containment operations returning cost savings over time Current Cost Maitland Use of solar power, reducing reliance on containment Events costly generator hire. Current, future New revenue Maitland Gaol Development and leasing of café space operations Future Cost Maitland Gaol A ‘Friends of the Gaol’ program will be containment, operations explored for future implementation, with New revenue a view to enhancing site maintenance, improved fundraising and more. Future Cost Maitland Gaol Further discussions to be staged with the containment, operations NSW State Government regarding new revenue infrastructure maintenance and to ensure best value outcomes for the local community (currently no Council funding for asset as it is State-owned). Current, future New income Maitland New entrepreneurial activities and Regional Art innovative programming is sought to Gallery offset costs of the service. Current activities include leasing of onsite café, gift shop and paid programs. Income received annually is approximately $200,000. MRAG is committed to increasing opportunities to maximise onsite revenue. Past, current, New income Maitland Gallery staff are focused pursuing all future Regional Art possible funding sources including Gallery grants, donations, sponsorships, auctions and fundraising by staff and members. Over the past two years, this has seen $190,000 realised. Whilst operating in a competitive and increasingly constrained arts funding environment, staff are committed to adding value to all areas of programming, including third party contributions. Future New income Management Council adopted its first ever strategy for of cemeteries cemetery management in 2013. The strategy identifies opportunities for further revenue generation, and will be progressively implemented over upcoming years. Current Efficiency gain Management The identification of plots has been of cemeteries improved for customers, and has been
containment operations returning cost savings over time Current Cost containment Maitland Events Use of solar power, reducing reliance on costly generator hire. Current, future New revenue Maitland Gaol operations Development and leasing of café space Future Cost containment, New revenue Maitland Gaol operations A ‘Friends of the Gaol’ program will be explored for future implementation, with a view to enhancing site maintenance, improved fundraising and more. Future Cost containment, new revenue Maitland Gaol operations Further discussions to be staged with the NSW State Government regarding infrastructure maintenance and to ensure best value outcomes for the local community (currently no Council funding for asset as it is State-owned). Current, future New income Maitland Regional Art Gallery New entrepreneurial activities and innovative programming is sought to offset costs of the service. Current activities include leasing of onsite café, gift shop and paid programs. Income received annually is approximately $200,000. MRAG is committed to increasing opportunities to maximise onsite revenue. Past, current, future New income Maitland Regional Art Gallery Gallery staff are focused pursuing all possible funding sources including grants, donations, sponsorships, auctions and fundraising by staff and members. Over the past two years, this has seen $190,000 realised. Whilst operating in a competitive and increasingly constrained arts funding environment, staff are committed to adding value to all areas of programming, including third party contributions. Future New income Management of cemeteries Council adopted its first ever strategy for cemetery management in 2013. The strategy identifies opportunities for further revenue generation, and will be progressively implemented over upcoming years. Current Efficiency gain Management of cemeteries The identification of plots has been improved for customers, and has been