STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM

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STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
Noosa FM                                 Community Radio

Strategic Plan 2019 - 2021

     Noosa A Place We Love * Noosa FM * A Noosa Community
STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
Strategic Plan 2019 - 2021

  OUR VISION

                                                       Noosa FM is local and vocal,
                                                       providing entertainment and
                                                       information to our community.
                                                       We     believe    in  diverse
                                                       programming and actively
                                                       connecting      with      our
                                                       community.
                                                                                          From
                                                                                         Locals
  OUR ROLE
  NOOSA FM is a not for profit, independent community broadcaster founded in 1994.        For
  This year we celebrate 25 years on-air, linking our community together via the         Locals
  airwaves.

  Each of our programs and presenters are unique. Our programming and our
  presenters reflect the community within which live. You’ll be sure to get a wide
  variety of music, news and interviews from both local and international sources.
                                                       We keep the community
                                                       informed about what’s going
                                                       on in the Noosa Shire, through
                                                       our contacts with other NFPs
                                                       and local businesses, Council
                                                       and Government. We support       COMMITTED
                                                       local artists, musicians. And        &
                                                       conduct outside broadcast        CONNECTED
                                                       from many local festivals.
                                                                                        NOOSA
  In brief, the main objectives established by Noosa District Community Radio
  Association are:                                                                        FM
      • Involve and inform the community of local events and affairs.
      • Stimulate interest and entertain through a wide variety of programming
        styles and tastes.
      • Build a stronger sense of community.
      • Offer valuable volunteer and community involvement and development.
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                  For Locals from Locals * Noosa FM * A Noosa Community
STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
Strategic Plan 2019 - 2021
      • Maintain a radio station that can provide opportunities in the areas of education, ethnic, indigenous and
          current affairs, as well as local music, sport and news,
      •   Raise public awareness and foster a general understanding for all diverse groups within the Noosa Shire.
      •   Support local community and emergency groups by providing on-air time for
          their information and messages. Providing interviews, community service
          announcements (CSA) and individual programs.
      •   Promote local events by way of professionally pre-recorded CSA’s and live-
          reads, on-air interviews both live in the studio and via telephone.
      •   Traffic, weather and emergency alerts 24 hours 7 days a week.

  SWOT ANALYSIS
    STRENGTHS                    WEAKNESSES                 OPPORTUNITIES                      THREATS

    Diversity in presenters &    Public awareness           Monitoring on-air performances     Legal compliance
    music                                                   and constantly thriving for best
                                 Gaining sponsorship                                           Financial viability
                                                            presentation performances.
    Offering a voice to locals
                                 Developing Volunteer                                      Competition for
                                                            Increase Station’s connection
    Promoting Events             skills                                                    listenership and
                                                            with other Community
                                                                                           developing young
    Connecting to local          Lack of sense of           Organizations and bodies and
                                                                                           sound.
    community                    togetherness and           connecting with the community.
                                                                                               Politics within the
    Social connections for       Free volunteer             Increased sponsorship and
                                                                                               membership
    isolated people              commitment                 connecting with local
    strengthening community                                 businesses.                        Lack of volunteer
                                 Too much politics inside
    health                                                                                     commitment
                                 and within the             Developing and moving to a
    Being accessible around      organization               progressive and modern radio
    the clock                                               station
                                 Lack of impact and
    Radio Media training on      recognition in the         Offering training opportunities
    the Sunshine Coast           community                  for media industry entry level

    Valuable volunteer                                      Improved governance practices,
    opportunities                                           bringing members together.
                                                            Improving culture in the
                                                            membership and sense of
                                                            togetherness.
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                   For Locals from Locals * Noosa FM * A Noosa Community
STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
Strategic Plan 2019 - 2021

  OUR STRATEGIC INTENT 2019 - 2021
  Our strategic planning process, commenced with a listener survey in April 2018, a management workshop held
  in Noosa in August 2018, member’s survey in January 2019 and a second professionally facilitated workshop
  with management in May 2019. We distributed our management workshop findings to Noosa FM members and
  integrated their responses and suggestions to our workshop outcomes. All these processes produced the
  following comments and ideas and in conjunction with the SWOT analysis, we have identified three major
  priority areas for the organization to pursue in the coming years:

   Priorities are of equal importance and are addressed together:

        Priority 1     – Improve our Station Sound & On-Air Offering

         Priority 2     – Improve our Financial Viability

         Priority 3     - Improve our Community Connection & Recognition

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                 For Locals from Locals * Noosa FM * A Noosa Community
STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
Strategic Plan 2019 - 2021

  Priority 1      – Improve our Station Sound & On-Air Offering

  Objectives

  Connect with our listening community by streaming on the Net noosafm.org or on the radio on FM 101.3 and
  live out in the community.

