Copper Coast Economic Development & Marketing Plan Parallax Design Evans+Ayers
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Copper Coast Economic Contents Development & Marketing Plan Executive Summary 1 Introduction 4 Findings 11 Economic Development Plan 20 Actions 25 1. Brand Affirmation 26 2. Develop Tourism Offering 32 3. Deliver Health 49 4. Generate Investment 55 5. Strengthen Education 62 Other Considerations 66 Economic Development Timeline 70 Conclusion 74 Appendices 78 i
Copper Coast Economic The Copper Coast Council is Development & Marketing Plan aiming to better understand the dynamics that have and will deliver growth, development and Executive Summary prosperity to the region; and to develop a plan that communicates these qualities to drive visitation, expenditure, investment and development. 2
Copper Coast Regional Status Regional Offering Regional Goals The Copper Coast Council area is at the The Copper Coast is a centre for agriculture The Copper Coast Council’s vision for Economic northern end of South Australia’s Yorke on the Yorke Peninsula, a significant the region is for it to be ‘South Australia’s Development & Peninsula and was established in 1996 with destination for intrastate travel and an lifestyle location of choice to live and Marketing Plan the merger of the Kadina, Wallaroo and emerging retirement centre. It boasts rich visit’ and it aims to deliver well-being, Moonta Councils. The regional economy cultural heritage associated with mining sustainability and prosperity through is based on agriculture, tourism and health. in the late 19th and early 20th century, economic development, leadership and The region boasts a family friendly coast sweeping family friendly beaches, myriad opportunity provision. These key guidelines line, rich cultural heritage, a central medical fishing opportunities and produces some provide a framework around which annual hub and consistent farming production. of the nation’s finest broad acre crops and strategic planning is undertaken, Executive and seafood. however they are not quantified in concise Summary Regional Performance and focused targets or goals. The population at merger was 10,473 and Regional Potential has grown to 14,295 in 2017, delivering a The Copper Coast possesses significant Recommendations gross regional product of $545 million opportunity to grow and develop over the The recommendations in this report are through agriculture ($110m), retail ($85m), next 10 to 20 years with steadily growing underpinned by three primary principles health ($55), and tourism ($200m) primarily, population, a consistent and strong base or understandings. The first is that the with government and other goods and economy, attractive tourism offerings and leadership and delivery of regional economic services contributing $100m1. sound community infrastructure, however, growth will come from a collaborative 1. RDA Yorke + Mid North Region, to realise the region’s potential the interaction between the community and Copper Coast Council Area Economic Review (ID, the population experts). Since merger the region’s population has community must pro-actively and positively commercial interests, not from Council. 2. South Australian Tourism Commission, National Visitor Survey March 2018. grown an average of 1.51% per annum, worth together in both the private and The second is that the greatest return will 3. Australian Bureau of Statistics, Populations by Age and Sex, Regions of Australia 2015 SA. whilst tourism grew 6% in the twelve public realms. be generated by encouraging current months ending March 20182 driven by visitation to stay longer and spend more intrastate ‘visiting family and friends’ travel rather than pursuing higher visitation from Adelaide, its northern suburbs and numbers, and lastly, what gets measured within the region itself. gets done. The Copper Coast population has a significant and increased aged element with close to a third of the population over 65, with this percentage forecast to increase 1% every five years out to 2031.3 3
Copper Coast Economic The project to produce an Economic Development & Marketing Plan Development and Marketing Plan for the Copper Coast region began with an affinity for the region Introduction through over twenty years of holidaying with family and friends in Moonta Bay and surrounds, a briefing from the Council, research and a series of conversations with local residents, business operators and community leaders. 5
Copper Coast Precious Time Throughout this introduction the As the project progressed and understanding opportunity inherent in the region revealed and awareness developed the initial concept Economic — A State of Mind itself willingly as did the timeliness of this of ‘precious time’ that led to the title, Development & — A Way of Thinking project and the recommendations it delivers; evolved into it needing to be; a state of Marketing Plan — A Call to Action whilst at the same time a small but present mind; a way of thinking and a call to action. spirit of negativity weaved its way repeatedly through the regional narrative. The successful implementation of the Economic and Marketing Plan detailed Early on in the project a working title in this report will require willing, active, ‘Precious Time’ was introduced. This was and collaborative leadership from the Introduction based on the concepts of saving, spending, community, its people, its businesses and seeing and importantly securing ‘precious its governance, to ensure the desired time’ for the region, through the delivery well-being, sustainability and prosperity of services and support; maximising time outcomes are realised. spent with family; ensuring care and support in retirement; maintaining and leveraging cultural heritage and planning for a prosperous and sustainable future. Credit: Callum Jackson 6
Copper Coast Open communication and positive Now is the time, the ‘precious time’ to collaboration will facilitate development come together with a collaborative state Economic and lead to common good. It is this common of mind, a cooperative way of thinking and Development & good that needs to be understood and a compelling call to action to deliver a Marketing Plan valued by the community, without it the common good and to ensure the qualities region’s ability to achieve its potential will and offerings of the region are valued by be perpetually limited and restrained by its residents and demanded in markets the small but weighty anchor of insular across the state, the nation and ultimately and narrow-minded negativity. around the world. Introduction We commend to you this plan and look forward to working with you to achieve the goals it sets. 7
