BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
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-Courtesy of Rotorua Daily Post Te Matatini National Festival 2013 - Rotorua (Pōwhiri) Te Matatini - The Many Faces Te Matatini (‘Mata’ meaning face or faces, and ‘tini’ meaning many) is a term postulated by Professor Wharehuia Milroy, a respected Māori language stalwart, and a Companion of the New Zealand Order of Merit for services to the Māori Language. He describes the underpinning philosophy: ‘Māori traditional performing arts bring together people of all ages, all beliefs, all backgrounds, participants and observers, Māori and non-Māori alike. When I look I see many faces, young and old’. Our name – Te Matatini - partners, government funders acknowledges the many faces of the and sponsors whose support not people who contribute to the vitality only assists the work and vision and vibrancy of Kapa Haka. of Te Matatini, but strengthens the foundation upon which Kapa It stands as an enduring testament to Haka can flourish. Through their the multitudes that are a part of, or contributions, Kapa Haka excellence have been a part of Te Matatini and continues to be showcased and its kaupapa. experienced by audiences throughout These include the thousands of New Zealand and overseas. Kapa Haka performers, tutors and Finally, encompassed within the composers, young and old, who bring philosophy of Te Matatini is the role Kapa Haka to life every day, at home of Kapa Haka in sustaining Māori and on the marae, in schools and culture. Kapa Haka provides a vehicle communities and through regional, in which whānau, hapū and iwi can national and international events. It make connections and embark on also includes the many individuals personal and collective journeys and whānau who work tirelessly into Māori cultural paradigms. It and voluntarily behind the scenes also embodies the revitalisation and supporting their roopu and ensuring sustainability of te reo Māori (Māori Kapa Haka is sustained from the language), ensuring that Māori grassroots of iwi, hapū, whānau to culture and heritage remains vibrant the national and international stages. and accessible for current and future Of equal importance are the strategic generations. TE MATATINI | Business Plan 2013 -2016 PAGE 1
Contents HE MIHI 3 OUR OrGANISATION 4 Organisational Structure 5 OUR KAUPAPA 7 OUR OPERATING ENVIRONMENT 8 MAORI TRADITional performing arts sector 8 Looking forward - 2013 to 2016 10 ORganisational capability 13 outcomes and outputs: 2013 - 2016 14 Te matatini outcomes 14 priority areas and outputs 15 performance framework 20 Statement of forecast service performance 22 TE MATATINI | Business Plan 2013 -2016 PAGE 2
HE MIHI Tēnā koutou tēnā tātau “He hōnore, he korōria ki te Atua He maungarongo ki te whenua He whakaaro pai ki ngā tāngata katoa” Tēnā tātau i roto i ngā whakamatautau o te wā. Kei te mihi atu ki ngā maunga karangaranga ki ngā puke korero ki ngā whakarurunga hau. Tangihia o tātau aituā, te pūkahu kua huri ki tua o maumahara, heoi ano ra e ngā mate takoto marie koutou ki te pō, moe mai ra, okioki atu. “ Ko te whare maire ka tū ki roto i te pā tūwatawata he tohu no te rangātira” No reira ki te hunga pūmau, pono, kaingākau hoki ki te haka, ki ōna reo, ki ōna tikanga, kia kaha kia manawanui, ko koutou “Ngā tatangi a te Whare Karioi” ngā kai manaaki ngā kaihāpai a Te Matatini. Kei roto i ngā whāinga a Te Matatini ngā āhuatanga hei maunga ringa mā ngā uri whakatipu. Ahakoa pēhea te huri a te ao e kore e wareware ngā taketake o tenei mea te haka, tōna orokohanga mai, ōna whakapapa mai i ngā kokoru i ngā pūmotomoto o te motu whakawhiti atu ki ngā Hawaiki ō ō tātou matua tipuna. Ko tā Te Matatini e whai nei kei roto i tēnei mahere ko ngā kaupapa hei whakarangatira i te Kapa Haka. “ Mā tini mā mano ka rangatira a Kapa Haka” Ko te mea nui takatu ake ai ki ngā mahi nei. Kia tau te ia o te mauri kia tātau katoa. Herewini Parata Darrin Apanui Chairman Executive Director TE MATATINI | Business Plan 2013 -2016 PAGE 3
- Tū Te Manawa Maurea OUR ORGANISATION Te Matatini is the national organisation for Kapa Haka and Māori performing arts in Aōtearoa, New Zealand. We exist to develop, grow and safeguard Kapa Haka for future generations. Te Matatini has a 41 year history with competitive and maintains a working relationship with the Kapa Haka, first begun in 1972 when we were Ministry for Culture and Heritage as our major established as the Polynesian Festival Committee. funder. Other funding is generated through event From these early beginnings the organisation made sponsorship and ticket sales and project based a significant and purposeful shift from being part grants from Government. of a multi-cultural festival to the management of a In recent years Te Matatini has sought to create biennial Māori Traditional Performing Arts festival more strategic and sustainable partnerships with a competitive forum for Kapa Haka groups. The with organisations that share an interest in the organisation underwent further changes resulting development of Kapa Haka and its associated in its current structure as Te Matatini Society communities. The first of these relationships were Incorporated in 2004, a not-for-profit organisation formalised in 2009 between Te Matatini and the registered under the Incorporated Societies Act University of Waikato and New Zealand Māori 1908, and the Charities Act 2005. Arts and Crafts Institute. More recently we have Te Matatini is responsible for fostering, developing secured two further strategic partnerships with and protecting traditional Māori performing arts in Kiwibank/NZ Post and Te Wānanga o Aōtearoa. the pursuit of excellence. We provide funding and Moving forward, we appreciate and are excited by support each year for the local, regional and national the opportunities these partnerships provide to development of Kapa Haka. We also work with support the growth and promotion of Kapa Haka regional Kapa Haka committees, strategic partners domestically and overseas. and government funders to promote and lift the profile of Kapa Haka in schools, public festivals and significant cultural events here and overseas. Te Matatini receives baseline funding of $1.2 million each year through Vote: Arts, Culture and Heritage TE MATATINI | Business Plan 2013 -2016 PAGE 4
