiences<br />

Identify global examples of high yield<br />

attractions and products that suit WA.<br />

Release Landbank sites in iconic locations for<br />

high yield ‘outback luxury’ <strong>to</strong>urism products.<br />

Work with land owners (govt and non govt)<br />

and private inves<strong>to</strong>rs <strong>to</strong> increase development<br />

of quality attractions.<br />

P P P P P<br />

IDVS<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 17


STRATEGIC OBJECTIVE: Accelerate the development<br />

of Aboriginal <strong>to</strong>urism<br />

Focus:<br />

Outcome:<br />

Developing commercially viable and sustainable<br />

Aboriginal <strong>to</strong>urism products and experiences.<br />

Aboriginal <strong>to</strong>urism is recognised and marketed<br />

as one of WA’s six iconic <strong>to</strong>urism experiences.<br />

Where are we now?<br />

Access <strong>to</strong> authentic Aboriginal <strong>to</strong>urism is recognised as a<br />

unique point of difference for the future of <strong>Western</strong> <strong>Australia</strong>n<br />

<strong>to</strong>urism and is currently in its early stage. Realising the<br />

potential of Aboriginal <strong>to</strong>urism will be an important strategic<br />

direction for <strong>Tourism</strong> WA.<br />

Key issues and constraints facing the Aboriginal <strong>to</strong>urism<br />

sec<strong>to</strong>r generally relate <strong>to</strong> low consumer awareness, capacity<br />

limitations, stakeholder engagement and the need for ongoing<br />

growth and development. Most Aboriginal businesses are<br />

micro-enterprises and many owners lack product development,<br />

marketing skills and access <strong>to</strong> adequate financing.<br />

When the term ‘authentic’ is used, <strong>Tourism</strong> WA is referring<br />

directly <strong>to</strong> those <strong>to</strong>urism businesses that provide an Aboriginal<br />

experience and are Aboriginal owned and/or operated.<br />

Where do we want <strong>to</strong> be?<br />

Over the next five years <strong>Tourism</strong> WA will work <strong>to</strong> position the<br />

State as a better performer/provider (in Aboriginal <strong>to</strong>urism<br />

experiences) compared <strong>to</strong> other destinations. <strong>Tourism</strong> WA<br />

will take a proactive leadership role in the development of<br />

this sec<strong>to</strong>r rather than being a facilita<strong>to</strong>r only as it is seen as a<br />

unique point of difference for this State.<br />

Consumers will become well informed and desire our<br />

Aboriginal experiences as a result of this focus.<br />

What must we do <strong>to</strong> get there?<br />

Strategies <strong>to</strong> be employed include:<br />

Product Development - Initially we will focus on learning<br />

from others and working <strong>to</strong> integrate Aboriginal products<br />

and experiences. Emphasis on the establishment of one or<br />

two development clusters will occur so that success can be<br />

modelled from experience in other parts of the State.<br />

A major Aboriginal event will be developed that will become<br />

a major showcase of <strong>Western</strong> <strong>Australia</strong>’s unique and diverse<br />

Aboriginal culture and heritage.<br />

18 TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


STRATEGIC OBJECTIVE: Accelerate the<br />

development of Aboriginal <strong>to</strong>urism continued...<br />

Additionally, all <strong>Tourism</strong> WA staff and relevant personnel<br />

across the <strong>to</strong>urism industry in WA will be actively involved<br />

in cross-cultural training and an increased integration of<br />

Aboriginal culture in existing places, signage, s<strong>to</strong>ries,<br />

products and experiences will be championed.<br />

Product Delivery and Employment Pathways – We will<br />

work with the <strong>to</strong>urism industry and seek partnerships with<br />

related industries over the next five years <strong>to</strong> ensure that<br />

the capacity and skills development of Aboriginal <strong>to</strong>urism<br />

personnel and suppliers is enhanced. Employment pathways<br />

and opportunities will be sought.<br />

Product Marketing – <strong>Western</strong> <strong>Australia</strong> will commence<br />

the marketing of our Aboriginal experiences <strong>to</strong> key market<br />

segments. Aboriginal products will be more prominent in<br />

wholesaler programs, in relevant markets and we will build a<br />

strong presence for WA Aboriginal <strong>to</strong>urism at the <strong>Australia</strong>n<br />

<strong>Tourism</strong> Exchange.<br />

How will we measure success against<br />

this objective?<br />

In addition <strong>to</strong> strategically managing agency activities <strong>to</strong> ensure<br />

delivery on initiatives outlined in this plan, the following key<br />

performance indica<strong>to</strong>rs will be used <strong>to</strong> assess achievement.<br />

Key Performance Indica<strong>to</strong>rs<br />

(<strong>to</strong> be confirmed through the State Budget Process for <strong>2008</strong>-09)<br />