Copper Coast The Project Team Scope Process The Economic Development and Marketing The Economic Development and Marketing Economic Matthew Remphrey Plan will be used by the Copper Coast Plan was produced through informed and Development & Parallax Design Council and the community to guide them comprehensive analysis of existing data, Marketing Plan towards achieving their vision for the region relevant gap analysis, stakeholder Marc Allgrove to be ‘South Australia’s lifestyle location of engagement, retail knowledge, creative Evans + Ayers choice to live and visit.’ thinking, plus industry, business management and regional development Roberto Cardone The project identifies and prioritises experience. Evans + Ayers the qualities and assets of the region, Introduction understanding the markets to which they are relevant and recommends ways to leverage their status and contribution to deliver prosperity and sustainability. This includes opportunities presented by the region’s three centres, Moonta, Kadina and Wallaroo and their environs, including landscapes, experiences and businesses. The report includes a high-level review of the region’s current status, identifies opportunities to pursue and provides direction for investment, development and communication strategies to attain them. A specific budget for the implementation of the marketing plan was provided by the Copper Coast Council, all other actions proposed in the plan require Council priority agreement and subsequent detailed evaluation, planning and budgeting which are beyond the scope of this document. 8
Copper Coast Development 27th July 2018 — Seb Packer Project Launch/Briefing in Kadina (Proprietor, Tree Climb, Adelaide) Economic Schedule + — Council members , CEO Peter Harder — Judy Magarey Development & Contributors (Acting Head of Nursing, Marketing Plan July — October University of Adelaide) Research + Interviews — Rachael West — Ben Howard (University of Adelaide) (CEO Monopoly Developments, — John Carragher Wallaroo Shores) (Agriculture, University of Adelaide) — Lisa Robertson — Dr Irina Santiago Brown Introduction (Chair, Kadina CBD, (Author, Sustainable Australia Chamber of Commerce) Winegrowing) — Neil Sawley — Brad Higgins (CEO, Kadina Medical Associates) (Westpac, State Manager) — Scott Lintern — Kieran Purcell (CFO, Drakes Supermarkets) (Macquarie, State Manager) — Neil Windsor — Daniel Fisk (Rate payers association) (Clean Seas) — Stephen Stock — Adam Stanford (Moonta Mines Heritage Trust) (Strategy + Insights Manager, SATC) — Craig Costello — Roseanne Healy (Wallaroo Marina Apartments) (Deputy Chair, Grains Research — Kristen Colliver Development Corporation) (Nook + Nourish, Moonta) — Graham Marsh — Nicola Adams (Graham Marsh Golf Design) (Redwing Farmstay, Miners Couch, — Richard Chamberlain Moonta) (Richard Chamberlain Golf Design) — Peter Murray — Tony Love (Moonta Progress Community) (Advertiser journalist, food + wine) — Jo Freund — Michelle Bain (Taste of York, Moonta) (Yondah Beach House) — Mike Newton — Helen Edwards (SAPOL, Kadina) (SATC Regional Development Strategy) — Jo Buchanan — Country Health SA, (Regional Development Authority, Wallaroo Hospital Taskforce Moonta) — Derek + Nicole Mathewman — Brooke Liebelt (CU at Wallaroo) 9 (Yorke Peninsula Tourism)
Copper Coast 4th — 6th September 2018 — Health + Well Being 25th October 2018 3-day Region Visit — Neil Sawley (Kadina Medical Associates), 1-day Region Visit — Economic Market Visit, Industry Karen Bates (Director of Nursing) Council and Community Update Development & Reviews & Interviews — Investment — Council update Marketing Plan — Heritage Bill Clarke (Councillor), Mayor Paul Thomas Stephen Stock, Mike Austin, Ben Howard (Wallaroo Shores), CEO Peter Harder Shirley Eales, Graham Hancock Barrie Harrop (Thrive Ventures P/L), Muller Mentz (Moonta Mines) Michael Liebelt (Mosel Surveyors) — Community update — Food + Beverage — Aged Care/Lifestyle Lisa Robertson Kirsten (Nook + Nourish, Moonta), Ben Jolly (Gannon Group), Jo Freund Introduction Pam (Café Mia, Wallaroo), Judy Niotis (Star of the Sea), Brooke Liebelt David (Smelter, Wallaroo), Alison Clare (Moonta Health), Stephen Stock Jo Freund (Taste the Yorke, Moonta) Rosie Francis (Estia) Mark Schilling — Seafood — Agriculture Mark Crocker (Port Hughes Store), Mark Schilling (AG Schilling Enterprises), Barry Whellum (Port Hughes Fishing John + Chad Kennett, Charters), Gary ‘George’ Price, Mark Fletcher (Commercial fisher) Nick Bruce — Brand — Planning Brooke Liebelt (Yorke Peninsula Tourism), Muller Mentz (Copper Coast Council) Liz Saint (Wallaroo Shores), — Education Mike Ellis (Yorke Peninsula Country Paul Thomas (Mayor, Copper Coast Times), Council) Nicola Adams (Red Wing Farmstay) — Copper Coast Community — Events (Mike Newton, Rohan Bock, Neville Hibbard, Lynn Spurling (Kernewek Lowender & Malcolm Sparks) Council Tourism Events Coordinator), Glenys Blacker (Kernewek Lowender), Elaine Bussenschutt (YP Field Days), Gary Pammett (YP Field Days), Bruce Philbey (YP Field Days), Michael Byrne (Wallaroo Holiday Park) Tom Chapman (The Dunes) 10
Findings Copper Coast Economic Development & Marketing Plan 11
Copper Coast Economic Economic development in the Development & Marketing Plan Copper Coast will be delivered by the community and commercial interests in the region working Findings through four interconnected pillars of investment and activity. The pillars are tourism, health, education and investment. 12
Copper Coast These pillars underpin a continuous cycle of economic development initially establishing Economic Development & an affinity and engagement with the ment Marketing Plan region leading to a more permanent age Ge relationship and the support that entails, both in infrastructure and economic value ng ne generation. E ra g tin Investment n Infrastructure pi gG Findings Facilities elo Education row Dev Retirement Employment th Lifestyle Development Care Care Support Services Pros y Tourism Population n it Family Housing pe Friends Medical Experiences Education Affi rit y Su in g + sta o w in a G r b ilit y 13