Organisational Structure EXECUTIVE COMMITTEE Chairperson 4 members elected from National Committee 2 Independent Directors Executive Director TE MATATINI OFFICE NATIONAL COMMITTEE Executive Director Chairperson & 13 members 3 FTE Staff Te Matatini is governed by a National Committee A small team based in Wellington are responsible made up of a Chairman and representatives from for the day to day operations of the business and each of the thirteen affiliated regional Kapa Haka implementation of the Business Plan. Current committees (see below). An Executive Committee staffing allocation is an Executive Director and carries out duties and responsibilities on behalf of three staff. We also contract specialist skills to the National Committee. The Te Matatini Executive provide legal and financial advice; marketing and Director can recommend up to two independent communications; and technology and digital support. directors to join the Executive Committee from time During the preparation and delivery of the National to time, to direct and lead projects relevant to their Kapa Haka Festival, contract specialists are brought skills. This provides for greater responsiveness to on to provide production, event management, opportunities as they arise and the ability to appoint broadcasting, operational and logistical support. appropriately skilled people quickly. NATIONAL COMMITTEE EXECUTIVE COMMITTEE Chairperson Selwyn Parata Chairperson: Aotea Kahurangi Simon Selwyn Parata Kahungunu Hiria Huata Mataatua Te Kahautu Maxwell National Committee Members: Rangitaane Christopher Whaiapu Maui Tangohau Tainui Paraone Gloyne Pauline Hopa Tamaki Makaurau Annette Wehi Te Kahautu Maxwell Te Arawa Rangitihi Pene Annette Wehi Te Tairawhiti Maui Tangohau Puamiria Parata-Goodall Te Tai Tokerau Pauline Hopa Darrin Apanui (Executive Te Tauihu o te Waka a Maui Dayveen Stephens Director) Te Whanganui a Tara Wiremu Wehi Te Whenua Moemoea Isaac Cotter Waitaha Puamiria Parata-Goodall TE MATATINI | Business Plan 2013 -2016 PAGE 5
OUR KAUPAPA The following statements set out the Te Matatini kaupapa, how we envision the future of Kapa Haka and the principles that guide what we do. KAUPAPA To foster, develop and protect Kapa Haka in the pursuit of excellence VISION Mā tini, mā mano ka rangatira a Kapa Haka Kapa Haka flourishes through the efforts of many Ki te whāngai, ki te manaaki, ki te whakatipu i MISSION ngā mahi kapa haka kia pūāwai ki ōna taumata To showcase our Kapa Haka communities in their regions, on national platforms, and the world stage guiding principles Mahi Tahi me te Kōrero Tahi Working together through open and honest communications, and ensuring that decisions are based on sound judgment, quality information and advice, and robust discussion Kanohi Kite Valuing the importance of being seen by our stakeholders. Building authentic and meaningful relationships and supporting respective hui/ kaupapa through attendance and participation Te Aroha o Tētahi ki Tētahi Respectful and caring of others in our approach to our work, and supporting people to achieve their full potential Mō ngā whakatipuranga Keeping Kapa Haka alive and flourishing for our future generations - for our mokopuna He Tapu te Tangata All people are honoured and their contributions valued Toitū te Reo Contributing to the sustainability of te reo me ōna tikanga - te reo ō tēnā iwi, ō tēnā iwi Te Haka, he Tohu Whenua Rangatira Recognition of the role of Kapa Haka in Māori cultural identity and in New Zealand Society TE MATATINI | Business Plan 2013 -2016 PAGE 7
OUR OPERATING ENVIRONMENT - Te Matatini National Festival 2013 - Rotorua MAORI TRADITIONAL PERFORMING ARTS SECTOR The strength of the Māori Traditional Performing Arts sector in New Zealand resides within the regional and national Kapa Haka events held each year. National Events Māori culture. 2013 the National Committee agreed to revise this process. The most significant event is the The Festival generally involves Instead of a competitive bidding biennial Te Matatini National over 1,600 elite Kapa Haka process that absorbed significant Kapa Haka Festival where elite performers and attracts audiences time and costs for a potential Kapa Haka performers come of 50,000+ throughout its four host rohe, a more transparent together to compete for the title day duration. It also attracts and fairer system of allocation of National Kapa Haka champion. television, radio and live stream was developed by the National The festival is one of the country’s audiences of at least 150,000 per Committee. The new system premiere Māori celebrations and day, rising to over 220,000 on gives each of the twelve rohe a uniquely New Zealand cultural finals day. in Aōtearoa the opportunity to extravaganza. It is not simply for The Festival is hosted in a host the national competition Māori – it is open to all people, different rohe (region) each time once over the next 24 years, regardless of culture, background, it is held. Previously, rohe were commencing in 2017. or age to come together, to share required to ‘bid’ for the rights to and celebrate Kapa Haka and host the festival. However, in June The next twelve festivals and host rohe have been allocated as follows: 2017 Ngāti Kahungunu 2029 Te Taitokerau 2019 Te Whanganui ā Tara 2031 Rangitāne 2021 Tāmaki Makaurau 2033 Mātaatua 2023 Aotea 2035 Te Tairāwhiti 2025 Te Tau Ihu o Te Waka a Māui 2037 Te Arawa 2027 Tainui 2039 Waitaha TE MATATINI | Business Plan 2013 -2016 PAGE 8
Te Matatini in conjunction with the Ministry of Education also supports the National Primary and National Secondary Schools Kapa Haka Competitions. These events attract over 1,600 performers and at least 30,000 spectators each year. Regional Events At a local level, Te Matatini administers a Regional Development Fund, which allocates funds to the thirteen rohe committees to support Kapa Haka development in their region. Funded activities are based on an approved development plan and generally focus on increasing participation and holding regional competitions. Promotion of Kapa Haka The promotion of Kapa Haka has increased dramatically in non- traditional forums such as sports. The 2011 Rugby World Cup campaign significantly promoted Kapa Haka in the opening ceremony. Haka has for many years been used by New Zealand sports team at international fixtures. The highest profile sports team in New Zealand, the All Blacks have been ambassadors of Haka for several years. Winning the world cup in 2011 not only consolidated their tag as the best rugby team in the world, but also lifted Haka to a new level of positive exposure. Kapa Haka has also featured as a complementary performance for other arts and cultural events such as the opening of the Dame Kiri Te Kanawa Concert held in Auckland during the final week of the Rugby World Cup, the Frankfurt Book Fair and Museumzuferfest in Germany in 2012, the 2012 South Pacific Festival in the Solomon Islands and regular trade missions with Government, the latest being to China in April 2013. A wealth of Kapa Haka activity also occurs at a non-competitive level, particularly through schools and education institutions; local community groups; marae, iwi and Māori organisations; as well as government and private sector organisations. - Te Matatini Arohanui Production TE MATATINI | Business Plan 2013 -2016 PAGE 9
