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-629920-104521000Annual Plan and Budget2019-20Including forward estimates2020-21 to 2022-23Presented and submitted to the Council on Wednesday 12 June 2019 by the Right Honourable the Lord Mayor of Brisbane (Councillor Adrian Schrinner)500241236943700Economic DevelopmentProgram goalCouncil is building Brisbane’s economy and creating new and innovative jobs, while strengthening the city’s reputation as a global lifestyle, business and investment destination. The Program will focus on implementing the Brisbane Economic Development Plan 2012-31, Brisbane 2022 New World City Action Plan (Action Plan), Smart Connected Brisbane, Brisbane’s Global Precincts Vision and Brisbane’s Future Blueprint.Program descriptionThe Brisbane Economic Development Plan 2012-31 establishes a vision for Brisbane in 2031 as a top 10 lifestyle city and global hub for resource and related service industry businesses. Its high-performing economy is known for its strong business and cultural links with Asia.The Brisbane Economic Development Plan 2012-31 addresses five key priorities:Building Brisbane's global reputation as Australia's New World CityProductive BrisbaneTalent attraction and global connectionsLifestyle cityLeadership, engagement and implementation.To ensure Brisbane meets its full potential for economic growth and job creation, this program will continue to have a strong focus on investment attraction, small business development and bringing skilled workers, international students and visitors to Brisbane.Building digital capacity, ensuring digital-readiness and encouraging innovation is also vital to future proof Brisbane’s economy. The program will progress Council’s vision for a Smart, Connected Brisbane, incorporating information technologies to enhance our urban services and actively foster innovation and knowledge transfer.This program will support the delivery of Brisbane’s Future Blueprint’s key principles of Create a city of neighbourhoods and Create more to see and do.Council will continue its collaborative approach to precinct development like other successful cities around the world. Delivery of the Global Precincts Vision will enhance Brisbane as an internationally recognised city in which to live, learn, invest and grow. In partnership with the business community, stakeholders and investors, Council and Brisbane Marketing will advance eight specialised precincts around the city and suburbs with the greatest potential to increase the city’s international profile and advance economic growth.The success of our city’s growth also depends on delivering infrastructure to meet demand. A coordinated and well-managed approach to infrastructure delivery will be ensured through the program’s coordinated planning role for the Brisbane Long Term Infrastructure Plan 2012-31.Brisbane Marketing is the city’s economic development board and the custodian of the ‘Australia’s New World City’ brand campaign. Brisbane Marketing is funded by Council and other partners to deliver outcomes of the Action Plan. The Action Plan provides a roadmap of actions up to 2022 to take account of the changing economic context. This plan emphasises the importance of economic development coordination and connectivity, identifies the city’s growth sectors, the need for proactive engagement of our next generation and the fulfilment of a Team Brisbane approach with a wider South East Queensland (SEQ) outlook over the next three years.This program will support Brisbane's long-term economic growth by assisting and actively participating in the implementation of a range of strategic economic capacity building projects, informed by ongoing research and analysis. It will also strengthen alignment across Council to ensure that all Council strategies and program plans support Brisbane's potential for achieving long-term economic prosperity.Program outcomes and financial summaryProgram outcomesAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$0007.1 - Growing Brisbane's EconomyCapital-----Expense917680705718735Revenue-----Program outcomesAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$0007.2 - Enabling Economic GrowthCapital-----Expense3,2073,1913,0533,3353,408Revenue-----7.3 - A City of Many SkillsCapital-----Expense600636700702705Revenue-----7.4 - Delivering World Class Economic PrecinctsCapital2,8364,8744,6844,270-Expense16,24216,65815,59315,92616,553Revenue13,87914,81615,32815,88716,4047.5 - Delivering the Brisbane 2022 New World City Action PlanCapital-----Expense26,80226,76727,81028,35129,128Revenue62(1,600)(1,600)(1,600)(1,600)7.6 - Developing Brisbane's Export ProfileCapital-----Expense165170176181188Revenue-----Capital2,8364,8744,6844,270-Expense47,93348,10248,03749,21350,717Revenue13,94113,21613,72814,28714,804Outcome 7.1 Growing Brisbane’s EconomyOutcome descriptionFacilitate strategies and activities to attract new business investment and generate new and innovative jobs for Brisbane.Where we are nowBrisbane continues to enhance its status as Australia's New World City at the heart of one of the fastest growing regions in Australia. Brisbane is the main engine of economic growth for SEQ and the most significant economy in Queensland. Employment, population and economic growth in Brisbane and across SEQ are expected to be strong over the next 20 years.Supporting these forecasts requires a sustained focus on industries where Brisbane demonstrates a competitive