Copper Coast Goals Economic development and the activities 1. To establish regional interest, undertaken to achieve it must be measured Economic commitment and momentum towards and motivated by challenging yet achievable Development & collaboratively delivered economic targets. A list of six criteria are suggested Marketing Plan growth and social benefit. below with which to track regional and plan 2. To establish community leadership that implementation performance over the next complements Council contribution to 10 to 15 years. They are extrapolated from implement the plan and deliver regional current trends and stretched based upon economic growth and social benefit. incremental activity proposed in the plan. 3. To identify and prioritise key deliverables Findings that together will commence the delivery of regional economic growth and social benefit. 4 RDA Yorke & Mid North Region, Copper Coast Council Area Economic Review, id — The Population Experts. Growth Targets4 Now 2031 Growth Population 14,295 20,000 2.34% pa Gross Regional Product $550m $800m 2.78% pa Employment 4,500 6,000 2.08% pa Businesses 1,000 1,250 1.61% pa Visitation 500,000 750,000 4% pa Tourism Spend $200m $311m 4% pa + $5 p/ visit increase 14
Copper Coast The plan began with identifying the key The location is family friendly and they do not leverage general consumer areas of regional strength and the key issues possesses a rich cultural heritage. It is also understanding nor align with broader Economic which were limiting their contribution or readily accessible from its major market promotional and communication activity. Development & development, along with defining in macro Adelaide; early concerns about the quality Anecdotal evidence and current South Marketing Plan terms, the segments of the population that of the roads dissipated following the Australian Tourism Commission strategy7 do and will have impact on the plan and its announcement of major infrastructure demonstrate an emphasis placed on the implementation. investment in the Port Wakefield Road Yorke Peninsula rather than townships, in August 20185. sub-regions or Council boundaries. These streams were then explored and key regional values and attributes added to The region’s brand emerged from the merger Tourism represents over a third of the Findings surround and guide the thought process. of the three municipal councils, Kadina, gross regional product of the region, driven Finally, the key outcomes being targeted Wallaroo and Moonta in 1997 and the largely by intrastate visitors from Adelaide emerged, encapsulating the plan. subsequent collective name adopted by and its northern environs (Adelaide 60%- the new entity. It has since been supported 70%, Regional SA 19%-21%, Local 10%-20%)8 > See diagram overleaf by a positioning line ‘Lifestyle Location on holidays visiting family and friends of Choice’ which was an abridged version (Intrastate 88%-91%, VFR/Holiday 93%- The quality of life the region offers and of the vision adopted by the Council in its 95%)9. Major holiday activity is focused on its location will underpin economic strategic plan6, ‘South Australia’s lifestyle the beach and sea, with fishing a primary development with a strong agricultural location of choice to live and visit.’ Whilst driver. 5 www.minister.infrastructure.gov.au/mccor- base, established intrastate tourism market both the brand and positioning statement mack/releases/2018/august/mm137_2018.aspx 6 Pg 7, District Council of the Copper Coast, and emerging retirement economy. accurately, and in the case of the latter in 7 Strategic Plan 2015-2025. https://southaustralia.com/places-to-go/ particular somewhat clumsily, reflect the 8 yorke-peninsula Yorke Peninsula insights supplied by SATC. location and reason for being of the region, 9 Pg 10, Yorke Peninsula Tourism Business Plan 2016-2017 & SATC Yorke Peninsula Regional Profile March 2018. Credit: South Australian Tourism Commission 15
Economic Development Yorke Peninsula Fishing Heritage Provenance Precious Time — A state of mind Family Copper Coast — A way of thinking — A call to action Connection, Communication & Collaboration — Brand — Regional signage — On line consolidation Tourism Investment Education Health Wellbeing & Sustainability Opportunity & Leadership Communication & Collaboration Moonta Mines Ag Fund Tertiary Hub Hospital — Plan — Value adding enterprises — Nursing — 24hr paramedics — Destination governance — Regional entrepreneurs — Ag management — Obstetrics — Management — Ag tech — Radiology — Funding — Medical placements — GPs — Allied health South Australia Farming Events/Pop Ups Resources Re-purpose Facilities Aged Care — Kernewek Lowender — Implementation — Kadina TAFE — Link to hospital (Annual) — Advocacy — YP Field Days lecture — Home care — YP Field Days — Lobbying (Farm/Family Bridge) — Annual event management Commerce — Kiosks — Catch & cook — Medical services — RDA Community Service Infrastructure Partners Retirement/ — Benchmarking — New lifestyle village — Adelaide University Lifestyle Village — Training — Seafood processing — Uni SA — Advocacy — Pedestrian bridge — Awards — Moonta Mines — Mini golf — Transport Seafood Plan Regional Sustainability — Production — Development & — Develop regional — Availability implementation programme — Branding — Connection Quality of Life Value Adding Mini Golf — Design — Dunes Produce — Pulses Common — Grains — Seafood Good — Community — Prosperity — Future Beaches Service Experience Caring 16 Prosperity
Copper Coast A strong sporting and recreation community developed and not maximising the well-being. Key areas of service include and culture exists within the Copper Coast provenance and quality of its local produce, general health, obstetrics, geriatric care Economic which has resulted in high quality local not through lack of intent but rather through and increasingly mental health and drug Development & facilities that attract and host myriad events, issues with the accessibility and suitability use, all of which are responding to identified Marketing Plan competitors, and their supporters. This of product. Significant opportunity to trends including; ageing population, community and its venues must be address these issues exists through value evolving seasonal influx, growing retiree maintained as they contribute significantly to adding local grains and pulses and population and increasing younger and the region’s appeal, culture and well-being. improving production, distribution, retail lower socio-economic demographic and wholesale access to the region’s migration.11 The sector identifies palliative The cultural heritage associated with the seafood, for which the establishment of care, transport, dementia, radiology, stroke Findings Cornish mining history of the region is also regional proprietary branding should be management, obesity, emergency and a valuable and defining asset, reinforced pursued. In addition, gaps exist in the indigenous cultural needs as areas that bi-annually by the Kernewek Lowender quality of service and ability or willingness will require increasing service needs as the festival. Engagement with this heritage is to cross promote the region’s many region develops.12 In addition, the need to focused on the Moonta Mines site managed experiences and offerings. strengthen links and collaboration between by the National Trust, which provides the hospital service and aged care providers insights into the life, work and times of the The health and well-being sector of the through various activities including miners and their families, when Moonta was regional economy10 contributes significantly increased home care provision, is recognised the second largest town in South Australia. to its current amenity and potential. by all sector participants, as is an apparent 10 17% employment, pg 6, Copper Coast SA The Wallaroo Hospital is a regional hub shortfall in the regional stock of aged Retail Market Profile. 