Looking Forward - 2013 to 2016 Continuing to Grow Kapa Haka As Kapa Haka grows through greater creativity and innovation, As the umbrella organisation so too must the definition of for Kapa Haka, Te Matatini is excellence and the standards by committed to continuing its which it is judged, evolve. support of national and regional Kapa Haka activities. While a key focus is on competitive events, we will also continue to leverage any significant opportunity for greater exposure and promotion of the art form in New Zealand and overseas. This work will be a primary focus for Te Matatini from July – Dec 2013, ensuring any revisions and system changes are ready for the Particular emphasis will be 2014 regional and 2015 national given to strengthening our Kapa Haka competitions. relationships with Government Investment in Kapa Haka agencies and strategic partners The Māori Traditional Performing to achieve mutual outcomes. Arts Sector involves a large This will include strengthening stakeholder base, ranging from our portfolio of sponsors and those involved in the performance investors (public, private or and administration of the art philanthropic) who share our form to the significant number of interest in developing and avid followers and audience base protecting Māori performing arts that Kapa Haka events and roopu in the pursuit of excellence. (groups) attract. Standards of Excellence The potential to access these “Excellence in Kapa Haka” stakeholders via the medium of is currently determined and Kapa Haka has not been lost on assessed through judging organisations seeking to increase criteria and standards set within their market base or better a framework of national and engage with Māori and Kapa Haka regional competition systems. communities. This is evident Moving forward from the recent in the increased interest in, and National Kapa Haka Festival, it is demand for Te Matatini services timely to revise these standards to help broker access into these and associated judging systems. networks. TE MATATINI | Business Plan 2013 -2016 PAGE 10
While the opportunity exists were evident in both social to leverage off the interest and media and web site activity, and resources of these organisations, feedback highlighted a strong demand from audiences to watch the priority for Te Matatini is performances online, in real to establish a sound investment time. Demand is also increasing strategy to guide public and from avid followers of Kapa Haka private investment in the sector. for interactive apps through which they can be informed, and continue to be involved in Kapa Haka activities between events. Protection of Intellectual Property The escalating use and popularity of social media sites, has led to an increase in the unauthorised use and uploading of Kapa Haka images, recordings and videos. Kapa Haka affiliated to Te Matatini, have raised concerns and sought support to better protect their intellectual property. A key outcome for Te Matatini is to protect and preserve the body We expect that this strategy will of knowledge and intellectual be developed based on principles property associated with Kapa of collaborative effort, mutual Haka. gain, Kapa Haka development and provision of a return on investment. Use of Digital Resources Te Matatini is keen to leverage opportunities that exist through digital and web based technology to engage with and grow our audiences. Kapa Haka maintains a large and growing audience base, most significantly in New Zealand, although indicators show a growth in international audiences interested in watching Kapa Haka either live or via In preparation for the National online broadcasts. The last Festival in 2015, we will work National Kapa Haka Festival with legal advisors and groups held in February 2013 showed to discuss copyright, trademark, a substantial increase in the patent and content issues and number of people engaging to implement measures to help with, and accessing information safeguard Kapa Haka intellectual on Kapa Haka through online property rights. platforms. Sharp increases TE MATATINI | Business Plan 2013 -2016 PAGE 11
- Te Iti Kahurangi TE MATATINI | Business Plan 2013 -2016 PAGE 12
ORGANISATIONAL CAPABILITY Strengthening Te Matatini Corporate Brand Our approach to building financial sustainability in the next three years will be through: A key concern for Te Matatini is the recognition of its corporate brand as separate to the Te Matatini 1. Creating savings in operational costs through National Kapa Haka Festival. Anecdotal evidence quality systems and greater efficiency; and shows that stakeholders associate “Te Matatini” with 2. Specific targeting of investments to generate the National Festival, and are not often aware of the kapa outcomes and provide a financial return on existence of the Te Matatini Society Incorporated investment. or its role in managing the festival or kapa development. Particular activities will include: Recent brand changes to “Te Matatini Kapa Haka • reducing administration costs through better Aōtearoa” and wider exposure of Te Matatini in the systems and reporting; media have helped raise some public awareness of • greater operational efficiencies achieved our organisation. However, if we are to be effective through quality systems and strong regional in our role as the umbrella organisation for Kapa infrastructures; Haka in New Zealand we must seek to strengthen awareness amongst all stakeholders of who we are • implementing an investment policy and criteria and what we do. supported by market research and a strong evidence base. The expected outcome is Our priority in the next three years will be to not informed investment decisions, where decisions only raise awareness of our organisation and brand, are tested against market need, expected but if we are to attract sponsors and investors we outcomes and return on investment; must also position our brand as one of “Kapa Haka Excellence” recognised throughout New Zealand and • working in partnership with public or private the world. sector organisations to leverage their resources (financial or otherwise); and Financial Sustainability • testing merchandise lines as a sustainable Te Matatini receives baseline funding from revenue stream. government each year to fund its operations and the achievement of agreed outputs. Beyond this, Core Business Systems Te Matatini must seek further funding to undertake Over the last twelve months Te Matatini has significant projects, productions or events such as undergone an independent review (completed the National Kapa Haka Festival, through either by Parearau Group) to determine whether the sponsorship, ticket sales, or increased public or organisation is ready to take on new opportunities private sector contributions. for Kapa Haka. As with other organisations involved in the arts The review identified nine key areas to consider in in New Zealand, ensuring financial sustainability strengthening the organisation. Broadly, these areas remains both a challenge and opportunity for include: Kaupapa, People, Structure, Polices and Te Matatini. It has been a long term goal of this Systems, Monitoring, Planning, Communications, organisation to generate more sustainable revenue Marketing, and Products and Services. streams. While some progress has been made through generating strategic partnerships with key Activities to strengthen these areas are encompassed organisations, more must be done. in this business plan and will form part of the three year work programme of Te Matatini. TE MATATINI | Business Plan 2013 -2016 PAGE 13