KPI Measure<br />

Growth in number of<br />

export ready Aboriginal<br />

<strong>to</strong>urism products in WA.<br />

Target<br />

20% growth in export<br />

ready products per year<br />

(as per the <strong>Tourism</strong> <strong>Australia</strong><br />

Product Manual).<br />

5 year target – WA product<br />

doubled (based on <strong>2008</strong>/09<br />

figures).<br />

Number of visi<strong>to</strong>rs<br />

partaking in an<br />

Aboriginal experience.<br />

Achieve 350,000 visi<strong>to</strong>rs in<br />

5 years.<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 19


Initiatives <strong>to</strong> be undertaken:<br />

Initiative Description To be undertaken when?<br />

Strategy: Product Development<br />

4.1 Undertake market research <strong>to</strong><br />

identify key target segment<br />

in our prioritised markets and<br />

clarify product and experience<br />

expectations of these segments.<br />

4.2 Assess current offerings<br />

and competi<strong>to</strong>r offerings<br />

against consumer needs<br />

(current and future) <strong>to</strong><br />

establish direction for<br />

future product development<br />

and marketing activities.<br />

4.3 Develop partnerships with<br />

resource sec<strong>to</strong>r and traditional<br />

<strong>to</strong>urism stakeholders <strong>to</strong> develop<br />

Aboriginal <strong>to</strong>urism.<br />

4.4 Facilitate the development<br />

of high quality, unique and<br />

innovative Aboriginal <strong>to</strong>urism<br />

product.<br />

Incorporate research questions in Annual<br />

Visi<strong>to</strong>r Satisfaction Research about<br />

availability and performance of Aboriginal<br />

<strong>to</strong>urism product.<br />

Conduct consumer research <strong>to</strong> determine<br />

current perceptions, as well as desirable<br />

experiences, and review existing iconic <strong>to</strong>urism<br />

experiences and synergies with Aboriginal<br />

product/experiences.<br />

Assist WAITOC <strong>to</strong> produce Aboriginal <strong>to</strong>urism<br />

in WA publications, analysing existing<br />

businesses. Undertake desk<strong>to</strong>p research and<br />

communicate findings. Analyse best practice<br />

in interpretive centres and interpretation<br />

generally, and distribute findings.<br />

Source details on relevant partnership<br />

opportunities and communicate these<br />

opportunities <strong>to</strong> interested resource and<br />

<strong>to</strong>urism stakeholders.<br />

Use research findings <strong>to</strong> encourage the<br />

development of clusters of appropriate<br />

businesses <strong>to</strong> deliver a critical mass of<br />

Aboriginal projects in targeted locations.<br />

Develop community <strong>to</strong>urism plans with high<br />

potential development clusters.<br />

4.5 Develop micro-business. Proactively work with project proponents, one<br />

on one, <strong>to</strong> bring projects <strong>to</strong> fruition. Focus will<br />

initially be on targeted high potential areas or<br />

clusters.<br />

4.6 Build a unique <strong>Western</strong><br />

<strong>Australia</strong>n Aboriginal event.<br />

4.7 Incorporate Aboriginal elements<br />

in events funded by EventsCorp<br />

4.8 Improve access <strong>to</strong> finance for<br />

Aboriginal <strong>to</strong>urism projects<br />

Undertake research, stakeholder consultation<br />

and extensive project planning <strong>to</strong> develop a<br />

unique Aboriginal event.<br />

Deliver a world class Aboriginal event.<br />

Work with event holders <strong>to</strong> introduce<br />

appropriate, high quality Aboriginal activities<br />

in<strong>to</strong> events.<br />

Increase the Regional Events Scheme pool <strong>to</strong><br />

target additional Aboriginal events.<br />

Provide financial infrastructure support for<br />

targeted Aboriginal <strong>to</strong>urism projects.<br />

Introduce Aboriginal proponents <strong>to</strong><br />

mainstream <strong>to</strong>urism product suppliers.<br />

Encourage partnerships between Aboriginal<br />

and non-Aboriginal opera<strong>to</strong>rs. Improve capacity<br />

of targeted Aboriginal proponents <strong>to</strong> seek<br />

finance and/or equity.<br />

Y1 Y2 Y3 Y4 Y5<br />

P P P P P<br />

P P<br />

P P P P P<br />

P P P P P<br />

P P P P P<br />

P P P P P<br />

P P<br />

P<br />

By Whom?<br />

Marketing<br />

Marketing<br />

IDVS<br />

IDVS<br />

IDVS<br />

IDVS<br />

EventsCorp<br />

P P P P<br />

EventsCorp<br />

P P P P P EventsCorp<br />

P P P P P<br />

IDVS<br />

20<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


Initiatives <strong>to</strong> be undertaken continued...<br />

Initiative Description To be undertaken when?<br />

4.9 Develop partnerships with key<br />

Aboriginal organisations.<br />

Work with WAITOC, Indigenous Business<br />

<strong>Australia</strong>, <strong>Tourism</strong> <strong>Australia</strong> and Aboriginal<br />

<strong>Tourism</strong> <strong>Australia</strong> <strong>to</strong> improve Aboriginal<br />

<strong>to</strong>urism.<br />

Y1 Y2 Y3 Y4 Y5<br />

P P P P P<br />

By Whom?<br />

IDVS<br />

Strategy: Product Delivery and Employment Pathways<br />

4.10 Build capacity and skills<br />

development of Aboriginal<br />

<strong>to</strong>urism personnel and<br />

suppliers.<br />

4.11 Work with industry <strong>to</strong><br />

actively involve (employ).<br />

Aboriginal people in service<br />

delivery.<br />

Strategy: Product Marketing<br />

4.12 Develop marketing messages<br />

around Aboriginal product,<br />

aligned with WA brand<br />

positioning.<br />

4.13 Market Aboriginal experiences<br />

<strong>to</strong> appropriate market<br />

segments, matched<br />

with product capacity and<br />

quality <strong>to</strong> maximise yield and<br />

visi<strong>to</strong>r satisfaction.<br />

Men<strong>to</strong>r existing Aboriginal businesses.<br />

Continue Indigenous Better Business Blitzes.<br />

Extend the Indigenous Cadetship program.<br />

Continue the Indigenous Traineeship program.<br />

Ensure marketing messages are aligned with<br />

consumer needs and contribute <strong>to</strong> the strength<br />

of the agreed WA brand positioning.<br />

Aboriginal <strong>to</strong>urism <strong>to</strong> feature prominently in<br />