4% economy, Business SA Regional Voice Report 2018 (28.8.18). There is an emerging local ‘eating and offering general care and select specialist care and lifestyle facilities in the region 11 Wallaroo Health Service Planning, a co-design approach, clinician engagement workshop. drinking’ offering particularly in and around services, supported by broader community now and going forward. 12 Wallaroo Health Service Planning, a co-design approach, clinician engagement workshop. Moonta, however this is largely under infrastructure that supports health and Credit: South Australian Tourism Commission 17
Copper Coast The health and well-being sector needs and wants of the region and its education within the region despite the acknowledge the importance of working community are able to be met now and rapid development of modern teaching Economic closely with the Council and local into the future. technologies and practices. Development & community to achieve the regional needs. Marketing Plan “Councils role is to advocate for services The importance of education in maintaining The importance of private and public within the catchment area, as well as and developing a community is recognised investment for the region in achieving the provide intelligence with regard to future within the region, which is well serviced targets set out in this plan and delivering population trends. Council are also by a collection of primary and secondary the region’s ambitions obviously cannot responsible for broader community schools in Kadina, Wallaroo and Moonta. be overstated. It is fundamental that the infrastructure that supports health and The Kadina Memorial School is the largest region attracts and generates investment Findings well-being local facilities for example, government school outside the Adelaide both from within and from outside its as opposed to health service facilities.” metropolitan area.15 In addition, the boundaries. It must demonstrate the value — Melissa Koch, Community Health importance of eduction in delivering and potential returns it represents both Manager, Yorke and Northern Region growth, innovation, entrepreneurship and socially and economically, through its Country Health SA Local Health Network employment is appreciated, as is the fact planning, prioritisation and implementation Inc. SA Health, Government of South that students who leave the region to of resource allocation, infrastructure Australia.13 undertake tertiary studies are less likely to investment, funding facilitation and develop the strength or quality of bond or commercial activity. State wide, the management of health affinity to the area as if they had spent a 13 Email to Marc Allgrove, Evans + Ayers, services is being reformed under the current larger proportion of these formative years 24th September 2018. 14 https://www.sahealth.sa.gov.au/wps/wcm/ South Australia government including the within it. Recent announcements regarding connect/public+content/sa+health+internet/ about+us/governance+reforms/govern- establishment of 10 Local Health Networks the establishment of the Uni Hub Spencer ing+boards 15 Mayor Paul Thomas, Interview 6.9.18. (LHNs), each with its own Governing Gulf in Port Pirie16 attest to an understanding 16 https://unihubsg.org 17 https://en.wikipedia.org/wiki/Walter_Hughes Board.14 The region’s health and well-being of these issues across the broader South sector forms an integral and active part of Australian regional community. The region the Yorke and Northern Health Network, enjoys strong historical links to state tertiary requiring the development and maintenance education. In 1872 local pastoralist, and of strong and effective relationships within miner Walter Watson Hughes provided an this network to ensure further that the endowment of £20,000 to establish the University of Adelaide.17 Today, however, there is currently very limited opportunity for students to progress to tertiary 18
Copper Coast Economic Recommendations 1. Establish the ‘common good’ Development & Marketing Plan concept 2. Adopt a collaborative approach through community and Findings commerce 3. Focus on four key areas — Tourism, Health, Education + Investment 4. Agree and deliver a specific set of actions 5. Establish and agree defined goals, targets and measurement 19
Economic Copper Coast Economic Development & Marketing Plan Development Plan 20
Copper Coast Economic The Economic Plan takes the project Development & Marketing Plan findings, distils their implications and uses them as a mechanic with which to filter and assess ideas leading to a simple list of Economic Development actions. The successful implementation of Plan the actions will require further investment in planning, delivery, lobbying and advocacy on particular projects, strategies and requirements. The plan is based on delivering three goals through effective, efficient and collaborative implementation over a 10-15 year time frame and measured by the attainment of agreed targets. 21
Copper Coast Economic Guiding Principles Common Good Development & Marketing Plan — Commerce and community — Communication and collaboration Economic Development Plan Focus — Deeper rather than broader Accountability — What gets measured gets done 22
Copper Coast Economic Goals 1. To establish regional interest, Development & Marketing Plan commitment and momentum towards collaboratively delivered economic growth and social Economic Development benefit. Plan 2. To establish community leadership that will compliment Council contribution to implement the plan and deliver regional economic growth and social benefit. 3. To identify and prioritise key deliverables that together will commence the delivery of regional economic growth and 23 social benefit.