OUTCOMES AND OUTPUTS 2013 - 2016 This section sets out the outcomes that Te Matatini will seek to achieve for Kapa Haka development based on our kaupapa to foster, protect and develop Kapa Haka through the pursuit of excellence. It describes how these outcomes align with those sought through the Arts, Culture and Heritage sector and provides indicators to measure medium to long term progress. Priority areas and a summary of outputs to be achieved in the short term are included. Further detail on each output and its associated performance measures and annual targets are provided in the Statement of Forecast Service Performance. TE MATATINI OUTCOMES WHĀNGAI MANAAKI WHAKATIPU PŪĀWAI Kapa Haka Excellence Knowledge Protection Kapa Hake Growth Audience Growth The pursuit of Kapa Haka Kapa Haka growth Kapa Haka excellence excellence drives knowledge is is stimulated is showcased to a high quality protected and through increased wide and diverse performances and preserved for the engagement and audience productions enjoyment of all investment ARTS, culture and heritage sector outcomes EXCEL PRESERVE CREATE ENGAGE Artists, athletes and Our heritage can be Cultural and sporting Engagement organisations achieve enjoyed by future activity flourishes in in cultural and excellence generations New Zealand sporting activities is increasing Te Matatini Contribution to Sector and Government Outcomes Te Matatini outcomes have a direct correlation to those sought through the Arts, Culture and Heritage sector and to wider government outcomes. As a traditional performing current and future generations. from those who passionately arts form Kapa Haka represents perform and support it, to those As a cultural medium that a significant part of our culture who watch and follow it within connects and brings people and heritage that deserves to New Zealand and around the together, Kapa Haka contributes be protected, preserved and world. The economic impact of to a range of social, cultural shared. Kapa Haka is unique these communities’ activities in and economic outcomes. It is a to, and a recognised icon of developing and supporting Kapa vehicle through which whānau, Aōtearoa, New Zealand. It is a Haka and the holding of annual hapū, iwi, and Māori connect, distinctive part of this nation’s Kapa Haka events is yet to be develop, foster their kinship culture, heritage and indigenous quantified, but anecdotal evidence ties and retain a shared sense history. It is a traditional art suggests it is significant. of identity. It is a catalyst for form that preserves, showcases learning and education; for Ultimately, Kapa Haka is an art and transmits te reo Māori, while building confidence, leadership form that contributes to a broad capturing and recording our and self-esteem; language and range of Government sought histories, stories and the political knowledge transmission; whānau outcomes, from those relating climate of the time. Only though development and wellbeing; and to cultural heritage, te reo and its preservation and continued exercise and health. It is an art Māori development to those of development can we expect the form that brings together people nationhood, international exposure art form to flourish in ways that of all ages and backgrounds, and economic development. it can be shared and enjoyed by TE MATATINI | Business Plan 2013 -2016 PAGE 14
PRIORITY AREAS AND OUTPUTS OUTCOME – WHĀNGAI: Kapa Haka Excellence The pursuit of excellence drives high quality performances and productions We will know we are achieving this outcome Over the next three years, Te Matatini will grow when we see: public awareness of our corporate brand to distinguish it as a separate yet complementary • High standards of artistic performance and brand to that of the Te Matatini National Kapa Haka judging excellence; Festival. We will also position our corporate brand • Innovative performances and new compositions as a recognised brand of “Kapa Haka Excellence” being continually developed; and – known in New Zealand and throughout the • Te Matatini recognised as New Zealand/national world as representing the very best of Kapa Haka organisation for Kapa Haka Excellence. through elite performers, quality performances and professional productions. Priority Areas Three Year Outputs: Te Matatini will: Performance Excellence • Develop standards of performance excellence; The pursuit of excellence is what drives Kapa Haka • Facilitate wānanga to inform standards and competitions, performances and productions. share best practice; It helps to foster talent and creativity while encouraging new and dynamic expressions of this • Support programme and new composition unique art form. As the art form continues to evolve, development; so too must the standards of how excellence is • Create reporting tools to report on funding considered, performed and judged. provided for regional and school competitions; In preparation for the next National Kapa Haka • Create a model of excellence for Kapa Haka Festival in 2015, Te Matatini will undertake a major productions; and review of judging standards, the judging system and judging expertise. This will be led by the Te • Grow the Te Matatini corporate brand. Matatini Chairman and involve consultation with representatives from all rohe. Performance excellence will also be fostered through our continued support of programme and composition development amongst those Kapa Haka who qualify to compete at the National Festival. Production Excellence While the priority will be on performance excellence at a competitive level, Te Matatini will also begin scoping a model of excellence for Kapa Haka productions. Productions refer to any exhibitions, concerts or shows that Te Matatini may produce/co- produce to showcase Kapa Haka excellence (outside of competition events). This model will describe the standard and quality of performance required and the return on investment expected of any production. Brand Excellence TE MATATINI | Business Plan 2013 -2016 PAGE 15