trade marketing.<br />

Work on first building awareness and desire,<br />

then visitation, according <strong>to</strong> market readiness<br />

and product availability. Apply the Conversion<br />

Model <strong>to</strong> ensure appropriate marketing<br />

activities are implemented according <strong>to</strong> the<br />

focus required in each target market.<br />

Create partnerships with key stakeholders <strong>to</strong><br />

ensure alignment of messages and <strong>to</strong> maximise<br />

share of voice.<br />

Track consumer responsiveness <strong>to</strong> product<br />

over time and increase the relative strength<br />

of overall marketing messages as consumer<br />

desire, satisfaction and capacity increases.<br />

P P P P P<br />

P P P P P<br />

P P P P P<br />

P P P P P<br />

P<br />

P P P P<br />

IDVS<br />

IDVS<br />

IDVS<br />

IDVS<br />

Marketing<br />

Marketing<br />

P P P P Marketing<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 21


STRATEGIC OBJECTIVE: Influence major infrastructure<br />

priorities and attract private investment<br />

Focus:<br />

On influencing public infrastructure providers;<br />

and on facilitation – removing the barriers <strong>to</strong> and<br />

attracting new commercial investment.<br />

What must we do <strong>to</strong> get there?<br />

Strategies <strong>to</strong> be employed include:<br />

Outcome:<br />

<strong>Western</strong> <strong>Australia</strong>n built <strong>to</strong>urism product meets<br />

visi<strong>to</strong>r needs.<br />

Where are we now?<br />

Destination Development Strategies have been developed for<br />

all five regions. They provide guidelines for future public and<br />

private sec<strong>to</strong>r investment in <strong>to</strong>urism product and infrastructure<br />

for the next five years.<br />

We aim <strong>to</strong> increase the quantity, quality and diversity of<br />

<strong>to</strong>urism product by addressing gaps in access, accommodation,<br />

activities and amenities around our key icons.<br />

The Destination Development Strategies will determine and<br />

drive <strong>Tourism</strong> WA’s underlying development activity in each of<br />

the <strong>to</strong>urism regions within the State.<br />

Where do we want <strong>to</strong> be?<br />

Inves<strong>to</strong>rs will actively seek opportunities in this State as a result<br />

of the obvious Government support of <strong>Tourism</strong> WA’s priorities<br />

and success. <strong>Western</strong> <strong>Australia</strong>n infrastructure, required <strong>to</strong><br />

facilitate <strong>to</strong>urism investment, will be identified and some will<br />

be in place by <strong>2013</strong>. Our <strong>to</strong>p 10 <strong>to</strong>urism public infrastructure<br />

priorities will be funded.<br />

<strong>Tourism</strong> WA will be viewed as a key player and its opinion will<br />

be respected and sought after in exploring and assessing new<br />

infrastructure which has <strong>to</strong>urism implications/opportunities.<br />

Opportunity Identification/Business Case Development<br />

– Concerted effort (time and resources) will be directed<br />

<strong>to</strong>wards building a comprehensive portfolio of investment<br />

ready opportunities in the State and then promoting a whole<br />

of State approach <strong>to</strong> <strong>to</strong>urism infrastructure needs.<br />

Greater attention will be placed on attraction and <strong>to</strong>ur<br />

investment <strong>to</strong> ensure that visi<strong>to</strong>rs’ experiences are enhanced<br />

with new and improved things <strong>to</strong> see and do whilst in our<br />

State, aligned with iconic <strong>to</strong>urism experiences.<br />

Inves<strong>to</strong>r Partnerships – We will work <strong>to</strong> support both<br />

public and private sec<strong>to</strong>r investment in <strong>Western</strong> <strong>Australia</strong>n<br />

<strong>to</strong>urism products and infrastructure. Our ability <strong>to</strong> strengthen<br />

partnerships across government and with industry is critical <strong>to</strong><br />

securing our capacity, in terms of established infrastructure, <strong>to</strong><br />

cater for existing and future visi<strong>to</strong>r needs.<br />

Market Investment Opportunities – An increased marketing<br />

effort will be directed <strong>to</strong>wards attracting inves<strong>to</strong>r capital from<br />

interstate and overseas parties over the next five years.<br />

How will we measure success against this<br />

objective?<br />

In addition <strong>to</strong> strategically managing agency activities <strong>to</strong><br />

ensure delivery on initiatives outlined in this plan, the following<br />

key performance indica<strong>to</strong>rs will be used <strong>to</strong> assess achievement.<br />

Key Performance Indica<strong>to</strong>rs<br />

(<strong>to</strong> be confirmed through the State Budget Process for <strong>2008</strong>-09)<br />

