5 Bunaan Close WRECK BAY JBT 2540 Contents Introduction ............................................................................................................................................................................. 3 Purposes ................................................................................................................................................................................... 4 Environment ............................................................................................................................................................................ 5 Location ............................................................................................................................................................................... 5 Operating Environment .................................................................................................................................................. 6 Organisational Chart ................................................................................................................................................... 7 WBACC’s Stakeholders ............................................................................................................................................... 8 Illustrative Sample of WBACC Stakeholders ................................................................................................. 10 Key Environmental factors: and their impact on WBACC’s ability to fulfil its purposes ........................... 11 #1 Obtain Sole Ownership of Land and Waters of Jervis Bay ...................................................................... 11 #2 Representation of the Community at all Levels of Government .......................................................... 12 #3 Manage and Maintain Aboriginal Land ........................................................................................................ 13 #4 Provide Services to Community Members .................................................................................................. 14 #5 Conduct Business Enterprises .......................................................................................................................... 15 #6 Undertake Skills Analysis and Skills Training ............................................................................................... 16 Capability ................................................................................................................................................................................ 17 Human Resources ............................................................................................................................................................ 17 Capital Resources and Plant & Equipment Availability ...................................................................................... 19 Capital – Buildings and Infrastructure ................................................................................................................. 20 Plant & Equipment ..................................................................................................................................................... 20 Financial Resources ........................................................................................................................................................ 24 Graph 1 – Gross Income 2018-2019 ............................................................................................................. 25 Performance .......................................................................................................................................................................... 26 #1 Obtain Sole Ownership of Land and Waters of Jervis Bay ..................................................................... 26 Planned Activities ................................................................................................................................................... 27 Enforce the By-Laws ......................................................................................................................................... 27 Joint Management of Booderee .................................................................................................................. 27 #2 Representation of the Community at all Levels of Government .......................................................... 28 Planned Activities ................................................................................................................................................... 29 #3 Manage and Maintain Aboriginal Land ........................................................................................................ 30 1 | P a g e Planned Activities ................................................................................................................................................... 31 Environmentally Sustainable ......................................................................................................................... 31 Engage in Land Use Planning ............................................................................................................................ 36 Figure: Town Plan.............................................................................................................................................. 37 Cultural Projects ..................................................................................................................................................... 37 Case Study: Junior Ranger’s Program ........................................................................................................ 38 Continue to maintain Good Governance Principles ................................................................................... 40 Continue to Update the Policies and Procedures manual ....................................................................... 41 #4 Provide Services to Community Members .................................................................................................. 43 Target Areas ............................................................................................................................................................ 43 Planned Activities ................................................................................................................................................... 44 Housing ................................................................................................................................................................ 44 Education ............................................................................................................................................................. 48 Health .................................................................................................................................................................... 51 Recreation Activities ......................................................................................................................................... 51 Creation of Employment Opportunities ......................................................................................................... 52 #5 Conduct Business Enterprises .......................................................................................................................... 54 Develop Existing Production Base ................................................................................................................... 54 Graph 2 – Own Source Income .................................................................................................................... 55 #6 Undertake Skills Analysis and Skills Training ............................................................................................... 57 Risk Oversight and Management ................................................................................................................................... 61 Control Factors ............................................................................................................................................................ 62 Risk Assessment .............................................................................................................................................................. 62 Assessing the risks ..................................................................................................................................................... 62 Risk Register ................................................................................................................................................................. 65 Appendix ................................................................................................................................................................................ 73 Appendix 1 – Environmental Policies ........................................................................................................................ 73 Appendix 2 – Specialised Training Areas ................................................................................................................ 77 Appendix 3 – Summary Budget ................................................................................................................................. 78 Appendix 4 – Further Documentation ....................................................................................................................