PRIORITY AREAS AND OUTPUTS OUTCOME – MANAAKI: Knowledge Protection Kapa Haka knowledge is protected and preserved for the enjoyment of all We will know we are achieving this outcome Three Year Outputs: Te Matatini will: when we see: • Develop copyright and intellectual property • Kapa Haka intellectual property rights are policies; and respected and not infringed upon; and • Catalogue (and digitise where appropriate) a • A record of competitive Kapa Haka is maintained comprehensive historical record of competitive for future generations. Kapa Haka (film footage, images and audio) from 1972 to present day. Priority Areas Protecting Intellectual Property Kapa Haka is an art form derived from a body of iwi and cultural knowledge. It is expressed through te reo Māori, and incorporates haka, moteatea and waiata comprised of language, music, expressions and knowledge that record our history and stories from traditional times to the present day and into the future. For many years, Kapa Haka have raised the need to protect the body of knowledge and intellectual property associated with the haka, moteatea and waiata, composed and performed at the National Kapa Haka Festival. Te Matatini has agreed that a priority focus will be to develop a legal framework and policies to support Kapa Haka in protecting their intellectual property rights. At the same time, Te Matatini will explore with Kapa Haka, its ability to utilise the images and footage captured on the national stage for promotional and potentially commercial purposes. Preserving a Historical Record of Competitive Kapa Haka Te Matatini is responsible for preserving a record of competitive Kapa Haka from the first Polynesian Festival held in 1972. This includes capturing and archiving all footage, sound and imagery performed at the Festival and Te Matatini productions. Over the next three years Te Matatini will undertake a major project to consolidate, catalogue and archive recorded images, audio and film footage available on competitive Kapa Haka since 1972. Where possible, digital technology will be utilised to best preserve these records in a format that can be accessed and enjoyed by future generations. TE MATATINI | Business TE MATATINI Plan 2013 | Business Plan -2016 2013 -2016 PAGE 16 PAGE 16
PRIORITY AREAS AND OUTPUTS OUTCOME – WHAKATIPU: Kapa Haka Growth Kapa Haka growth is stimulated through increased engagement and investment We will know we are achieving this outcome highlights Kapa Haka as an attractive investment when we see: for organisations. To build this base, Te Matatini will collect data and support research into Kapa • Strategic partnerships supporting Kapa Haka Haka communities, and the economic impact and growth; contribution of Kapa Haka to social, cultural and • Increased public and private investment in Kapa economic outcomes. Haka; and We will also undertake market research to define • Sustainable investment in Kapa Haka. the Kapa Haka market and investment opportunities Priority Areas that will deliver benefits for both kapa development and provide a return on investment to public or The strength and backbone of Kapa Haka resides at private organisations. the grassroots level. It is here that whānau, hapū, iwi, schools, communities and Kapa Haka committees Te Matatini is also interested in creating a create, perform and administer the art form. It is in sustainable revenue stream to enhance its baseline these places that Kapa Haka will be sustained and funding. It is expected that the market research grown and it is here where both public and private will help identify merchandise, products and other investment will have the most impact. For this potential revenue streams for Te Matatini to pursue. reason, Te Matatini will focus its efforts in the next In the interim, Te Matatini will create and sell three years to broker support and investment into small samples of merchandise as part of our wider growing Kapa Haka at the grassroots branding and marketing strategy. (local/regional) level. Three Year Outputs: Te Matatini will: Strengthen Relationships with Strategic Partners and • Strengthen relationships with strategic partners; Funders • Collaborate with government agencies A key priority is to strengthen existing relationships to support them to invest in Kapa Haka with Te Matatini strategic partners and government. development; While the strategic partners make a major • Build an evidence base on Kapa Haka contribution to the National Kapa Haka festival, communities and the economic impact and discussions are underway on how they might contribution of Kapa Haka to social, cultural and also support regional events. Te Matatini has also economic outcomes; identified projects of mutual interest with specific government agencies particularly in areas of Māori/ • Conduct market research to identify potential te reo/cultural development; Whānau Ora/health revenue streams and investment opportunities; outcomes; education outcomes and cultural heritage • Develop Te Matatini merchandise and activities. Collaborative partnerships will be sought promotional products; and with agencies in these areas with the aim of sharing resources and expertise to achieve benefits for both • Develop an investment policy to guide third Kapa Haka and iwi/Māori communities. party investment in Kapa Haka. Attract New Investment Te Matatini aims to attract new investment in Kapa Haka from the public and private sector. This will require building a strong evidence base that TE MATATINI | Business Plan 2013 -2016 PAGE 17
PRIORITY AREAS AND OUTPUTS OUTCOME – PŪĀWAI : Audience Growth Kapa Haka excellence is showcased to a wide and diverse audience We will know we are achieving this outcome for families to enjoy, we also forecast a minimum when we see: economic impact of at least $6 million to the region. This conservative estimate is based on the economic • Larger and more diverse audiences; value our National Festival returned in Gisborne in • Increased access and engagement through 2011 of $6 million and $7.8 million to digital resources and technology; and Rotorua in 2013. • Increased exposure and participation in Te Matatini will also seek opportunities to showcase significant national and international events. Kapa Haka either through our own productions Priority Areas such as an ‘Arohanui show” or “Koanga festival” styled events, or through collaborative ventures with Showcase Kapa Haka Excellence Regionally, Nationally agencies or production companies. and Internationally Internationally we will continue to globalise the Te Matatini will continue to administer its Regional art-form by providing the very best Kapa Haka to Development Fund to support establish regional international events of significance. Our focus for the societies. These societies are responsible for next three years are on events such as the America’s managing regional Kapa Haka activities and the Cup, the Commonwealth Games, the South Pacific regional competitions in 2014, where groups Festival and other cultural events such as the Merrie