Kliptown Business Plan - Johannesburg Development Agency

More documents

Recommendations

Info

equired by the museum. This person will also identify key partnerships with accredited institutions.. Appoint Research Assistant Mon July 19, 2004 The Research Assistant is also a permanent position within the Collections department. Appoint Marketing Mon, January 3 2005 Marketing is an outsourced function. Appoint Retail Manager/Product Developer Mon, February 7 2005 The Retail Manager and Product developer works closely with the Skills and Enterprise Development coordinator to ensure the development of unique and sellable products of the Kliptown museum. Appoint CEO Monday, February 7, 2005 The CEO has overall responsibility for the Open Air Museum. He/she hires key staff, works closely with the Development manager to fundraise, Appoint Programming Manager Monday, March 7 2005 The Programming Manager is responsible for the development and delivery of all programmes of the Museum. These include developing the framework for education, exhibitions, collections and community archive, carnival etc. Appoint Office Manager Monday, June 13 2005 The Office Manager ensures the smooth functioning of the administration of the Museum. He/she also acts as a receptionist. Appoint Finance Manager Monday, April 4, 2005 The Finance Manager has overall responsibility for the financial management of the Museum KLIPTOWN OPEN AIR MUSEUM BUSINESS PLAN 63
management of the Museum. Appoint Visitor Services Manager Monday, April 4, 2005 The Visitor services manager is responsible for • Dealing with visitor reception and orientation, managing the overall quality of the visitor experience. • Overseeing the training of tour guides • Scheduling guided tours of the site • Liaising with tour operators • Overseeing the development of marketing materials and programmes, • Overseeing of publishing of books, articles and brochures • Meeting revenue targets as set out in the marketing plan. • Supervising the performance of staff within the public programmes and visitor services division. • Drawing up and processing an RPF for the running of guided tours of the site Appoint Education Manager Monday, April 4, 2005 The Education Manager is responsible for • Managing and developing partnerships with schools to KLIPTOWN OPEN AIR MUSEUM BUSINESS PLAN 64
Page 1 and 2:
KLIPTOWN OPEN AIR MUSEUM BUSINESS P
Page 3 and 4:
11.1 TARGET MARKETS ...............
Page 5 and 6:
Acronyms The Community Residents of
Page 7 and 8:
GROSS PROFIT: ‘000’s ‘000’s
Page 9 and 10:
Environmental Guidelines: - Reduce
Page 11 and 12:
o Environmentally (through ensuring
Page 13 and 14:
PART 1: THE PRODUCT 6 Summary of Fa
Page 15 and 16:
the Environmental Node. This existi
Page 17 and 18: 6.1 Fig. 1 Facilities and Services
Page 19 and 20: 7.1 Fig 2: Map of Kliptown Open Air
Page 21 and 22: Museum spaces. The success of these
Page 23 and 24: • A semi-regular public ‘Report
Page 25 and 26: • Greater Kliptown Orientation Ex
Page 27 and 28: programme complements the Social Sc
Page 29 and 30: Kliptown Schools of Excellence; The
Page 31 and 32: • Carnival Arts Education Program
Page 33 and 34: est long terms partner for the Klip
Page 35 and 36: Fig. 3 Management Structure The fol
Page 37 and 38: o Heritage Managers o Research Assi
Page 39 and 40: • Small Business Training and Dev
Page 41 and 42: Combined with these challenges, how
Page 43 and 44: The majority of foreign tourists to
Page 45 and 46: esidents brought to light a huge de
Page 47 and 48: 11.1.7 Conference and Events Market
Page 49 and 50: ecommended that these be developed
Page 51 and 52: people, share in the day-to-day exp
Page 53 and 54: o As a vehicle for SMME development
Page 55 and 56: • Design and Building of the Walt
Page 57 and 58: Growth has been applied to visitor
Page 59 and 60: Kliptown Residents 0 2127 1063 Tota
Page 61 and 62: Table 7: Average Spends and Percent
Page 63 and 64: Food and Beverage R 649 004 R 917 8
Page 65 and 66: PART 4 17 Pre-Opening Plan 17.1 Int
Page 67: • exhibitions production, • beg
Page 71 and 72: Appoint Special Events Coordinator
Page 73 and 74: 17.6.4 Carnival: • Concept and de
Page 75 and 76: 17.8 Fundraising It is recommended
Page 77 and 78: ID Task Name Duration Start Finish
Page 79: KLIPTOWN OPEN AIR MUSEUM BUSINESS P
show all

Kliptown Business Plan - Johannesburg Development Agency

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?