BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini

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BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
TE MAHERE RAUTAKI
BUSINESS PLAN
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
-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
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
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
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
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
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
- 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
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
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
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
- Te Waka Huia

TE MATATINI | Business Plan 2013 -2016   PAGE 6
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
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
BUSINESS PLAN TE MAHERE RAUTAKI - Te Matatini
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

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                  | 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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