compete to qualify for the National Kapa Haka Monarch Festival and the Edinburgh tattoo. Our Festival. It is expected that at least 60,000 participation in trade missions will be considered on spectators and performers will be involved in these a case by case basis, if and when they arise. competitions. Increase Audience Reach Te Matatini is also committed to ensuring regional societies are fully functioning entities, able to Historically Kapa Haka audiences have been deliver and report on their regional development comprised of those who attend events and festivals, plans. We will also work with these societies to those who watch or listen to performances via engage with and broker investment in the Kapa Haka television and radio, and more recently via live communities that exist within their region. streams and web broadcasts. At a national level, we will continue to support the While these more traditional forms of watching Primary and Secondary School National Kapa Haka performances are important, the affordability of competitions in conjunction with the Ministry of attending live events and broadcasting constraints Education. essentially limit the number and range of audiences able to experience Kapa Haka. Te Matatini is A significant part of our three year workload will concerned with making the art form more accessible involve preparing for, managing and evaluating the to a wider and diverse audience and is keen to Te Matatini National Kapa Haka Festival to be held explore opportunities for this through using digital in Christchurch in February 2015. The Festival will resources and new technology. Particular platforms be our contribution to the re-build of Christchurch. that will be explored are those that facilitate online It is expected to attract at least 7,000 spectators per and potentially pay per view audiences as well day, alongside a minimum of 1,600 performers and as I-Apps that encourage people to learn about, an event workforce of 1,500 people. Not only will it experience and engage in Kapa Haka. provide an extravaganza of Māori cultural excellence TE MATATINI | Business TE MATATINI Plan 2013 | Business Plan -2016 2013 -2016 PAGE 18 PAGE 18
Te Matatini will also negotiate a long term • Provide funding and support for the National broadcasting agreement with a quality broadcaster Primary and Secondary School Kapa Haka over the next eighteen months. Any agreement competitions; reached must ensure that a real time broadcast of • Participate in national and international the National Kapa Haka Festival can be viewed by opportunities to expose and showcase audiences anywhere in Kapa Haka; the world. • Utilise digital resources and new technology to promote Kapa Haka; and Three Year Outputs: Te Matatini will: • Develop a long term broadcasting strategy to • Administer the Regional Development Fund to increase accessibility and audience reach. support Regional Kapa Haka Competitions and development opportunities; • Prepare and hold the biennial Te Matatini National Kapa Haka competition; • Contribute to the rebuild of Christchurch; - Te Matatini National Festival 2013 - Rotorua TE MATATINI | Business Plan 2013 -2016 PAGE 19
Performance framework VISION Mā tini, mā mano ka rangatira a Kapa haka Kapa Haka flourishes through the efforts of many Ki te whāngai, ki te manaaki, ki te whakatipu i ngā mahi kapa haka kia pūāwai ki MISSION ōna taumata. To showcase our Kapa Haka communities in their regions, on national platforms, and the world stage outcomes and indicators WHĀNGAI MANAAKI WHAKATIPU PŪĀWAI Kapa Haka Excellence Knowledge Protection Kapa Hake Growth Audience Growth High standards of Kapa Haka Strategic Larger and more artistic performance intellectual property partnerships support diverse audiences and judging rights respected and Kapa growth Increased access and excellence not infringed upon Increased public and engagement through Innovative Record of private investment in digital resources and performances and competitive Kapa Kapa Haka technology new compositions Haka maintained Sustainable Increased exposure Te Matatini investment in Kapa and participation in recognised as New Haka significant national Zealand/national and international organisation for Kapa events Haka excellence outputs: 2013/14 - 2015/16 Develop standards Develop copyright Strengthen strategic Administer Regional of performance and intellectual partnerships Development Fund excellence property policies Collaborate with Hold National Kapa Facilitate wānanga to Catalogue historical government to Haka Competition inform standards and record of Kapa Haka support Kapa and support share best practice investment Christchurch rebuild Support programme Build evidence Support National and new composition base of Kapa Haka School Kapa Haka development outcomes and impact competitions Create reporting Conduct market Participate in tools research national and Create model of international Develop Te Matatini excellence for Kapa opportunities merchandise Haka productions and promotional Utilise digital products resources and new Grow Te Matatini brand technology Develop investment policy Develop long term broadcasting strategy TE MATATINI | Business Plan 2013 -2016 PAGE 20
- Whāngara Mai Tawhiti TE MATATINI | Business Plan 2013 -2016 PAGE 21
statement of forecast service performance 2013/2014 - 2015/2016 The following tables set out the key outputs Te Matatini will undertake in the next three years. Expected results are identified to help us measure short to medium term impacts in the drive towards our longer term goals and outcomes. Quantitative performance measures will be used to indicate progress over the three year term against set targets. Progress in achieving both these annual targets and a more qualitative assessment of the impact/results of outputs will be captured and reported bi-monthly. OUTCOME - WHĀNGAI: Kapa Haka Excellence: The pursuit of excellence drives high quality performances and productions Performance TARGET TARGET TARGET Outputs Expected Results Measures 2013/2014 2014/2015 2015/2016 1.Develop standards of •Efficient judging process •% Kapa Haka satisfaction •13 wānanga held with •95 % satisfaction •100% satisfaction performance excellence competition and judging system rohe to inform best practice •Increase in judging models •100% National Festival •Best practice models competencies •National Festival goals and Goals met reviewed and integrated into financial targets met •New standards and National Festival planning •Improved efficiencies in systems integrated into •100% National Festival planning and managing National National Festival planning financial targets met Festival •New standards and •New levels of excellence and systems used at National innovation recorded at National Festival Festivals 2.Facilitate wānanga to •Increased knowledge and skills •Number of wānanga held •2 national conferences •2 Judges and Tutors •2 national conferences inform standards and amongst performers, tutors and supported wānanga held supported share best practice judges •Number of national conferences supported •2 national conferences supported TE MATATINI | Business Plan 2013 -2016 PAGE 22