KPI Measure<br />

Target<br />

Growth and value of $450m worth of <strong>to</strong>urism<br />

<strong>to</strong>urism projects under projects under construction<br />

construction. by year 5.<br />

22 TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


Initiatives <strong>to</strong> be undertaken:<br />

Initiative Description To be undertaken when?<br />

Y1 Y2 Y3 Y4 Y5<br />

By Whom?<br />

Strategy: Opportunity Identification/Business Case Development<br />

5.1 Develop a comprehensive<br />

portfolio of investment<br />

ready opportunities in<br />

<strong>Western</strong> <strong>Australia</strong> aligned<br />

with agreed WA positioning,<br />

iconic experiences and<br />

destinations, and future<br />

consumer needs.<br />

5.2 Promote a whole of<br />

state approach <strong>to</strong> <strong>to</strong>urism<br />

infrastructure needs.<br />

Expedite <strong>to</strong>urism projects within <strong>Western</strong><br />

<strong>Australia</strong> through the identification of<br />

strategically important sites and facilitation<br />

of pre-approvals and pre-feasibilities <strong>to</strong><br />

get them ‘inves<strong>to</strong>r ready’. Extend <strong>Tourism</strong><br />

Landbank and promote this <strong>to</strong> domestic and<br />

overseas inves<strong>to</strong>rs.<br />

Work with the identified 29 government<br />

agencies, as well as local and<br />

Commonwealth Governments <strong>to</strong> ensure<br />

that the <strong>to</strong>urism priorities identified in the<br />

five Destination Development Strategies are<br />

taken in<strong>to</strong> account in their forward planning<br />

and funding prioritisation.<br />

P P P P P<br />

P P P P P<br />

IDVS &<br />

Marketing<br />

IDVS<br />

5.3 Provide input and direction<br />

in<strong>to</strong> event related infrastructure.<br />

Work closely with the relevant agencies<br />

involved with new and existing major event<br />

infrastructure <strong>to</strong> ensure effective policy<br />

development, planning and operation.<br />

P P P P P EventsCorp<br />

Strategy: Inves<strong>to</strong>r Partnerships<br />

5.4 Pursue big brands, attraction and<br />

accommodation developers, <strong>to</strong><br />

increase investment.<br />

Revisit priorities for brands and developers.<br />

Develop and implement communication<br />

strategies for them. Seek out project<br />

offerings (through Landbank and other<br />

initiatives) and deliver them <strong>to</strong> targeted<br />

inves<strong>to</strong>rs.<br />

P P P P P<br />

IDVS<br />

5.5 Identify key high profile<br />

champions for our industry (both<br />

individuals and organisations).<br />

Develop opportunities <strong>to</strong> influence key<br />

decision makers in WA as <strong>to</strong> the value<br />

of <strong>to</strong>urism <strong>to</strong> the economy and the<br />

community.<br />

P P P P P Board &<br />

EMT<br />

Strategy: Market Investment Opportunities<br />

5.6 Develop clear long term view of<br />

<strong>Western</strong> <strong>Australia</strong> for inves<strong>to</strong>rs.<br />

• Create an image/brand<br />

position for <strong>Western</strong> <strong>Australia</strong>.<br />

• Raise profile of that image.<br />

Develop investment attraction strategies<br />

that promote WA <strong>to</strong> domestic and overseas<br />

inves<strong>to</strong>rs as a profitable and safe investment<br />

environment.<br />

P P P P P<br />

IDVS<br />

And addressing all 3 strategies<br />

5.7 Expand air services and overall<br />

air capacity <strong>to</strong> and within<br />

<strong>Western</strong> <strong>Australia</strong>.<br />

Develop and implement a multi-faceted<br />

approach <strong>to</strong> increase frequency and capacity<br />

on existing routes, attract new airlines <strong>to</strong><br />

and throughout WA and introduce new<br />

non-s<strong>to</strong>p air linkages <strong>to</strong> service core and<br />

emerging markets. The resultant increase in<br />

air services and overall capacity is expected<br />

<strong>to</strong> become evident over 2 <strong>to</strong> 5 years.<br />

P P P P P Marketing<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 23


STRATEGIC OBJECTIVE: Build recognition that <strong>to</strong>urism and<br />

events enhance the unique <strong>Western</strong> <strong>Australia</strong>n lifestyle and<br />

support the natural environment.<br />

Focus:<br />

Communicating a well developed message<br />

regarding the value of <strong>to</strong>urism both socially and<br />

environmentally for <strong>Western</strong> <strong>Australia</strong>.<br />

What must we do <strong>to</strong> get there?<br />

Strategies <strong>to</strong> be employed include:<br />

Outcome: Key stakeholder recognition that <strong>to</strong>urism and<br />

events is good for communities and can help<br />

preserve the environment.<br />

Where are we now?<br />

The <strong>Western</strong> <strong>Australia</strong>n <strong>to</strong>urism industry has gained<br />

recognition as a ‘post boom’ sustainable industry over recent<br />

years. However, the value of <strong>to</strong>urism is largely perceived as<br />

economic, in that it generates jobs and provides small business<br />

opportunities. However, its role in enhancing the lifestyle of<br />

<strong>Western</strong> <strong>Australia</strong>ns is less unders<strong>to</strong>od. His<strong>to</strong>rically this has<br />

been highlighted when major <strong>to</strong>urism development projects<br />

have met with community push-back.<br />

Where do we want <strong>to</strong> be?<br />

During the life of this plan, the <strong>Western</strong> <strong>Australia</strong>n<br />

