Combined Delivery Program & Operational Plan 2021-2022

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Civic Theatre The Civic Theatre team is responsible for providing a welcoming space for community members to connect and experience a variety of performances and events. Responsible Manager: Manager Community Services

Performance Activity/s

Measure/s

Deliver an annual performance program including promotion of the Civic Theatre's annual subscription, children, and senior program

Customer satisfaction with Civic Theatre’s level of service

Provide an annual education program to support local skills development

Complete

Provide and facilitate the hire of the Civic Theatre including the provision of administration support, equipment and marketing for productions, ceremonies, events and bookings

Number of events held at the Civic Theatre

Annual target

Link/s to Delivery program

> 85% Provide a variety of events, festivals and activities 100% Provide education and learning opportunities > Prior year Provide services and facilities that make us a centre for arts and culture

Projects Project name

Type of project

Audio system upgrade (including sound desk) Lift control upgrade Backstage equipment upgrade

One-off Capital Project One-off Capital Project Recurrent Capital Project

D E L I V E RY P R O G R A M & O P E R AT I O N A L P L A N 2 0 2 1 - 2 0 2 2

Pending

Confirmed

$80,000 $0 $0

$0 $70,254 $12,653

WA G G A WA G G A C I T Y C O U N C I L

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