Feb
Mar
Seedlings started
Population Ballarat >150,000
Jan
Apr
Jun
Staff
May
Jul
Board
Partners
Stage 4 review/impact report
Oct
Nov Dec
Jan
2017 2018
Growth of new Ballarat industries
Sep Feb
Mar
More competition from unknown competition
Builder
May
Jun
Jul
Aug
Annual impact report
Fresh growth?
Membership
Oct
Nov
100-110%
Sep
Stage 5 review/impact report
New business model in place
New membership capacity?
Funding community cultural development
Apr
Organisational development plan
Volunteer builders
Renewed focus for seedlings on specific social impacts, returns etc
Aug
Marketing/social media
here studio
Cease Council funding
MILESTONES
Membership
Year 4
110%
Look to new building / Expansion needs
Dec
Year 5
2016 2017
Expansion timeline
Stage 5 (Year 4 onwards)
51