Copper Coast Targets Growth Targets18 Now 2031 Growth Economic Development & Marketing Plan Population 14,295 20,000 2.34% pa Gross Regional Product $550m $800m 2.78% pa Employment 4,500 6,000 2.08% pa Businesses 1,000 1,250 1.61% pa Visitation 500,000 750,000 4% pa Economic Tourism spend $200m $311m 4% pa + $5 p/ Development visit increase Plan 18 RDA Yorke & Mid North Region, Copper Coast Council Area Economic Review, id — The Population Experts. Measurement Following the adoption of the plan and implementation commencement, a regular reporting programme must be established to communicate progress and connect all stakeholders—community and commerce— instilling ownership amongst them all with, and of, the successful economic development of the region. 24
Actions Copper Coast Economic Development & Marketing Plan 25
1 Copper Coast Economic Development & Marketing Plan Actions Brand 26 Affirmation
Copper Coast Economic The regional brand will form the Development & Marketing Plan platform upon which and by which the region’s development is com- municated and delivered. It must Actions 1. Brand be unifying and understandable, Affirmation providing direction, location and identity. It must be aware of the environment in which it operates, leveraging complimentary assets and reflecting and reinforcing the region’s key attributes and values to both its audience and constituents. The brand essence, based on its properties, attributes and values is represented in the following summary. 27
Copper Coast Strategic Intent To establish regional interest, Target Audience South Australian family holidays, retirees, Economic commitment and momentum towards collaboratively delivered economic investors and policy makers. Development & growth and social benefit. Bea Marketing Plan To establish community leadership ability che s that will compliment Council ustain Fis contribution to implement the plan S Re hin gio g and deliver regional economic growth rity na lH and social benefit. spe ea A Pr o lth c ce C To identify and prioritise key ss ib Proposition/USP ar deliverables that together will ity ilit e Co lues Actions commence the delivery of regional In a place where time is precious, un At y mm relationships valued and environment nurtured. Va tri economic growth and social benefit. Ke 1. Brand bu Where commerce and community collaborate rn Af tes ew to deliver prosperity + sustainability. f or Affirmation ek da e b Low tag ility Heri end er Moonta Quality Time Brand Motivators YP Field Days Precious time. Mines Quality agriculture/ aquaculture. Holidays, family, beaches + fishing. Retirement. Lifesty ly Fami le Brand Tone/Personality Welcoming Down to earth Real Local Be l Competitors ac ta he s pi Local s H o o Port Pirie, Clare Valley, Se ro Southern Yorke Peninsula afo a l la Prope s W Key Reasons to Believe od r ti es/Facts/Symbol State Who? Agr i r i t a ge Kangaroo Island, Fleurieu Peninsula, cu l t u r e H e South Australian families. M in in g Robe, Riverland, Beachport What? National Family, fishing, beaches, produce. Ballarat, Swan Hill Why? International 28 Caring, nurturing, growing. Bali
Copper Coast Name The region’s brand name, Copper Coast, Strategy + Management emerged from the merger of the three To review the brand interplay, Economic Yorke Peninsula’s municipal councils, Kadina, Wallaroo communication platforms (including online, Development & Copper Coast and Moonta in 1996 and the subsequent advertising and signage) and priority Marketing Plan collective name adopted by the new entity. regional offerings/experiences to develop It has since been supported by a positioning applications that reinforce the strengths line ‘Lifestyle Location of Choice’ which was and values of the regional offering and an abridged version of the vision adopted encourage visitors to spend more time and by the Council in its strategic plan, ‘South money in the region by broadening their Australia’s lifestyle location of choice to live regional interaction. Along with motivating Actions and visit.’ residents to assume an increasingly positive 1. Brand outlook on the region and to proactively Affirmation Whilst both the brand name and positioning advocate on its behalf. statement accurately, and in the case of the latter in particular somewhat clumsily, Management should be led by a defined reflect the location and reason for being role within Council, supported by a small of the region, they do not leverage general committee consisting of relevant regional consumer understanding of where you are representatives located, nor align with broader promotional and communication activity from agencies Outcome such as SATC who only reference Yorke Consistent, positive and clear regional Peninsula. We therefore are suggesting a branding and messaging informing a new brand name for the region — Yorke marketing plan, actions and implementation Peninsula’s Copper Coast. strategies/responsibilities. Aim Development Costs + Returns To establish regional confidence, regional Costs associated with review and plan advocacy and regional cohesiveness development along with implementation will through the development of a consistent deliver significant returns with consistent, regional marketing and communications affirming messaging and increasing regional plan. To establish messaging which awareness and positivity. reinforces and links the qualities and values of the region, articulates the relationship/ Funding roles of the Yorke Peninsula/Copper Coast Council funded development and brands and encourages residents to ‘love implementation (advised budget of $300K the place they live’ and to advocate on its from the original tender document) and an behalf. annual allowance for continued presence 29 and evolution within and beyond the region.
Copper Coast Marketing Plan Objective As such, the Marketing Plan focuses The objective of this Marketing Plan is to aid on driving and achieving these Economic Building Confidence in the overarching objective of the Copper recommendations, within a $300,000 Development & Coast Council to position the region as annual budget. Marketing Plan “South Australia’s lifestyle location of choice to live and visit”, and to drive economic Who are we talking to? development within the region. — Residents — Local business and industry Key recommendations of this report are: — Shack owners — Delivery of regional economic growth — Holiday makers Actions will come from a collaborative interaction (Adelaide’s northern suburbs focus) 1. Brand between the community and commercial — Grey nomads Affirmation interests, not from Council. — The greatest return will be generated by encouraging current visitation to stay longer and spend more rather than pursuing higher visitation numbers. Billboard Photography Credit: South Australian Tourism Commission Credit: South Australian Tourism Commission 30