<strong>to</strong>urism industry will become recognised as a well planned/<br />

managed industry which is sensitive <strong>to</strong> community views and<br />

environmental concerns. We will find an increased recognition<br />

of our strong partnerships and alignment with other key <strong>to</strong>urism<br />

related agencies and opera<strong>to</strong>rs.<br />

<strong>Tourism</strong> WA will communicate the benefit of <strong>to</strong>urism and events<br />

in terms of lifestyle and the environment, as well as economic<br />

benefits. Within the life of this plan we intend <strong>to</strong> double the<br />

size of the regional events program as a direct result of strong<br />

community support.<br />

Increase Industry Adoption of Sustainable Practices –<br />

We will work in collaboration with our stakeholders <strong>to</strong> ensure<br />

that the sustainable and significant contribution of <strong>to</strong>urism is<br />

recognised. This will result in broad based community support<br />

and <strong>Tourism</strong> WA becoming an integral part of Government<br />

planning and decision making. Significantly more <strong>to</strong>urism<br />

businesses will have eco accreditation.<br />

Industry Evaluation – we will partner with independent<br />

researchers <strong>to</strong> increase our evaluation and understanding<br />

of the wide ranging social benefits delivered by <strong>to</strong>urism and<br />

events. This information will be shared with the industry<br />

and form the basis of a corporate message <strong>to</strong> be used in<br />

communicating with our stakeholders.<br />

Industry Partnerships – Strong partnerships will be put in<br />

place with other agencies which have a sustainability focus.<br />

How will we measure success against this<br />

objective?<br />

In addition <strong>to</strong> strategically managing agency activities <strong>to</strong><br />

ensure delivery on initiatives outlined in this plan, the following<br />

key performance indica<strong>to</strong>rs will be used <strong>to</strong> assess achievement.<br />

Key Performance Indica<strong>to</strong>rs<br />

(<strong>to</strong> be confirmed through the State Budget Process for <strong>2008</strong>-09)<br />

KPI Measure<br />

Target<br />

We will broaden our focus <strong>to</strong> the wider industry of<br />

environmentally sustainable business practices and will engage<br />

with relevant local and State government agencies. WA <strong>to</strong>urism<br />

opera<strong>to</strong>rs will lead the country in working <strong>to</strong>wards carbon<br />

neutrality and minimising use of non-renewable resources and<br />

our stakeholders will recognise that <strong>to</strong>urism around natural<br />

attractions enables their protection/preservation.<br />

As a result regional communities will view <strong>to</strong>urism and events<br />

as injecting life in<strong>to</strong> their <strong>to</strong>wns and helping them <strong>to</strong> be<br />

sustainable.<br />

An additional fac<strong>to</strong>r in communities understanding the<br />

real value of <strong>to</strong>urism and <strong>to</strong>urism industry projects is that<br />

communities naturally become more friendly and welcoming<br />

<strong>to</strong> <strong>to</strong>urists – retaining our positioning as a welcoming and<br />

friendly destination.<br />

Broader business community<br />

assessment of the value of<br />

<strong>to</strong>urism.<br />

No benchmark for first<br />

year - estimate:<br />

• 50% of the broader<br />

business community agree<br />

that <strong>to</strong>urism enhances the<br />

unique WA Lifestyle.<br />

• 50% of the broader<br />

business community agree<br />

that <strong>to</strong>urism supports the<br />

natural environment.<br />

24 TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


Initiatives <strong>to</strong> be undertaken:<br />

Initiative Description To be undertaken when?<br />

Y1 Y2 Y3 Y4 Y5<br />

By Whom?<br />

Strategy: Increase industry adoption of sustainable practices<br />

6.1 Develop sec<strong>to</strong>r specific strategy for<br />

managing the <strong>to</strong>urism industry’s<br />

impact on climate change.<br />

Within the State Government Climate<br />

Change framework clearly annunciate<br />

what the <strong>to</strong>urism industry can do <strong>to</strong><br />

mitigate its climate footprint.<br />

P P P P P<br />

IDVS<br />

6.2 Lead the industry in adopting<br />

more environmentally sustainable<br />

practices.<br />

Collate information on environmentally<br />

sustainable design and operation,<br />

workshop improved practices with<br />

industry, share information about<br />

improving practices, reward improved<br />

practices creatively.<br />

P P P P P<br />

IDVS<br />

6.3 Promote green travel behaviour. Understand consumer interest in green<br />

practices, emerging environmentally<br />

sensitive travel practices and best<br />

practice industry/product examples, and<br />

communicate these <strong>to</strong> WA’s visi<strong>to</strong>rs<br />

directly and through the industry.<br />

P P P P IDVS &<br />

Marketing<br />

6.4 Enhance and promote nature<br />

based <strong>to</strong>urism in WA.<br />

Strategy: Industry Evaluation<br />

6.5 Lead the industry in developing<br />

new methods of measuring the<br />

social and/or environmental value<br />

of <strong>to</strong>urism and events.<br />

6.6 Measure the social and<br />

environmental value of <strong>to</strong>urism,<br />

in addition <strong>to</strong> the economic value.<br />

6.7 Target specific groups<br />

(within industry and external) and<br />

communicate triple bot<strong>to</strong>m line<br />

message behind <strong>to</strong>urism activities.<br />

In partnership with the Department<br />

of Environment and Conservation,<br />

improve <strong>to</strong>urism infrastructure in our<br />

national parks and conservation reserves,<br />

encourage sustainable <strong>to</strong>urism in our<br />

old growth forests, and foster the long<br />

term sustainability of the Ningaloo Reef.<br />

Work with the RTOs <strong>to</strong> promote these<br />

partnerships <strong>to</strong> gain community and<br />

consumer recognition.<br />

Partner with independent researchers and<br />

event holders <strong>to</strong> implement new research<br />

initiatives for major events. Results will<br />

enable a better understanding of the<br />

wide ranging social benefits produced<br />

by events.<br />

Partner with independent researchers <strong>to</strong><br />

measure triple bot<strong>to</strong>m line contribution of<br />

<strong>to</strong>urism overall.<br />

Communicate results <strong>to</strong> industry and<br />

Government, work with the industry <strong>to</strong><br />

demonstrate more widely the value that<br />

<strong>to</strong>urism delivers for <strong>Western</strong> <strong>Australia</strong>.<br />