Performance TARGET TARGET TARGET Outputs Expected Results Measures 2013/2014 2014/2015 2015/2016 3.Support Kapa Haka •New waiata and haka composed •Number of development •100% plans and reports •100% plans and reports •100% plans and reports programme and new and recorded plans and milestone reports received received received composition development submitted •New standards of excellence •25% new compositions •30% new compositions •35% new compositions achieved •Number of new compositions performed and recorded performed and recorded performed and recorded developed and recorded •Growth of Kapa Haka in regions 4.Create reporting tools to •Improved timeliness and •Number of reports received •70 % reports received on •80% reports received on •90% reports received on report on funding provided consistency of reporting on time time time time for regional and school competitions •Improved quality of reporting •Number of reports that meet •60 % reports meet •70 % reports meet •80 % reports meet against agreed performance TM (and funder) reporting reporting standards reporting standards reporting standards measures standards •Reduced administration cost to Te Matatini 5.Create a model of •Professional productions •Development and use of model •Model developed •Model used for all •Model used for all excellence for Kapa Haka produced production planning production planning productions •Model used for all •Kapa Haka excellence modeled production planning and showcased 6.Grow Te Matatini •Recognition of TM Corporate •% Customer and stakeholder •50% surveyed •75% surveyed •95% surveyed corporate brand Brand (separate to Festival) recognition of brand stakeholders and customers stakeholders and customers stakeholders and customers aware of Te Matatini aware of Te Matatini aware of Te Matatini •Positioning of TM Society corporate brand and Te corporate brand and Te corporate brand and Te as the New Zealand/national Matatini Festival brand Matatini Festival brand Matatini Festival brand organisation for Kapa Haka excellence TE MATATINI | Business Plan 2013 -2016 PAGE 23
OUTCOME - MANAAKI: Knowledge Protection: Kapa Haka knowledge is protected and preserved for the enjoyment of all Performance TARGET TARGET TARGET Outputs Expected Results Measures 2013/2014 2014/2015 2015/2016 7.Develop copyright and •Copyright and IP rights •% compliance with protocols •Protocols established •100% compliance •100% compliance intellectual property established policies •% of Kapa Haka groups •100% of Kapa Haka groups •Review of protocols (if •Use of footage and images agree to Te Matatini proposed (qualified for National required) accords with Kapa Haka IP rights framework and provisions to Festival) sign management or agreements manage IP •90% of all Kapa Haka held agreements with IP images, footage and audio provisions •Protocols formalized for capture, files able to be used by Te access and use of Te Matatini Matatini for promotional or footage, images and audio commercial purposes •Opportunity to negotiate use of official footage and images for Te Matatini promotional and/or commercial purposes 8.Catalogue record of •Historical record maintained •% of resources catalogued •100% of all Te Matatini •100% of film footage •All images, footage and competitive Kapa Haka and resources archived for future held images from 1972 and audio files held by Te audio files archived from 1972 to present day generations to present day (hard and Matatini from 1972 to electronic) catalogued present day catalogued •Accessible catalogue available for promotional or educational purposes TE MATATINI | Business Plan 2013 -2016 PAGE 24
OUTCOME - WHAKATIPU: Kapa Haka Growth: Kapa Haka growth is stimulated through increased engagement and investment Performance TARGET TARGET TARGET Outputs Expected Results Measures 2013/2014 2014/2015 2015/2016 9.Strengthen existing •Increased opportunities for •Number of relationships •2 initiatives undertaken •2 initiatives undertaken •2 initiatives undertaken relationships with strategic public and private investment in brokered between government/ with government with government with government partners for mutual benefit Kapa Haka communities partners and Kapa Haka communities -Provide advice on NZQA -Develop education •3 initiatives undertaken 10.Collaborate with •Strategic investment in Kapa standards developments resources to support with Te Matatini Strategic government agencies to Haka growth and development •Number of initiatives teaching of Kapa Haka in Partners support them to invest in developed with government -Co-lead research into schools Kapa Haka development •Sustainable investment in agencies contribution of Kapa Haka •At least 2 national and 6 National Kapa Haka Festival to NZ society (with MCH) -National Festival Funding regional Kapa Haka events •% of sponsorship targets met Initiative funded by public or private •Lease Te Matatini Mahau to for Festival •3 initiatives undertaken sector org significant events with Te Matatini Strategic •3 initiatives undertaken •Number of initiatives funded Partners: with Te Matatini Strategic •1 international and 1 •Increased resources to support by public or private sector orgs Partners domestic lease arrangement teaching and learning of Kapa -Broker relationships negotiated for use of Te Haka in schools between Kiwibank and -National Festival Matatini Mahau University of Waikato with sponsorship Kapa Haka communities -At least two initiatives tbc -Develop infrastructure and leasing plan for Te Matatini •100% Festival sponsorship Mahau (with NZMACI) targets met •1 international and 1 •1 domestic lease domestic lease arrangement arrangement negotiated for negotiated for use of Te use of Te Matatini Mahau Matatini Mahau •At least 2 national and 4 regional Kapa Haka events funded by public or private sector org 11.Build evidence base on •Community/stakeholder •Report produced annually •Database and indicator •Report on economic •Report on economic Kapa Haka communities, database developed impact of national and impact of 2015 National economic impact and regional activities produced Festival produced •Improved identification of Kapa •Evidence base scoped contribution to outcomes Haka contribution to social, cultural and economic outcomes •Data captured •Evidence base informs Kapa Haka •Report on economic planning and investment impact of regional Kapa Haka activities produced TE MATATINI | Business Plan 2013 -2016 PAGE 25