Copper Coast Marketing Plan This is a useful technique for understanding and identifying a region’s Strengths and Economic SWOT Analysis Weaknesses, what Opportunities can be Development & exploited and the Threats faced. Used Marketing Plan in a regional context, it helps to carve a sustainable and ownable brand position in the market. Actions Strengths — Proximity to Adelaide Weaknesses — Distance from Adelaide 1. Brand — Family friendly deters day trippers Affirmation — Fishing, beaches, outdoor — Public transport in region activities — Accommodation options — Proximity to nature and — Health and Aged Care Innes National Park — Availability of fresh seafood — Clean air, land, sea — Stalled projects — Sustainable farming and (The Dunes, Wallaroo agriculture Shores, Wallaroo Marina) — History tourism — Affordable Opportunities — Wallaroo Marina and Threats — Competitor regions Wallaroo Shores activation — Lack of collaboration — Connect Wallaroo North between council, Shore to town centre community and commerce — Aquaculture — Inter-town rivalry — Access to fresh caught seafood (Western King Prawn) — Farm/sea to plate — Agritourism — Provenance 31
Copper Coast Marketing Plan Positioning is arguably the most important at hand create a space Yorke Penisula’s sentence in any brand strategy. It is a Copper Coast can own. The positioning Economic Positioning Statement concise description of what a brand does has to communicate equally to all target Development & differently to its competition, and how they audiences (families, holiday makers, grey Marketing Plan wish to be perceived. The region’s strengths nomads, retirees, investors and policy (clean air, land, sea; family friendly; outdoor makers) across all topics (lifestyle, tourism, leisure activities; sustainable agriculture; agriculture, manufacturing, industry, health affordability) paired with the opportunities and aged care, etc). Actions 1. Brand Affirmation Yorke Peninsula’s Copper Coast Naturally better. 32
Copper Coast Marketing Plan A Brand Passport is a concise snapshot showing who we are, what we offer, what Economic Brand Passport we stand for, how we behave and who we’re Development & talking to. Marketing Plan Actions What we offer What we stand for 1. Brand Affirmation Precious time; clean air, land, sea; Family, Quality Time, sustainable agriculture/aquaculture; Heritage, Community, family friendly holidays, beaches and fishing; Prosperity, Sustainability quality retirement. Who we are Yorke Peninsula’s Copper Coast Naturally Better. How we behave Who cares Welcoming Residents, local business and industry Down to earth shack owners, holiday makers Real grey nomads, retirees, investors, Local policy makers 33
Copper Coast 1. Brand Identity program 2. Website 4. Signage Budget: $50,000 Budget: $50,000 Budget: $100,000+ Economic Completed Year 1 Completed Year 1 To be completed over a 2-3 year time frame Development & Marketing Plan Brand is reputation. It is what people say Develop a new tourism website for Yorke — Lobby DPTI to change highway signage about you when you’re not in the room. Peninsula’s Copper Coast to marry the to reference Kadina, not Bute. Brand positioning and identity allows you tourism and municipal aims, providing — Entry signage to each town highlighting to control that conversation. a single source of information about the and selling the attractions of each town. region, its attractions, history and lifestyle. — Exit signage from each town highlighting A key pillar of the Marketing Plan will be and selling the attractions of nearby Actions to address the region’s Brand Identity. 3. Digital Campaigns towns, with travel times. 1. Brand Leading this is a name change to “Yorke Budget: $50,000 — Outdoor campaign from Port Wakefield, Affirmation Peninsula’s Copper Coast” and a revised Completed Year 1 selling the attractions of Yorke Positioning. This change leads with a region Peninsula’s Copper Coast. familiar to all South Australians, leverages — External Facebook and Google SATC promotional activities, locates the advertising campaigns highlighting 5. Print campaign Copper Coast and recognises the positive regional attractions and targeting shack Budget: $100,000+ connotations of the name “Copper Coast” in owners, holiday makers (Adelaide’s Completed Year 1 a marketing and tourism context. northern suburbs focus) and grey nomads — Internal Facebook and Google — Develop a quarterly newspaper extolling The brand identity program is to include: advertising campaigns highlighting the region, local heroes, success stories, — How Brand Strategy (promise, Economic Development Plan findings upcoming events, etc. Newspaper to be positioning, personality, attributes) and recommendations, what makes the delivered to all residents, and distributed comes to life region special and local success stories, through cafés, hotels, restaurants, — Logo targeting residents and local business boutiques and convenience stores. The — Colour palette owners. publication to be developed by Council — Typographic standards with the YP Times developing content. — Tone of voice It is important that this initiative is fully — Graphic language funded and not rely on advertising. — Collateral — Advertising — Signage and livery — Photographic style — Brand extensions, community and regional marks (ie “Grown in YPCC”, “Made in YPCC”, Proudly YPCC”, etc) — Comprehensive Brand Identity 34 Style Guide
2 Copper Coast Economic Development & Marketing Plan Actions Develop Tourism 35 Offering
Copper Coast Economic Tourism is a major contributor Development & Marketing Plan to the state’s economy and its growth. The current 2020 state plan includes a target of growing Actions 2. Develop Tourism the state’s tourism economy to $8B. Offering Recent review in preparation for the development of the 2030 plan proposes increasing that target 19 http://tourism.sa.gov.au/research-and-statis- tics/strategies/tourism-plan-2030 to $12.8B based on current trajectories.19 36
Copper Coast South Australian Tourism Hold Share Performance since plan set South Australian Tourism Current Economic 2020 Growth Projection20 Full Potential Lineal Trend 2030 Growth Projection20 Projected Development & Marketing Plan 9 $14.0b $12.8b $8.0b 8 $12.0b $6.7b (as at Mar 2018) $6.7b $10.0b 7 $10.8b $8.0b Actions 6 $5.1b $6.1b $6.0b 2. Develop Tourism 5 $4.0b Offering 4 $2.0b 3 $.0b Dec 09 Dec 09 Dec 06 Dec 06 Dec 08 Dec 08 Dec 30 Dec 05 Dec 05 Dec 20 Dec 20 Dec 29 Dec 26 Dec 07 Dec 07 Dec 28 Dec 24 Dec 23 Dec 25 Dec 22 Dec 27 Dec 10 Dec 10 Dec 16 Dec 16 Dec 19 Dec 19 Dec 14 Dec 14 Dec 18 Dec 18 Dec 13 Dec 13 Dec 15 Dec 15 Dec 21 Dec 12 Dec 12 Dec 17 Dec 17 Dec 11 Dec 11 20 http://tourism.sa.gov.au/research-and-statis- tics/strategies/tourism-plan-2030 Hold Share Performance since plan set South Australian Tourism Current Full Potential Lineal Trend Projected 2030 Growth Projection20 $14.0b $12.8b $8.0b $12.0b $6.7b (as at Mar 2018) $6.7b $10.0b $10.8b $8.0b $6.1b $6.0b $4.0b $2.0b $.0b Dec 09 Dec 06 Dec 08 Dec 30 Dec 05 Dec 20 Dec 20 Dec 29 Dec 26 Dec 07 Dec 28 Dec 24 Dec 23 Dec 25 Dec 22 Dec 27 Dec 10 Dec 16 Dec 16 Dec 19 Dec 19 Dec 14 Dec 18 Dec 18 Dec 13 Dec 15 Dec 15 Dec 21 Dec 12 Dec 17 Dec 17 Dec 11 37