P P P P P IDVS &<br />

Marketing<br />

P P P P P EventsCorp<br />

P<br />

P<br />

P P P<br />

Marketing<br />

All Divisions<br />

6.8 Measure recognition of triple<br />

bot<strong>to</strong>m-line with key stakeholders.<br />

Measure, analyse and adjust strategies<br />

according <strong>to</strong> results. P P P P P Marketing<br />

Industry Partnerships<br />

6.9 Create industry partnerships <strong>to</strong><br />

achieve the above objectives. P P P P P<br />

6.10 Promote and publicise successful<br />

partnerships between <strong>Tourism</strong><br />

WA and <strong>to</strong>urism opera<strong>to</strong>rs and<br />

government agencies. Provide<br />

successful case studies as examples.<br />

P P P P<br />

All Divisions<br />

All Divisions<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 25


RESOURCING THE STRATEGY<br />

The five year <strong>Strategic</strong> <strong>Plan</strong> will guide the activities of all staff,<br />

ensuring we focus on core business activities.<br />

Recruitment, selection, training and development activities will<br />

ensure that new and existing staff have the skills <strong>to</strong> support<br />

the strategic direction.<br />

The <strong>2008</strong> <strong>to</strong> <strong>2013</strong> <strong>Strategic</strong> <strong>Plan</strong> will require both additional<br />

funding (recurrent and non-recurrent) and reprioritisation of<br />

organisational strategies.<br />

The State Budget Process for <strong>2008</strong> - 2009 onwards will<br />

determine the financial resources <strong>to</strong> this agency. This<br />

information will be added <strong>to</strong> the on-line version of this<br />

<strong>Strategic</strong> <strong>Plan</strong> and will show a break down by strategic<br />

objective and division.<br />

The resourcing of the plan will be reviewed on an annual<br />

basis as part of our ongoing planning cycle.<br />

26<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 27


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 <strong>to</strong>gether on initiatives <strong>to</strong> ensure the <strong>to</strong>urism industry<br />

is included in all communication and activities. Together we can<br />

develop, promote and protect <strong>Western</strong> <strong>Australia</strong>’s iconic <strong>to</strong>urism<br />

experiences.<br />

Our values<br />

At <strong>Tourism</strong> WA our decisions and actions will continue <strong>to</strong> be<br />

guided by the following corporate values:<br />

Open Communication<br />

We communicate in an open, honest and straightforward<br />

manner, while recognising the confidentiality, privacy and/or<br />

commercial sensitivity which is sometimes involved in releasing<br />

information.<br />

Performance Orientation<br />

We work with economy and a sense of purpose <strong>to</strong> respond<br />

<strong>to</strong> the needs and expectations of our cus<strong>to</strong>mers, stakeholders<br />

and the broader community.<br />

Positive Contribution<br />

We share ideas and information and are willing <strong>to</strong> change and<br />

grow <strong>to</strong> improve the future. We contribute as individuals and<br />

as part of a team.<br />

Learning and Innovation<br />

We support an environment where empowered employees<br />

find creative solutions and balance risk.<br />

Integrity and Courtesy<br />

We take responsibility for our actions and manage information<br />

and property with care. We treat others ethically and with<br />

respect.<br />

Respecting Individuality<br />

We recognise the needs of individuals, including balancing<br />

work and family matters, and we encourage diversity.<br />

Recognised Valued Behaviour<br />

We encourage, recognise and reward valued behaviour in<br />

individuals and teams.<br />

Our Structure<br />

The Destination Marketing Division will focus on accelerating<br />

the growth in the economic value of <strong>to</strong>urism throughout<br />

<strong>Western</strong> <strong>Australia</strong>.<br />

Its key functions are <strong>to</strong>:<br />

• Develop and implement marketing and communication<br />

strategies <strong>to</strong> build awareness, desire and visitation <strong>to</strong><br />

<strong>Western</strong> <strong>Australia</strong> <strong>to</strong> increase yield and dispersal.<br />

• Work in partnership with industry and key stakeholders,<br />

including <strong>Tourism</strong> <strong>Australia</strong> and the regional <strong>to</strong>urism<br />

organisations <strong>to</strong> maximise marketing effectiveness.<br />

• Expand air services and overall air capacity in<strong>to</strong> and<br />

throughout <strong>Western</strong> <strong>Australia</strong> from identified markets.<br />

• Provide meaningful and actionable research and<br />

consumer insights <strong>to</strong> guide strategies and actions of the<br />

<strong>Western</strong> <strong>Australia</strong>n <strong>to</strong>urism industry.<br />