Performance TARGET TARGET TARGET Outputs Expected Results Measures 2013/2014 2014/2015 2015/2016 12.Conduct market research •Informed event and festival •Number of revenue generating •1 revenue generating •2 revenue generating •3 revenue generating to identify potential planning activities undertaken activity undertaken activities undertaken activities undertaken revenue streams and investment opportunities •Targeted sponsorship packages •% of audience targets met •70% audience targets met •90% audience targets •80% audience targets met developed at regional events (spectator, online and at regional events •% of market segment targets listener) at National Festival •Informed setting of revenue and met ticket sales targets •Audience growth through specific marketing strategies •Potential revenue sources identified to help sustain activities 13.Develop Te Matatini •Sustainable revenue stream to •Number of merchandise •2 Te Matatini Aōtearoa •2 additional Te Matatini •2 additional Te Matatini merchandise and support Te Matatini operations products developed merchandise products Aōtearoa merchandise Aōtearoa merchandise promotional products and funding initiatives developed (clothing and products developed (Apps + products developed •Number of requests for publications) Accessories ) •Promotion and exposure of Kapa promotional products •At least 100 requests for Haka (television footage, images, •At least 30 requests for •At least 50 requests for promotional products music, resources) promotional products promotional products 14.Develop investment •Better informed decision making •Compliance with policy •Policy developed and •100% compliance •100% compliance policy to guide Te Matatini on investment/spend implemented and public/private •Achievement of goals/ •Outcomes/goals met •Outcomes/goals met investment in Kapa Haka •Ensuring return on investment outcomes •100% TM compliance for use of TM baseline funding •% ROI measures met •% ROI measures met •% Return on investment •Outcomes/goals met •Better targeting of investments to grow or support the art form •% ROI measures met TE MATATINI | Business Plan 2013 -2016 PAGE 26
OUTCOME – PŪĀWAI: Audience Growth: Kapa Haka excellence is showcased to a wide and diverse audience Performance TARGET TARGET TARGET Outputs Expected Results Measures 2013/2014 2014/2015 2015/2016 15.Administer the Regional •Increase in Kapa Haka •Number of events held per •At least 13 regional events •100% reporting and •At least 13 regional events Development Fund performers at regional levels region held milestone requirements held met •Increased exposure of Kapa Haka •Number of regional •120+ teams competing at •120+ teams competing at at a regional level performers regional festivals regional festivals •Number of audience members •4,000+ performers •4,000+ performers at events competing at regional competing at regional festivals festivals •% Reporting and milestone requirements met •60,000+ audience •60,000+ audience members at regional events members at regional events •90% reporting and •95% reporting milestone requirements requirements met met 16.Hold Biennial National •Increase in audience and listener •Number of performers •Festival targets set •At least 1,600 Kapa Haka •Not applicable Kapa Haka Festival numbers performers competing on •Number of spectators, online national stage •National and international audience, and radio listeners exposure of te reo, culture and •At least 10,000 ticket sales Kapa Haka excellence •Customer Satisfaction rating for National Festival •Number of media and online •At least 80,000 to 250,000 items generated online viewership of Festival •At least 150,000 radio listeners per day •80% customer satisfaction rating •10 national and 20 region al media items generated 17.Contribute to the rebuild •Economic contribution to •Economic impact in •Indicators developed to •Festival economic impact N/A of Christchurch Christchurch Christchurch as result of festival measure economic impact evaluation TE MATATINI | Business Plan 2013 -2016 PAGE 27
Performance TARGET TARGET TARGET Outputs Expected Results Measures 2013/2014 2014/2015 2015/2016 18.Provide funding and •Strengthening of Kapa Haka •% Reporting and milestone •100% reporting and •100% reporting and •100% reporting and support for National within schools requirements met milestone requirements milestone requirements milestone requirements Primary and Secondary met met met School Kapa Haka •Whānau and family participation competitions in school/Kapa events 19.Participate in national •International exposure of Kapa •Number of events attended •At least 2 events attended/ •At least 1 event attended/ •At least 3 events attended/ and international Haka excellence supported supported supported opportunities to expose and •Number of media items generated •At least 2 national, •At least 1 national, •At least 3 national and showcase Kapa Haka 4 international and 2 international and 6 international articles •Number of shows or activities 4 online articles on 2 online articles on on Kapa participation at supported Kapa participation at Kapa participation at international events •Number of media and online international events international events items generated 20.Utilize digital resources •Lowering of marketing, •Number of online festival •5,000 Facebook followers •At least 80,000 to 250,000 •8,000 Facebook followers and technology to promote operational and administrative viewers televised, online and radio Kapa Haka cost through greater use of cost •1,000 You Tube Followers audience •2,500 You Tube Followers effective technology •Number Facebook, and You Tube followers •1000 website visits •7,000 Facebook followers •1500 website visits •Increased reach to wider and (average) per month (average) per month more diverse audiences through •Number of website visits •4,000 You Tube Followers •250+ TM app users online technology, apps and •Number of users of Te Matatini •2000 website visits innovative software software apps (Average) per month •10% increase in followers/ users across identified •% increase in reach to •150+ TM app users market segments identified market segments •10% increase in followers/ users across identified market segments 21.Develop a long term •Increased accessibility and •Strategy developed •Strategy developed •10% increase in audience •2% increase in audience broadcasting strategy audience reach numbers numbers •Audience growth •Broadcaster confirmed •High quality broadcast •10% increase in audience •1% increase in across •Audience baseline set across identified market identified market segments productions •Targets developed segments TE MATATINI | Business Plan 2013 -2016 PAGE 28
Te Matatini Society Incorporated © 2013 National Office Level 3, Creo House, 57 Courtenay Place, Wellington 6011 PO Box 19241, Courtenay Place Phone: (04) 385 2306 Fax: (04) 385 6395 Email: admin@tematatini.co.nz Website: www.tematatini.co.nz
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