Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

S35Holiday ParksManager - Holiday Parks &ReservesDescription: Operation of Holiday Parks to generate profits for use within the Coffs Coast State Park and Woolgoolga Beach ReserveS35.01Holiday ParksOperation of tourist accommodation, services, products and facilities and long termresidencyPCPS.01BusinessDevelopmentPCPS.02EnvironmentalActivitiesPCPS.03BusinessPlanningPCPS.04WoolgoolgaReserve PlanofManagementSCPS.01.K1SCPS.01.K2SCPS.01.K3SCPS.01.K4SCPS.02.K1SCPS.02.K2SCPS.02.K3SCPS.02.K4SCPS.02.K5Implement strategies as per the Sustainable Development Strategies for Park BeachHoliday Park and Sawtell Beach Holiday Park1/07/2012 30/06/2013Report on implementation of environmental activities 1/07/2012 30/06/2013Draft Sustainable Improvement Strategies for Woolgoolga Beach Caravan Park &Lakeside Caravan Park1/07/2012 30/06/2013Draft Plan of Management for Woolgoolga Reserve 1/07/2012 30/06/2013% positive response rate to survey question “how did you rate your stay?”% positive response rate to survey questions regarding Service quality% positive response rate to survey questions regarding Facility quality% positive response rate to survey questions regarding Product quality% increase in revenue for all business operations% increase on room nights sold across all products% of state park contributions deviation relative to program budget$ value of contributions within State Park not included in 2012/2013 program% of trading profit deviation relative to budgetCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 109