Copper Coast The five key pillars that have underpinned As a consequence of the aforementioned the state’s tourism strategy are forecast trends the profile of the visitor to South Economic to remain unchanged going into the 2030 Australia has changed as per images below, Development & plan. The five pillars; drive demand, work however in the Copper Coast intrastate Marketing Plan better together, support what we have, travel accounts for over 90% of all visitation increase recognition of the value of tourism and as such should remain the focus of and use events to drive visitation; are all effort and investment. very relevant to the Copper Coast tourism market and opportunity. Actions From a state perspective, significant focus 2. Develop Tourism has been placed on increasing international Offering (doubled in the last 10 years) and interstate visitation (+29%), however the key trends to be leveraged by the Copper Coast are the 71% increase in day trips over the period and 18% growth in intrastate travel. 20 http://tourism.sa.gov.au/research-and-statis- tics/strategies/tourism-plan-2030 200820 201820 International 11% International Domestic Domestic 17% Day Trips 21% Day Trips 24% Interstate 34% Interstate 31% Intrastate Intrastate 34% 28% 38
Copper Coast The March 2018 South Australian Tourism Commission Market Update reports almost Tourism Visitation Economic half a million visitors per annum to the SATC March 18 Update Development & Copper Coast, contributing over $200 Marketing Plan million to the economy. The table to the Visition per annum 485,000 right demonstrates the potential scale of Annual contribution $200,000,000 tourism in the region if current growth rates Contribution per visit $412.37 are maintained, along with the impact of focusing on providing a greater number Extra value per visit $5.00 of experiences to visitors with an aim to Growth rate 4% Actions increase the value of each visit. At current Domestic overnight trips growth rate 5% 2. Develop Tourism growth and expenditure rates the value of Offering Domestic day trips growth rate 3% regional tourism will grow to well in excess of $300 million per annum by 2026, plus if Domestic nights growth rate 9% (6% State) an extra $5 contribution can be extracted from each visit a further $25 million could be generated over the period. Reinforcing the value in focusing on intrastate travel Projected Revenue and increasing the opportunities for visitors After Extra Value Per to spend money whilst in the region. Visit Is Implemented Year Visitors per annum, Annual Annual contribution Extra value projected growth contribution incl. extra value of $5 of 4% p.a per visit 2019 504,400 $208,000,000 $210,522,000 $2,522,000 2020 524,576 $216,320,000 $218,942,880 $2,622,880 2021 545,559 $224,972,800 $227,700,595 $2,727,795 2022 567,381 $233,971,712 $236,808,619 $2,836,907 2023 590,077 $243,330,580 $246,280,964 $2,950,383 2024 613,680 $253,063,804 $256,132,202 $3,068,399 2025 638,227 $263,186,356 $266,377,490 $3,191,135 2026 663,756 $273,713,810 $277,032,590 $3,318,780 Total $23,238,279 39
Copper Coast The vast majority of visitation to the The coastal lifestyle quality of the Yorke region is classified as leisure visitation21 Peninsula and its Copper Coast is reinforced Economic (VFR — visiting friends and relatives and/ as a differentiator in the table overleaf, Development & or holidaying), combined these reasons for which summarises and compares the visitor Marketing Plan travel represent 93% of travel purpose. strategies of neighbouring and comparable regions. The top four activities undertaken by visitors to the region are going to the beach (53%), eating out (51%), family gatherings (42%) and fishing (35%). The graph below, Actions supplied by the South Australian Tourism 2. Develop Tourism Commission, clearly highlights the position Offering of the Yorke Peninsula as South Australia’s premier fishing destination; a unique and reinforceable attribute. 21 SATC Yorke Peninsula Regional Profile Visitors undertaking fishing Interstate Residents Regional SA Residents activities in South Australia Adelaide Residents 40% 35% 30% 25% 20% 15% 10% 5% 0% Yorke Eyre Fleurieu Limestone Riverland Murray- Adelaide Kangaroo Flinders & Peninsula Peninsula Peninsula Coast lands Island Outback (Pt Augusta) 40
Copper Coast Economic South Australian Regional Visitor Strategy Comparison22 Development & Marketing Plan Barossa Flinders Ranges + Outback Kangaroo Island Yorke Peninsula Total state Spend $190m $425m $123m $198m $6,6b % state regional total 8% 17% 5% 8% (Excl. ADL) Actions Employment 800 2,600 700 1,600 36,000 2. Develop Tourism % state regional total (Excl. ADL) 4% 14% 4% 9% Offering No. of businesses 372 516 143 461 % state regional total 7% 10% 3% 9% (Excl. ADL) ATDW 283 151 143 314 % state regional total 76% 29% 100% 68% (Excl. ADL) 22 South Australian Regional Visitor Strategy 2020, published May 2018. Identity focus Wine + regional events Wildlife, landscape, indigienous Nature, artisan producers Coastal, lifestyle, nature Events — Vintage Festival — Kangaroo Island Races — Kernewek Lowender — Gourmet Weekend — Marathon — YP Field Days Accommodation target 5 star property Caravan + camping Upgrade 4-5 star accommodation Capability International marketing Digital marketing Digital marketing, skilled staff Customer service Infrastructure Wayfinding/signage Accessibility/transport Coastal Roads + coastal Touring route Epicurean Way Explorers Way Southern Ocean Drive Coastal Way 41
Copper Coast Economic The tourism development Development & Marketing Plan recommendations following this page are informed by current trends, supported by the region’s Actions 2. Develop Tourism attributes, guided by the plan’s Offering principles and underpinned by the key pillars of the state’s current and evolving tourism strategy. 42
