STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
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Noosa FM Community Radio Strategic Plan 2019 - 2021 Noosa A Place We Love * Noosa FM * A Noosa Community
Strategic Plan 2019 - 2021 OUR VISION Noosa FM is local and vocal, providing entertainment and information to our community. We believe in diverse programming and actively connecting with our community. From Locals OUR ROLE NOOSA FM is a not for profit, independent community broadcaster founded in 1994. For This year we celebrate 25 years on-air, linking our community together via the Locals airwaves. Each of our programs and presenters are unique. Our programming and our presenters reflect the community within which live. You’ll be sure to get a wide variety of music, news and interviews from both local and international sources. We keep the community informed about what’s going on in the Noosa Shire, through our contacts with other NFPs and local businesses, Council and Government. We support COMMITTED local artists, musicians. And & conduct outside broadcast CONNECTED from many local festivals. NOOSA In brief, the main objectives established by Noosa District Community Radio Association are: FM • Involve and inform the community of local events and affairs. • Stimulate interest and entertain through a wide variety of programming styles and tastes. • Build a stronger sense of community. • Offer valuable volunteer and community involvement and development. 1 For Locals from Locals * Noosa FM * A Noosa Community
Strategic Plan 2019 - 2021 • Maintain a radio station that can provide opportunities in the areas of education, ethnic, indigenous and current affairs, as well as local music, sport and news, • Raise public awareness and foster a general understanding for all diverse groups within the Noosa Shire. • Support local community and emergency groups by providing on-air time for their information and messages. Providing interviews, community service announcements (CSA) and individual programs. • Promote local events by way of professionally pre-recorded CSA’s and live- reads, on-air interviews both live in the studio and via telephone. • Traffic, weather and emergency alerts 24 hours 7 days a week. SWOT ANALYSIS STRENGTHS WEAKNESSES OPPORTUNITIES THREATS Diversity in presenters & Public awareness Monitoring on-air performances Legal compliance music and constantly thriving for best Gaining sponsorship Financial viability presentation performances. Offering a voice to locals Developing Volunteer Competition for Increase Station’s connection Promoting Events skills listenership and with other Community developing young Connecting to local Lack of sense of Organizations and bodies and sound. community togetherness and connecting with the community. Politics within the Social connections for Free volunteer Increased sponsorship and membership isolated people commitment connecting with local strengthening community businesses. Lack of volunteer Too much politics inside health commitment and within the Developing and moving to a Being accessible around organization progressive and modern radio the clock station Lack of impact and Radio Media training on recognition in the Offering training opportunities the Sunshine Coast community for media industry entry level Valuable volunteer Improved governance practices, opportunities bringing members together. Improving culture in the membership and sense of togetherness. 2 For Locals from Locals * Noosa FM * A Noosa Community
Strategic Plan 2019 - 2021 OUR STRATEGIC INTENT 2019 - 2021 Our strategic planning process, commenced with a listener survey in April 2018, a management workshop held in Noosa in August 2018, member’s survey in January 2019 and a second professionally facilitated workshop with management in May 2019. We distributed our management workshop findings to Noosa FM members and integrated their responses and suggestions to our workshop outcomes. All these processes produced the following comments and ideas and in conjunction with the SWOT analysis, we have identified three major priority areas for the organization to pursue in the coming years: Priorities are of equal importance and are addressed together: Priority 1 – Improve our Station Sound & On-Air Offering Priority 2 – Improve our Financial Viability Priority 3 - Improve our Community Connection & Recognition 3 For Locals from Locals * Noosa FM * A Noosa Community