advantage. These advantages include appropriately skilled workers, business climate, suitable and affordable business accommodation, market access, infrastructure and the quality of life supported by Brisbane and SEQ. Effort is directed to ensuring that the city provides the best possible environment to support new and existing business growth and investment.Where we want to beTo deliver the strong growth that is forecast, Brisbane needs to be globally recognised as a world-class location for business. Key attributes of the city, which will support growth among existing businesses and attract new investment, include an efficient regulatory system, seamless customer service, world-class infrastructure and the provision of services which are responsive to business requirements.Brisbane will have a strong profile as a profitable business location, both nationally and internationally, resulting in strong links with other economies. Identification of investment opportunities will ensure that Brisbane continues to generate the employment and economic outcomes that will sustain a strong and prosperous economy.Brisbane’s industry clusters will attract global attention and will drive innovation and collaboration. Key industries will be supported by bespoke business forums and networking opportunities.Strategy 7.1.1 Strategic Capacity BuildingEnhance Brisbane's capacity to sustain growth in jobs, exports and investment.Service 7.1.1.1 Supporting Business GrowthThis service undertakes targeted activities to improve service delivery and provide capacity building opportunities for small businesses in Brisbane. This will enable Council to continue to provide real-time strategic data and information on Brisbane’s economy capabilities and opportunities. The strategic information will be widely distributed to support Brisbane businesses and prospective business operators. This will also support the activities of Brisbane Marketing, and provide economic and statistical input to various Council initiatives, including infrastructure, social planning and urban design projects. This will be informed by ongoing dialogue with local businesses and business stakeholders to evaluate the performance of the Brisbane economy and identify emerging opportunities.Activities in this service include:conducting Lord Mayor's business breakfastsupporting initiatives that enhance the profile of Brisbane’s future economic outlookcontinuing to plan and deliver the Lord Mayor’s Small Business Forums and Business Excellence Workshopsdelivering the Brisbane Economic quarterly snapshot and key economic factscontinuing to provide economic and statistical support to Council projects, Brisbane Marketing and the Brisbane business community.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense348346359365373Revenue-----ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000Vision 2022 – Enhancing Brisbane's Economic GrowthCapital - - - - Expense277288294302Revenue - - - - Service 7.1.1.2 Recognition of Brisbane’s Small BusinessesThis service recognises the importance of small business and works in partnership with key stakeholders to support Brisbane's small businesses.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense5556575859Revenue-----Outcome 7.2 Enabling Economic GrowthOutcome descriptionSupporting projected growth in employment, population, exports and investment, Council will ensure that appropriate infrastructure projects are identified and prioritised and that Council’s regulatory frameworks are responsive and enabling.Where we are nowUnder ShapingSEQ, Brisbane is required to deliver an additional 188,200 dwellings between 2016-2041.In addition, National Institute of Economic and Industry Research employment forecasts suggest that by 2031, the net figure for the number of people travelling into Brisbane each day to access their employment will increase to more than 300,000. This means substantially increased pressures on intra-regional transport networks across SEQ to bring workers into Brisbane.Rapid technological change in the global economy requires the delivery of new infrastructure solutions and city regulations to meet changing demand. At the same time, Brisbane's infrastructure must be resilient and serviceable in the face of severe weather and other unexpected events.Where we want to beBrisbane's infrastructure will continue to improve its current levels of service assisting the city to attract investment and sustain the export growth required to achieve the forecast employment growth and associated wealth potential.Brisbane will drive smart technology opportunities to build a robust economy, develop a stronger and safer community, and improve service delivery to residents, businesses and visitors.Strong alignment between urban planning and infrastructure delivery will maintain a well-functioning city which is attractive to highly skilled workers.Strategy 7.2.1 Whole-of-government Infrastructure CoordinationInform the timely delivery of infrastructure required to support the efficiency and competitiveness of the city’s economic activities, and support the alignment of local, Queensland and Australian Government policy across the SEQ region.Service 7.2.1.1 Improving Infrastructure to Promote Growth and Enable Digital CapabilityThis service assists the planning and coordination of infrastructure projects, urban planning and digital capability to support Brisbane's long-term economic growth and a