Strategic Plan 2008 to 2013 - Tourism Western Australia
Strategic Plan 2008 to 2013 - Tourism Western Australia
Strategic Plan 2008 to 2013 - Tourism Western Australia
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<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