Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2011-05-03
Tabled By Delia Lawrie
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277286
https://hdl.handle.net/10070/424039
203 Territory Discoveries Business Line 2010-11 Estimate 2011-12 Budget $000 $000 Income 5 407 4 855 Holiday Sales 5 407 4 855 Expenses 5 589 4 720 Holiday Sales 5 589 4 720 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX - 182 135 2011-12 Staffing: 43 Business Division Profile Territory Discoveries contributes to the Territorys economic growth by developing tourism products for sale to consumers in the domestic and selected international marketplaces. The core performance objective of Territory Discoveries is to increase the exposure of, and potential economic returns to, the Territorys tourism industry, particularly small to mediumsized operators. Strategic Issues for 2011-12 Economic Sustainability Reassess marketing initiatives to address the effect of current economic conditions on consumers domestic travel plans. Responding to shifts within the travel distribution network. Many traditional wholesalers are acquiring tourism aggregator businesses, particularly online aggregators, and some suppliers such as airlines are withdrawing their product from third-party online distribution sites entirely. Knowledge, Creativity and Innovation Engaging in social media networks and enhancing online booking capabilities in response to consumers rapid uptake of technology to plan and book travel. Budget Highlights for 2011-12 Economic Sustainability $0.58million for the development of small tourism businesses including sustainable Indigenous tourism experiences. Knowledge, Creativity and Innovation $1.7million to facilitate the way by which Northern Territory tourism experiences are easily purchased by consumers through provision of a call centre and online booking capabilities.