growing, digitally-enabled economy. It will encourage innovation to help build and sustain the growth and development of our city and support initiatives to identify technology opportunities to deliver smarter services to Brisbane businesses and ratepayers.Activities in this service include:providing secretariat and support services to the Lord Mayor's Infrastructure Council and the Smart, Connected Brisbane Steering Committeeproviding economic advice for urban planning in Brisbane’s economic precincts and neighbourhoodsensuring Brisbane’s key economic precincts are digitally enabled and well placed for growth of the digital economy in local precinctsdelivering releases of Council information on the public Open Data portaldelivering the Brisbane Innovate initiativeimplementing the Smart Connected Brisbane programpromoting coordination and alignment with the Australian Government, Queensland Government and other Council programs in applying strategic economic principles and forecasts to evaluate future infrastructure needs articulated in the Brisbane Long Term Infrastructure Plan 2012-31, the Brisbane City Plan 2014 and Queensland Government infrastructure plans.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense361372387392400Revenue-----ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000ICT Innovation ProgramCapital - - - - Expense551559565572Revenue - - - - Open DataCapital - - - - Expense379385395404Revenue - - - - Smart City InitiativesCapital - - - - Expense1,8901,7231,9842,032Revenue - - - - Outcome 7.3 A City of Many SkillsOutcome descriptionSupport job growth by ensuring Brisbane businesses have access to a trained and skilled workforce and that business operators have access to training and skills to support their business and business premises that meet their needs.Where we are nowMovement of skilled workers to Brisbane is occurring through migration to SEQ. As other cities and regions compete for a pool of skilled workers, it is important that Brisbane strengthens its national and international profile as an attractive city and dynamic economy offering a diverse range of employment opportunities that supports business skills growth.Where we want to beBrisbane will have a highly skilled labour force that is a major attractor of new business investment to the city. This will include recognised excellence in professional, technical, start-up and managerial occupations. These highly skilled workers will have chosen to live in Brisbane because of its exciting employment opportunities, its high amenity and its attractive lifestyle. International students are attracted to Brisbane as they are appropriately supported with infrastructure, transport accessibility and a safe, high-quality lifestyle.Brisbane will have a highly skilled cohort of business operators who contribute to raising the city's profile as a place that offers dynamic, high-quality employment opportunities, which in turn continues to attract skilled workers to the city and the region.Strategy 7.3.1 A Desirable Place to Work and Study and Operate a BusinessIdentify opportunities for Brisbane to broaden and support the skills base of its business operators and to increase its reputation for providing excellent employment choices, educational opportunities and confident transition of graduates into the workforce.Service 7.3.1.1 Enhancing Brisbane’s SkillsThis service will investigate and promote opportunities to enhance Brisbane as a desirable place to work, study and operate a business. To assist small businesses to enhance their business skills and access a skilled workforce. Activities in this service include:facilitating successful partnerships and projects to support social enterprise development encouraging entrepreneurship in studentssupporting the growth of home-based businesses and start-ups in the suburbsinvestigating partnerships with tertiary institutions to boost graduate employment in small and medium enterprisesenhancing the skills of businesses operating in local retail villagessupporting Council's annual Civic Reception for International Studentsdelivering of youth employability forums to assist transition into the workforce.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense551531643644646Revenue-----ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000Partnerships to Support Emerging Social EnterprisesCapital - - - - Expense49 - - - Revenue - - - - ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000Supporting Startups in the SuburbsCapital - - - - Expense55575859Revenue - - - - Outcome 7.4 Delivering World Class Economic PrecinctsOutcome descriptionSupport Brisbane's key high economic growth locations by facilitating the strategic planning and activation of these key precincts to maximise their potential for economic success.Where we are nowThe city centre, comprising the CBD and fringe (including Fortitude Valley, Spring Hill, Paddington-Milton, South Brisbane and Woolloongabba) is an economic asset. It covers less than one percent of the surface area of the Brisbane Local Government Area, contains four percent of Brisbane's population and yet accounts for approximately 30% of metropolitan Brisbane's gross regional product, 30% of employment and 17% of all businesses.A significant focus has been placed on renewing and activating Brisbane's key retail and entertainment precincts. The Queen Street Mall is Queensland's premier retail destination and activation of the space has increased to