The Industry Development and Visi<strong>to</strong>r Servicing Division<br />

ensures that appropriate product is in place for visi<strong>to</strong>rs<br />

<strong>to</strong> enjoy, and that information services enhance the<br />

experience.<br />

Its key functions are <strong>to</strong>:<br />

• Ensure the environment is right <strong>to</strong> attract capital<br />

investment and re-investment.<br />

• Facilitate the development of new <strong>to</strong>urism products and<br />

enhance existing ones.<br />

• Apply technology-led solutions <strong>to</strong> product and<br />

information distribution.<br />

• Provide support for the delivery of quality visi<strong>to</strong>r<br />

information and services.<br />

EventsCorp makes a significant contribution <strong>to</strong> the State<br />

through event and business <strong>to</strong>urism. Its key functions<br />

are <strong>to</strong>:<br />

• Identify and attract appropriate events <strong>to</strong> <strong>Western</strong><br />

<strong>Australia</strong>.<br />

• Support and develop events from idea generation <strong>to</strong><br />

implementation, and where appropriate, manage and<br />

grow events, particularly in regional areas.<br />

• Leverage <strong>to</strong>urism, business and media opportunities<br />

through events.<br />

• Maximise business <strong>to</strong>urism.<br />

The Corporate and Business Services Division provides support<br />

<strong>to</strong> the Board and the organisation.<br />

Its key functions are <strong>to</strong>:<br />

• Provide services in accounting, finance, contracts,<br />

human resources, information systems, information<br />

management, risk management, asset management, and<br />

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<br />

delivery of our <strong>Strategic</strong> <strong>Plan</strong>. By working closely and<br />

encouraging cross-divisional integration, <strong>Tourism</strong> WA<br />

will have the skills and resources <strong>to</strong> achieve its objectives.<br />

Industry involvement is fundamental <strong>to</strong> realising our potential.<br />

28 TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


CORPORATE ENABLEMENT<br />

<strong>Tourism</strong> WA’s capability <strong>to</strong> deliver on this <strong>Strategic</strong> <strong>Plan</strong> comes<br />

directly from its employees and internal business processes and<br />

our relationships with stakeholders.<br />

Our ability <strong>to</strong> establish a sustainable competitive advantage<br />

will come from continuously developing existing and creating<br />

new resources and capabilities in response <strong>to</strong> rapidly changing<br />

market conditions.<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 29


KEEPING EVERYONE INVOLVED AND INFORMED<br />

To succeed it is essential that we understand the needs and<br />

expectations of our cus<strong>to</strong>mers, stakeholders and partners, and<br />

work cooperatively with them. <strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong>’s<br />

<strong>Strategic</strong> <strong>Plan</strong> aims <strong>to</strong> balance the needs of these groups:<br />

Consumers<br />

• <strong>Western</strong> <strong>Australia</strong>n community<br />

• Business and leisure visi<strong>to</strong>rs from intrastate,<br />

interstate and overseas<br />

<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong><br />

• Our Board<br />

• Our committees<br />

• Our staff<br />

• Our volunteers<br />

Government<br />

• Minister for Disability Services; <strong>Tourism</strong>; Culture and the<br />

Arts; Consumer Protection<br />

• Government State and local government<br />

• Other government agencies<br />

• <strong>Tourism</strong> <strong>Australia</strong><br />

• Other State <strong>to</strong>urism organisations<br />

<strong>Tourism</strong> Industry<br />

• Regional <strong>to</strong>urism organisations<br />

• Visi<strong>to</strong>r centres<br />

• Travel agents, wholesalers and inbound <strong>to</strong>ur opera<strong>to</strong>rs<br />

• <strong>Tourism</strong> opera<strong>to</strong>rs; business and leisure<br />

• <strong>Tourism</strong> industry bodies<br />

• Perth Convention Bureau<br />

• Airlines<br />

• Cruise Opera<strong>to</strong>rs<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 sec<strong>to</strong>r<br />

Communication Strategy<br />

<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong> is committed <strong>to</strong> open and<br />

accountable two-way communication with its staff,<br />

cus<strong>to</strong>mers, stakeholders 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 <strong>to</strong> 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, industry forums and the work of regional,<br />

interstate and international staff.<br />

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 <strong>to</strong> 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 Disability<br />

Services; <strong>Tourism</strong>; Culture and the Arts; Consumer Protection.<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<br />

and the necessary powers (Section 14) <strong>to</strong> undertake and fulfill<br />

those functions.<br />

We are governed by a number of other Acts, including<br />

the Financial Management Act 2006 and the Public Sec<strong>to</strong>r<br />

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<br />

of management. Day-<strong>to</strong>-day operations are delegated by<br />

the Board <strong>to</strong> the Chief Executive Officer and the Executive<br />

Management Team.<br />

Committees<br />

To assist the Board in achieving the highest standards of<br />

corporate governance, Board members closely involve<br />

themselves with critical areas of <strong>Tourism</strong> WA’s activities<br />

through the establishment of Advisory Committees.<br />

30<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future


KEEPING EVERYONE INVOLVED AND INFORMED continued...<br />

Three committees are recommended <strong>to</strong> assist it in the delivery<br />

of <strong>Tourism</strong> WA’s objectives and one committee <strong>to</strong> assist in its<br />

financial management and conformance activities.<br />

Marketing Committee:<br />

The role of the Marketing Committee is <strong>to</strong> provide high<br />

level/long term strategic advice on <strong>Tourism</strong> WA’s marketing<br />

