local residents associated and machinery, laundry, with the new mine catering etc. Ref Key Economic Goal Focus Operational Plan Focus Responsibility Budget / General Ledger Code 4 Council – Business Growth EC4.1 Grow revenue from Maximise revenue from Budget: GL Complete redevelopment of BDGO accommodation accommodation services Wuungkam Lodge 7110 $139,947; External Consultants – services at the Wuungkam Lodge Undertake targeted hospitality 7120 - $610,00; and Guest House facilities training for staff working in this WHS/Training 6210 - $373,616 business in partnership with Officer with CYP Sodexo and Kondo Korp 7110-($132,920) 7120 -($469,185) 6210– ($326,663) Capital Works: ($2,670,760) Budget GL $ EC4.2 Finalise establishment Complete the leasing of Continue Liaison with Business Director of 7250 - $284,055 of Aurukun Business the Aurukun Business Precinct tenants Corporate Services 7250 -(203,460) Precinct Precinct and maximise the use of existing floor space EC4.3 Grow revenue from the Be ready to gain a Budget GL $ Calculate an appropriate landing Chief Accountant landing facility revenue stream from third fee if the barge landing is to be 5600- $7,000 Done party use of the barge used by non ASC operators landing facility 5600-($3,600)
local residents associated with the new mine and machinery, laundry, catering etc. Ref Key Economic Goal 4 – Council Business Growth Focus Operational Plan Focus Responsibility Budget / General Ledger Code EC4.1 Grow revenue from accommodation services Maximise revenue from accommodation services at the Wuungkam Lodge and Guest House facilities Complete redevelopment of Wuungkam Lodge Undertake targeted hospitality training for staff working in this business in partnership with Sodexo and Kondo Korp BDGO External Consultants WHS/Training Officer with CYP Budget: GL 7110 – $139,947; 7120 - $610,00; 6210 - $373,616 7110-($132,920) 7120 -($469,185) 6210– ($326,663) Capital Works: ($2,670,760) EC4.2 Finalise establishment of Aurukun Business Precinct Complete the leasing of the Aurukun Business Precinct and maximise the use of existing floor space Continue Liaison with Business Precinct tenants Director of Corporate Services Budget GL $ 7250 - $284,055 7250 -(203,460) EC4.3 Grow revenue from the landing facility Be ready to gain a revenue stream from third party use of the barge landing facility Calculate an appropriate landing fee if the barge landing is to be used by non ASC operators Chief Accountant Done Budget GL $ 5600- $7,000 5600-($3,600)
4-ASC-Operational-Plan-2017-2018.docx