Geelong Major Events - Return on Return on investment = D economic benefit to the investment = Y 56:1. municipality 30:1 Community satisfaction Meet or exceed Result was 75 on par rating with overall Victorian Council with state wide average. D Y performance of arts average centres and libraries Community satisfaction Meet or exceed Result was 68 on par rating with overall Victorian Council with state wide average. performance of average Y D community and cultural activities Community satisfaction Meet or exceed Result was 63 on par rating with overall Victorian Council with state wide average. performance of average D Y business, community development and tourism Cultural facility visitation National Wool Increased 17.9%. (National Wool Museum 3% per Y Museum, Potato Shed, annum Geelong Gallery, Potato Shed - Reduced by 13.3%. Courthouse Arts, maintain (at Increased demand was Central Library and capacity) not able to be met, N Heritage Centre) alternative sites have been utilised by students. Geelong Gallery Decreased by 12.5% as 3% per annum major construction works of new Geelong Library and Heritage N Centre have impacted negatively due to D I Gallery closures and some exhibitions being postponed or cancelled. Courthouse Arts Decreased by 25% due 15% per annum to the focus on strategic increase in plan and program attraction and revitalisation with N retention of concentration on activity young people as delivery to occur in participants and 2014-2015. audience Geelong Library No targets due to and Heritage demolition of centre and - Centre - annual relocation to much targets due to smaller premises. The
D Geelong Major Events - economic benefit to the municipality Return on investment = 30:1 Y Return on investment = 56:1. D Community satisfaction rating with overall performance of arts centres and libraries Meet or exceed Victorian Council average Y Result was 75 on par with state wide average. D Community satisfaction rating with overall performance of community and cultural activities Meet or exceed Victorian Council average Y Result was 68 on par with state wide average. D Community satisfaction rating with overall performance of business, community development and tourism Meet or exceed Victorian Council average Y Result was 63 on par with state wide average. D I Cultural facility visitation (National Wool Museum, Potato Shed, Geelong Gallery, Courthouse Arts, Central Library and Heritage Centre) National Wool Museum 3% per annum Y Increased 17.9%. Potato Shed - maintain (at capacity) N Reduced by 13.3%. Increased demand was not able to be met, alternative sites have been utilised by students. Geelong Gallery 3% per annum N Decreased by 12.5% as major construction works of new Geelong Library and Heritage Centre have impacted negatively due to Gallery closures and some exhibitions being postponed or cancelled. Courthouse Arts 15% per annum increase in attraction and retention of young people as participants and audience N Decreased by 25% due to the focus on strategic plan and program revitalisation with concentration on activity delivery to occur in 2014-2015. Geelong Library and Heritage Centre - annual targets due to - No targets due to demolition of centre and relocation to much smaller premises. The
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