over 1000 events across the financial year, attracting 26 million visitors a year. The Chinatown Mall is a pedestrian and retail friendly space while the Brunswick Street Mall remains a destination for live music and artistic expression, but also continues to grow its daytime economic offering.Australia TradeCoast is one of Australia's fastest growing port precincts. Australia TradeCoast's capacity to expand, near both air and sea port facilities and serving one of the fastest growing regions in Australia, makes it an attractive location for establishing and growing significant export industries. The South-West Industrial Gateway also leverages road transport links to greater Queensland and interstate.Where we want to beBrisbane's future success relies on our city being a vibrant, activated and cultural New World City. Business and economic growth will be optimised if our precincts continue to be vibrant and attract significant visitor numbers and promotion. Precincts such as Brisbane CBD, Fortitude Valley, Spring Hill, Paddington-Milton, South Brisbane and Woolloongabba will continue to grow as vibrant centres of activity, increasing cultural opportunities and attracting both visitors and residents. Investments and jobs will intensify providing key opportunities for people to live and work in the inner-city suburbs. The City Centre and Major Industry Areas will become global centres of commerce. International and multinational companies will be attracted to Brisbane in increasing numbers of first-class transport and communication networks, skilled workers and high amenity local services. The Global Precincts Vision will help attract investment, foster innovation, encourage tourism and elevate Brisbane’s international reputation as a New World City.Strategy 7.4.1 World Class City CentreDeliver precincts that are vibrant and fit-for-purpose for a 24-hour economy and provide a world-class experience for visitors and workers.Service 7.4.1.1 Economic Precincts ManagementThis service facilitates Council’s delivery of a world-class city for business, visitors and community through integrated place management of the 24-hour economy.Activities in this service include:coordinating, integration and facilitation of the delivery of Council services assisting trader groups to activate their precincts’ economic development initiatives delivering major projects in key precincts across Brisbane. This includes working with external partners including peak industry bodies to deliver outcomes which will drive the growth of Brisbane’s industries and world-class precincts and delivering strategies to support the development of Brisbane’s 24-hour economy. Through the delivery of the CitySafe program an expanded network of 132 locations with closed circuit feeding back to a control room is monitored 24/7 in partnership with Queensland Police Service. OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense217224231234239Revenue-----ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000City SafeCapital4,0484,6844,270 - Expense242250256263Revenue - - - - City Safe Camera NetworkCapital - - - - Expense247257262269Revenue - - - - Living Villages Development LevyCapital - - - - Expense55555555Revenue50505050Strategy 7.4.2 Queen Street and Valley MallsProvide support for the Queen Street and Valley Malls, including marketing, promotion, operational expenses and capital improvements.Service 7.4.2.1 Queen Street Mall OperationsThis service operates and manages Queen Street Mall to enhance economic vitality and amenity, and provide a clean, safe and accessible mall.Improvements are also delivered to the public spaces of Queen Street Mall, in conjunction with re-leasing of commercial tenancies. The capital works will be fully funded by the Queen Street Mall Levy.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense6,6567,0186,5466,6907,073Revenue11,80812,69513,12013,59414,036ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000CBD Precincts DevelopmentCapital - - - - Expense275 - - - Revenue - - - - Queen Street Mall Public Realm ImprovementsCapital826 - - - Expense - - - - Revenue - - - - Service 7.4.2.2 Queen Street Mall Activation and MarketingThis service promotes and activates Queen Street Mall initiatives delivered by Brisbane Marketing. It includes destination campaigns to position and promote the Brisbane CBD as an attractive destination for residents, workers, visitors and investors. As part of this, the Queen Street Mall is promoted as the retail epicentre of the city and Australia's most successful pedestrian mall. Events and activations will continue to support our brand as Australia's New World City and provide a unique shopping and entertainment experience.Events will be rolled out in 2019-20 to activate the precinct and attract residents and visitors. Previous successful campaigns will be continued, including Christmas celebrations and the Farmers’ Markets in Reddacliff Place.Activities in this services include:Queen Street Mall brandingCBD marketingactivation of the mallChristmas celebrations.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense5,5105,5095,6395,7555,913Revenue-----Service 7.4.2.3 Valley Malls OperationsThis service operates and manages the Valley Malls with the goal of increasing the economic vitality and amenity of this key economic precinct. Council will continue to provide a clean, safe and accessible mall.