Professional Documents
Culture Documents
Background
Located on an idyllic stretch of the Murrumbidgee river Jumbuck Bush Retreat was formerly a
working farm. Following several tough seasons of farming the owners took the opportunity to develop
a tourism operation. Over the ensuing years the tourism operation has been highly successful and
has grown from small beginnings to a substantial operation. The tourism operation now occupies 120
hectares of the property and enjoys an 800meter unrestricted river frontage. (the remaining 1100
hectares of the property continues to be run as a mixed farming operation)
The owners are now in the position to consolidate and further develop their tourism operation and
have developed a strategic plan for Jumbucks bush retreat.
Strategic Plan
Jumbucks Bush Retreat
Current situation
Location
Accommodation
Conference centre
Built within the former Shearing shed the Conference centre was established in 2015 provides
conference and meeting facilities for parties of up to 100 people.
Banquets and other events can be held in the conference facility
Jillaroos bistro
o Has seating for 70 people and is open for full breakfast, lunch and dinner
o It has an extensive, but a moderately priced menu with dishes selected from pasta,
noodles and basic dishes.
o The menu is rotated within a four-week cycle, to ensure variety.
o Alcohol is served featuring beers from local boutique brewery and Regional wines
Jackaroos BBQ
o Each evening from 6:00pm to 7:30pm a BBQ is cooked and served for guests featuring
local produce
o The BBQ is fixed price and has proved to be extremely popular with guests.
Employment
As Jumbucks Bush Retreat has grown there are now a wide range of roles fulfilled these roles
include
o Management
o Reception and Front of house
o Housekeeping
o Maintenance and facilities management
o Tour Guides and recreation programs
o Restaurant and catering
Jumbucks’ endeavours to employ locally where possible to provide employment in the local
community. Employees are a mix of Full time, Part time and Casual. In the past itinerate
backpackers have been employed but this is not a preferred option
The current organisation chart is provided below
Jumbucks Bush Retreat has a number of organised activities to support their guests including:
Future Directions
The owners of the business have allocated sufficient capital to enable a substantial expansion of the
Jumbucks enterprise.
In so doing they have undertaken a strategic plan for the next 3 Years. In the process they have
identified areas of the business to be addressed in readiness for the expansion activity
SWOT Analysis
Strengths Weaknesses
· 20 years in the tourism business · Seasonality of business
· Strong reputation with community suppliers · High staff turnover
· Partnerships with local businesses · Staff dissatisfaction with lack of career
· Valued local employer opportunities
Opportunities Threats
Strategic Priorities
Having conducted the review of operations the Owners and management team have established the
following strategic priorities
1. Values
o Strong local business
o Demonstrate fairness in all dealings
o Customers are the centre of our enterprise
2. Financial
o Grow the business from 3.0 million (2020 forecast) to 7.5 million turn-over in 2023
o Maintain current profitability ratios of 7% net profit on revenue
o Embark on a $2.5 million capital expenditure program to support profitable growth
o Explore Government Grants and Tourism support schemes
3. Marketing
o Increase the number of guests visiting Jumbucks
o Increase average guest expenditure per visit by expanding the range of services and
products offered
o Grow the conference centre and event market opportunity to increase utilisation of the
conference centre
4. Operations
o Evaluate the benefit or otherwise of engaging external contractors to conduct the
maintenance activities.
o Evaluate the WHS requirements for the organisation and initiate corrective actions as
required (this has been an area that has not received adequate attention in the past)
5. Human Resources
o Become an employer of choice in the area
o Improve retention of staff by reducing staff turnover from 32% to 12% by the end of
2021
o Conduct initiatives to attract more local employment
o Develop and multi-skill current staff and provide career development paths within the
organisation
o Ensure all staff have the correct qualifications and permits for the work that they
undertake or maybe required to undertake as a result of the multi-skilling initiative
6. Special Projects
o Develop stronger engagement and relationships with the local indigenous community
Explore Partnering in bush Regeneration
Bushwalks
Bush Tucker
o Provide local employment opportunities for indigenous youth
o Determine the availability of Government support for indigenous employment and
training initiatives
A review of current best practice for policies and processes that support
organisational learning: what are they and what should they include.
https://trainingindustry.com/articles/content-development/training-best-practices-and-
organizational-success/
https://www.mckinsey.com/business-functions/organization/our-insights/the-essential-
components-of-a-successful-l-and-d-strategy#
https://www.researchgate.net/publication/215439232_Systems_Requirements_for_Organizational_
Learning
Use the Learning Strategies report template to guide your work. As a guide your
report should be between 4 and 5 pages in length.