Copper Coast Moonta Mines Aim Outcome To develop and leverage the Moonta Mines Hub created to welcome and retain Economic — Plan site and heritage through destination/ visitors, providing a focused experience, Development & — Destination experience creation to drive increased encouraging dwell time/expenditure and Marketing Plan Governance regional awareness, demand, visitation and raising the quality of the Moonta Mines — Management expenditure. offering. — Funding Strategy + Management Hub Project and asset ownership and To include improved courtyard (landscaping, management between the Heritage Trust, signage, parking), small retail space/café, Actions Council and volunteers needs to be defined upgraded sweet shop and upgraded train 2. Develop Tourism to ensure good governance and delivery. service (signage, audio, lighting). Offering In addition, funding models and sources need to be agreed, targeted and secured, along with a delivery timeline and reporting structure established. Credit: Callum Jackson Credit: South Australian Tourism Commission 43
Copper Coast Development Costs + Returns Council Loan Proposition is based on the Based on the ‘Locales’ site development and ability of the National Trust to secure a Economic business case report, an indicative budget $500k loan, following which the Copper Development & of $2M for the project is forecast. Potential Coast Council would approach the South Marketing Plan annual revenues based on pricing reviews23 Australian government for matching funds and increased visitation should exceed or apply for a state regional development $500K per annum across all elements of the grant. Once this funding is secured, a pitch new experience/hub. A detailed business for support from the Building Better Regions plan and model should form an integral part Fund would be collaboratively developed of the strategy, management and delivery of based on the TRC/Locales Moonta Mines Actions this project, including staffing requirements report.24 Further funding may be accessible 2. Develop Tourism going forward. through State Heritage to allow a Site Offering Conservation Plan to be produced.25 Funding Review Council loan proposition along with national heritage and state tourism development grants. 23 Pricing review, collective access pricing, see Development Costs24 http://www.visitglenforest.com/index.php 24 Moonta Mines Heritage Area, Site develop- ment Plan + Business Case (Locales/TRC), Courtyard $150,000 June 2018. 25 Email, Copper Coast Council CEO Peter — Arrival/parking Harder, 4/10/18 + Jo-anne Buchanan, RDA Yorke + Mid North. Theatrette $600,000 —40 people. Fitout, equipment & design Information centre, Retail space + cafe $720,000 — Fitout existing building, small cafe facility (20 pax) Toilets $50,000 Sweet shop upgrade $40,000 Train upgrade $300,000 — Signage, audio & lighting Total $1,830,000 Current revenue $447,520 Potential revenue (Repriced) $603,120 44
Copper Coast Events + Pop Ups Aim Strategy + Management The Copper Coast region offers many Plan, Prioritise + Resource Economic — Kernewek events of varying scale and content along Review KL strategy with committee to Development & Lowender with annual New Year’s celebrations which ensure appeal to a younger audience, Marketing Plan — YP Field Days attract significant numbers of visitors and increase in profile, become annual event — Pop Ups generate a high level of expenditure. The (reduce seasonality) and receive potential — Catch + Cook region should focus on developing and SATC funding. Ensure YP Field Days are delivering the two major festivals, Kernewek scheduled in school holidays, include Lowender and the Yorke Peninsula Field regional showcases and becomes a SA days, along with establishing F+B pop ups to Major Event. Develop pop up proposals for Actions showcase the region, drive visitation and local business consideration (ie Moonta Bay 2. Develop Tourism generate SATC support. Innovative F+B kiosk + Gelati). Undertake a feasibility study Offering events during peak periods will enhance the into the ‘Catch + Cook’ concept. region’s food and beverage culture and offering, encourage entrepreneurship and Outcome provide business development Successful delivery of two major events opportunities. Existing businesses should be to ensure inclusion on major event calendar, encouraged to develop events which innovative delivery of 1-3 pop ups across showcase regional produce, in particular region and the development of a third 26 YP Field Days visitation promoted to be seafood and the ability to catch it, as well as annual regional event showcasing and between 30,000-40,000, in 2017 the num- bers were said to be 20,000, meeting 4/9/18 grains and the many ways to transform reinforcing the local family/fishing YP Field Days committee, Dunes Pt Hughes. them including brewing, baking and positioning. cooking. School Holidays The 2015 YP Field Days were held on the 29/9 to 1/10, in the first week of term 3 school holidays in South Australia. In 2017 the event was held from the 26th- 29th of September, the last three days of term 3 of the schooling year just prior to the holiday break. Feedback presented by YP Field Day committee members suggested that this had a significant impact on visitor numbers, down by almost a third to 20,000.26 The 2019 Field Days are again scheduled to be on the last three days (24th-26th of September) Credit: South Australian Tourism Commission Credit: Kernewek Lowender of term 3, potentially impacting visitation again. 45
Copper Coast Development Costs + Returns Maintain Council support through Caravan Park Revenue Growth Economic sponsorship and review increasing it by During Kernewek Lowender Events27 Development & prioritising the two events. Focus Council Marketing Plan event staff on these events PLUS the development of a third event and 2-3 pop up Kernewek Lowender Activity Year Revenue Growth rate opportunities. Evaluate based on visitation, profile generation and operator occupancy. 2010 $99,346 These tables highlight the impact of events KL 2011 $126,919 28% in driving visitation by showcasing the Actions regional caravan park revenue lift in years 2012 $156,175 23% 2. Develop Tourism when the Kernewek Lowender festival KL 2013 $194,198 24% Offering is held. Furthermore they highlight the 2014 $164,449 -15% impact of prioritising and targeting greater KL 2015 $235,667 43% expenditure over greater visitation. On the 2016 $195,913 -17% assumption of 40,000 attendees to the KL 2017 $260,603 33% event all of whom spend $10, a 5% increase in visitation to Kernwek Lowender will generate a $20,000 increase in value, whilst 27 Supplied by Copper Coast Council CEO. an extra $5 expended per visit generates and extra $200,000 in value. Kernewek Lowender + YP Field Days Growth Funding Council sponsorship (cash/resource), Kernewek Lowender YP Field Days Events SA, participation + attendance fees. Attendance 40,000 20,000 Cost per visitor $10 $10 Value $400,00 $200,000 Attendance increase 5% 5% Attendance 42,000 21,000 Value $420,000 $221,000 Increase spend per visitor $5 $5 Value addition $200,000 $100,000 46
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