Strategic Plan 2019 - 2021 Priority 1 – Improve our Station Sound & On-Air Offering Objectives Connect with our listening community by streaming on the Net noosafm.org or on the radio on FM 101.3 and live out in the community. Improve our presenting skills individually and as a whole Review our Community Connection individually and as a whole Expand our community-based programs and events Develop our processes to improve our listeners experience Continuously striving to connect with our community Focus on our local connections Strategies • Presenter Standard via air-check, seeking improvement and development where necessary • Constant review of training processes to improve our delivery • Improve all Presenters’ ability to follow the guidelines set out in the Presenter’s Manual and station policies • Promotions and ID Packages to follow the building of the Noosa FM brand and to reflect our meaningful presence in the local community • To produce and present entertaining and informative programs with consistence that listeners enjoy hearing. Ensuring growth. • Offer and record Community Service Announcements (CSAs) of high quality and standard • Maintain and improve technical equipment e.g. microphones and computer 4 For Locals from Locals * Noosa FM * A Noosa Community
Strategic Plan 2019 - 2021 Measures of success Listener Survey showing increased listener numbers and positive comments Listener involvement responding to promos via phone and social media Increased number of business connections with Noosa FM to sponsor the radio station by paying for their on-air promotions Increased joining of Organizations and Charities as Community Subscriber and forming a partnership with Noosa FM, using our on-air services to promote their causes, volunteering offer and events Priority 2 – Improve our financial viability Objectives Develop a sustainable income with growth opportunity as a profit for purpose business and charity into 2021. Ensure that proper financial management is occurring over the next eighteen months. Strategies ▪ Commit to an annual budget and prepare realistic budgets for fundraising events for approval at management committee meetings. ▪ Provide updated MYOB monthly financial reports to every management committee including cash at bank totals. ▪ Be prepared to cut expenses wherever possible, assess all expenses constantly. Develop a healthy and realistic financial plan for MC to follow and develop the organization ▪ Increase offering to sponsors to secure additional revenue. ▪ Develop Outside and Event broadcast and connected income opportunities ▪ To investigate other ways to increase income more reliably each year. 5 For Locals from Locals * Noosa FM * A Noosa Community
Strategic Plan 2019 - 2021 Measures of success Prepare and monitor budgets. Develop grow our station income Develop and grow our community and public awareness. Identifying key opportunities to assist in the growth of – sponsorship, community subscriber, donations, bequests Ensure that funding has been successfully applied for and acquitted Expenses are effectively controlled Ensure monetary growth within the association. Priority 3 - Community Connection & Recognition Objectives ▪ Making Noosa FM a Community-Connect Hub ▪ Offer quality on-air time: to Community Organizations, Council, local arts industry, local People and other causes ▪ Build a thriving culture in our membership whilst being an inclusive and supportive community organization ▪ Making the Noosa Community proud of their Community Radio Station ▪ Gaining Recognition in the Community Radio Industry Celebrating 25 years: Both Noosa FM and Noosa Chorale collaborate for the live performance of Verdi “Requiem” broadcast worldwide on Noosa FM 101.3 6 For Locals from Locals * Noosa FM * A Noosa Community
Strategic Plan 2019 - 2021 Strategies ▪ Foster and Develop Community Involvement – with the intend to build on our Community Subscriber membership base ▪ Develop and grow our outside broadcast events ▪ Increase awareness of Noosa FM to the broader community by hosting public events and fostering community engagement and development ▪ Improve volunteering opportunities and skills development ▪ Strive to improve the induction of new member & volunteer ▪ Improve communication between members ▪ Increase social opportunities for members Measures of success Increased Listener Involvement by encouraging the community to visit, email, phone, live-into-studio texting and FB feedback Website statistics of unique visitors increasing (2019 = 1500 per month) Facebook increase followers (2019 = 4300) Increase Listener Numbers on Streaming (2019 = 25+ any time) National Community Radio Download Noosa FM Programs to broadcast on their airwaves Increased internal and public recognition for the work of Noosa FM volunteer presenters and admin volunteers Station Events Events & activities are manageable within the human and financial resources of the organization Events are innovative and change to reflect the community wants and needs Membership and Volunteering On Survey, members express a belief that culture & communication has improved On Survey, new volunteer-members have all the information they need to feel comfortable and supported at the station within the Noosa FM community Volunteer hours have increased and are spent meaningfully Volunteer contributions of Noosa FM members is recognized and positively valued by the public and Councils Members social events are supported by great numbers of attendees and involvement 7 For Locals from Locals * Noosa FM * A Noosa Community
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