  Improve our presenting skills individually and as a whole

  Review our Community Connection individually and as a whole

  Expand our community-based programs and events
  Develop our processes to improve our listeners experience

  Continuously striving to connect with our community

  Focus on our local connections

  Strategies
      •   Presenter Standard via air-check, seeking improvement and development where necessary
      •   Constant review of training processes to improve our delivery
      •   Improve all Presenters’ ability to follow the guidelines set out in the Presenter’s Manual and station
          policies
      •   Promotions and ID Packages to follow the building of the Noosa FM brand and to reflect our meaningful
          presence in the local community
      •   To produce and present entertaining and informative programs with consistence that listeners enjoy
          hearing. Ensuring growth.
      •   Offer and record Community Service Announcements (CSAs) of high quality and standard
      •   Maintain and improve technical equipment e.g. microphones and computer
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                   For Locals from Locals * Noosa FM * A Noosa Community
STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
Strategic Plan 2019 - 2021

  Measures of success

  Listener Survey showing increased listener numbers and positive comments

  Listener involvement responding to promos via phone and social media

  Increased number of business connections with Noosa FM to sponsor the radio station by paying for their on-air
  promotions

  Increased joining of Organizations and Charities as Community Subscriber and forming a partnership with Noosa
  FM, using our on-air services to promote their causes, volunteering offer and events

  Priority 2      – Improve our financial viability
  Objectives

  Develop a sustainable income with growth opportunity as a profit for purpose business and charity into 2021.

  Ensure that proper financial management is occurring over the next eighteen months.

  Strategies

         ▪     Commit to an annual budget and prepare realistic budgets for fundraising events for approval at
               management committee meetings.
         ▪     Provide updated MYOB monthly financial reports to every management committee including cash
               at bank totals.
         ▪     Be prepared to cut expenses wherever possible, assess all expenses constantly. Develop a healthy
               and realistic financial plan for MC to follow and develop the organization
         ▪     Increase offering to sponsors to secure additional revenue.
         ▪     Develop Outside and Event broadcast and connected income opportunities
         ▪     To investigate other ways to increase income more reliably each year.
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                   For Locals from Locals * Noosa FM * A Noosa Community
STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
Strategic Plan 2019 - 2021

  Measures of success

  Prepare and monitor budgets.

  Develop grow our station income

  Develop and grow our community and public awareness. Identifying key opportunities to assist in the growth of
  – sponsorship, community subscriber, donations, bequests

  Ensure that funding has been successfully applied for and acquitted
  Expenses are effectively controlled

  Ensure monetary growth within the association.

  Priority 3      - Community Connection & Recognition
  Objectives

         ▪     Making Noosa FM a Community-Connect Hub
         ▪     Offer quality on-air time: to Community Organizations, Council, local arts industry, local People and
               other causes
         ▪     Build a thriving culture in our membership whilst being an inclusive and supportive community
               organization
         ▪     Making the Noosa Community proud of their Community Radio Station
         ▪     Gaining Recognition in the Community Radio Industry

                           Celebrating 25 years: Both Noosa FM and Noosa Chorale collaborate for the
                         live performance of Verdi “Requiem” broadcast worldwide on Noosa FM 101.3
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                   For Locals from Locals * Noosa FM * A Noosa Community
STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
Strategic Plan 2019 - 2021
  Strategies

         ▪     Foster and Develop Community Involvement – with the intend to build on our Community
               Subscriber membership base
         ▪     Develop and grow our outside broadcast events
         ▪     Increase awareness of Noosa FM to the broader community by hosting public events and fostering
               community engagement and development
         ▪     Improve volunteering opportunities and skills development
         ▪     Strive to improve the induction of new member & volunteer
         ▪     Improve communication between members
         ▪     Increase social opportunities for members

  Measures of success

  Increased Listener Involvement by encouraging the community to visit, email, phone, live-into-studio texting and
  FB feedback
  Website statistics of unique visitors increasing (2019 = 1500 per month)
  Facebook increase followers (2019 = 4300)
  Increase Listener Numbers on Streaming (2019 = 25+ any time)
  National Community Radio Download Noosa FM Programs to broadcast on their airwaves
  Increased internal and public recognition for the work of Noosa FM volunteer presenters and admin volunteers

  Station Events

  Events & activities are manageable within the human and financial resources of the organization
  Events are innovative and change to reflect the community wants and needs

  Membership and Volunteering

  On Survey, members express a belief that culture & communication has improved
  On Survey, new volunteer-members have all the information they need to feel comfortable and supported at
  the station within the Noosa FM community
  Volunteer hours have increased and are spent meaningfully
  Volunteer contributions of Noosa FM members is recognized and positively valued by the public and Councils

               Members social events are supported by great numbers of attendees and involvement
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                   For Locals from Locals * Noosa FM * A Noosa Community
STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM STRATEGIC PLAN 2019 2021 - NOOSAFM COMMUNITYRADIO - NOOSA FM
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