(promotion, product, price and distribution).<br />

Specifically the Committee takes carriage of:<br />

• Market prioritisation and consideration of specific<br />

needs of these markets, including market entry and<br />

evolution strategies<br />

• Act as a sounding board for <strong>Tourism</strong> WA marketing staff<br />

• Other strategic long-term marketing projects<br />

eg.; digital strategies, consumer trends.<br />

The Marketing Committee is a vital input on the Quality<br />

Committee agenda and vice versa. This is essential <strong>to</strong> create<br />

a consistent approach and ensure that WA can deliver on the<br />

promise and meet consumer needs.<br />

Aboriginal <strong>Tourism</strong> Committee:<br />

The purpose of the Aboriginal <strong>Tourism</strong> Committee is <strong>to</strong><br />

provide advice and input that will assist in the achievement<br />

of the strategic objective – accelerate the development of<br />

Aboriginal <strong>to</strong>urism.<br />

Specifically the Committee takes carriage of:<br />

• Acting as advocates of Aboriginal <strong>to</strong>urism and of the<br />

Board endorsed Aboriginal <strong>to</strong>urism strategy: Listening,<br />

Learning Looking.<br />

• Actively engaging others across the three tiers of<br />

government and the private sec<strong>to</strong>r.<br />

• Providing access/open doors <strong>to</strong> financial resources.<br />

• Influencing role in support of business case for<br />

further funds.<br />

• Providing input and advice in<strong>to</strong> Aboriginal events.<br />

• To broaden the knowledge base of <strong>Tourism</strong> WA about<br />

issues affecting the development of quality Aboriginal<br />

<strong>to</strong>urism experiences and related products<br />

and infrastructure.<br />

It will be critical that the Aboriginal <strong>Tourism</strong> Committee<br />

actively pursues increased commitment from the public and<br />

private sec<strong>to</strong>r in order <strong>to</strong> achieve the strategic objective.<br />

Quality Committee:<br />

The Quality Committee will provide industry input and advice<br />

<strong>to</strong> the <strong>Tourism</strong> WA Board about the strategies, policies and<br />

initiatives that will drive improved visi<strong>to</strong>r experiences, improved<br />

service and enhanced public and private infrastructure and<br />

product <strong>to</strong> enhance visi<strong>to</strong>r satisfaction.<br />

Specifically the Committee takes carriage of:<br />

• Strategies <strong>to</strong> address skills shortages/development<br />

and retention issues.<br />

• Strategies <strong>to</strong> attract new investment and future<br />

experiences.<br />

• Actively engaging and influencing others in regards <strong>to</strong><br />

<strong>to</strong>urism infrastructure needs.<br />

• Strategies <strong>to</strong> improve existing products and experiences.<br />

• Ensure strategies meet current and future consumer<br />

needs and reinforce WA’s brand position and key<br />

marketing messages.<br />

Audit and Finance Committee:<br />

The Audit and Finance Committee’s purpose is <strong>to</strong> provide<br />

additional assurance regarding the quality and reliability<br />

of financial information.<br />

The committee reviews financial performance and provides<br />

advice <strong>to</strong> the Board on areas of concern.<br />

Specifically the Committee takes carriage of:<br />

• The systems and controls over financial reporting which<br />

management has established.<br />

• The integrity and transparency of financial statements.<br />

• Compliance with legal and regula<strong>to</strong>ry requirements.<br />

• Policies related <strong>to</strong> risk assessment and risk management.<br />

• The independent audi<strong>to</strong>rs’ qualifications and<br />

performance.<br />

• Financial strategy and policies, capital structure and<br />

capital expenditure.<br />

Business Risk<br />

Established procedures at Board and management level are<br />

designed <strong>to</strong> maintain <strong>Tourism</strong> WA’s operational viability and<br />

<strong>to</strong> safeguard assets and interests and ensure the integrity of<br />

its reporting.<br />

These include accounting, financial reporting and internal<br />

control procedures and limits, which are subject <strong>to</strong> internal<br />

and external audit review. An internal audit plan is<br />

implemented each year and internal audits are performed<br />

in accordance with this plan.<br />

A risk management framework, with assessment <strong>to</strong>ols, was<br />

developed and endorsed by the Board. Risk Action <strong>Plan</strong>s are<br />

written and actioned for the agency’s major risk areas.<br />

Ethical Standards<br />

<strong>Tourism</strong> WA’s Board acknowledges the need for the highest<br />

standard of corporate governance practices and ethical<br />

conduct by all members, employees and contrac<strong>to</strong>rs.<br />

The Board has adopted its own code of conduct in line with its<br />

commitment and the Code of Conduct for <strong>Tourism</strong> WA, which<br />

is based on the broader <strong>Western</strong> <strong>Australia</strong>n Public Sec<strong>to</strong>r’s<br />

Code of Ethics.<br />

TOURISM WESTERN AUSTRALIA | <strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong> <strong>to</strong> <strong>2013</strong> | Building for the Future 31


<strong>Tourism</strong> <strong>Western</strong> <strong>Australia</strong><br />

2 Mill Street<br />

PERTH WA 6000<br />

GPO Box X2261<br />

PERTH WA 6847<br />

Tel: 08 9262 1700<br />

Fax: 08 9262 1702<br />

info@<strong>to</strong>urism.wa.gov.au<br />

<strong>to</strong>urism.wa.gov.au

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