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense2,3742,4481,9532,0002,047Revenue1,9812,0312,1182,2012,276Service 7.4.2.4 Valley Malls Activation and MarketingThis service promotes the Valley Malls, including a 12-month program of multicultural festivals and activations. This provides a platform for emerging live music artists and generates business for Valley traders. An overarching marketing and event activation plan will also provide a long-term approach to grow the daytime economy. This includes brand and tactical advertising including a dedicated website for the Valley promoting food, retail and event offerings. Events will be rolled out in 2019-20 to activate the precinct and keep the strong connection Chinese residents and visitors have with the Valley. Activities in this services include:Valley Malls branding & activationChinese New Year celebrationAutumn Moon celebration.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense670640662675694Revenue4040414243Outcome 7.5 Delivering the Brisbane 2022 New World City Action PlanOutcome descriptionDeliver key economic priorities as outlined in the Brisbane Economic Development Plan 2012-2031 and the Action Plan to drive employment and economic growth across Brisbane.Where we are nowBrisbane is Queensland’s main economic driver representing almost half of Queensland’s economic output. In 2012 Council adopted the Brisbane Economic Development Plan 2012–2031 which set targets for Brisbane’s future economic development. This has realised a set of new opportunities to develop, diversify and accelerate growth of the city’s globally competitive exports.Following extensive consultation with a range of business and community leaders, the Action Plan was developed and provides a framework to strengthen and diversify the Brisbane economy. The plan focuses on delivering several economic priorities that will build a resilient, export-focused New World City economy, providing new opportunities and an unmatched quality of life.Where we want to beBy 2022, Brisbane is an eminent New World City establishing itself as a globally-connected, prosperous city with an enviable lifestyle. Brisbane’s economy will be well placed to deliver on the targets outlined in the Brisbane Economic Development Plan 2012-2031.Locally, the Economic Development Plan and Action Plan will ensure that by 2022 Brisbane offers an exceptional quality of life and provides a diverse range of new and innovative employment opportunities. The city will have highly visible, connected and productive precincts and will be known as a diverse, open and friendly city where business, governments, institutions and the wider community work together to build a better Brisbane.Globally, Brisbane will be recognised as a leading Asia-Pacific city. By 2022 the city will be a hub for culture, higher education, trade and innovation, serviced by world-class infrastructure. Brisbane will be credited among the world’s top destinations for foreign investment, international conferences and one of Asia-Pacific’s most visited destinations. Our city’s multicultural population will be recognised and valued for its role in facilitating connection and trade with other parts of the world. Brisbane will also be a home for major sporting and cultural events attracting visitors and investors. Delivery of these goals will continue to build our local economy while creating new and innovative jobs.Strategy 7.5.1 Delivering the Brisbane 2022 New World City Action PlanDrive economic growth by delivering the Brisbane 2022 New World City Action Plan.Service 7.5.1.1 Implementing the Brisbane 2022 New World City Action PlanThis service delivers a range of strategic programs to generate long-term economic growth for the Brisbane region. As part of this, Brisbane Marketing leads and implements the seven key priorities and associated actions outlined in the Brisbane 2022 New World City Action Plan.These actions include:driving job creationguiding city-shapingmaintaining and improving quality of lifeassisting with research and education expansionsupporting Brisbane’s growth sectors and transitioning Brisbane’s current economic profile to be more global facing. Attracting and retaining a talented and skilled workforce also remains a major focus for Brisbane’s future economic development.The Brisbane 2022 New World Action Plan will continue to support the development of diverse and productive economic precincts, and guide the city’s innovation program to nurture the start-up ecosystem and make it easier for residents and businesses to thrive in a digitally enabled word. Brisbane Marketing will continue to work with partners across industry and government for increased tourism, major events, export, investment and infrastructure opportunities and to grow Brisbane’s reputation globally. Brisbane Marketing will continue to promote a Team Brisbane strategic approach to drive regional collaboration for economic development.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense3,5883,6543,7933,8683,975Revenue-----ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000Asia Pacific Screen AwardsCapital - - - - Expense1,9582,0332,0732,130Revenue400400400400Vision 2022 – Assisting Brisbane's Small and Medium EnterprisesCapital - - - - Expense426447454468Revenue - - - - Vision 2022 – Brisbane Region ApproachCapital - - - - Expense218227232238Revenue - - - - Vision 2022 – Brisbane's Growth Sectors – Championing BrisbaneCapital - - - - Expense3,2163,3393,4073,504Revenue - - - - Vision 2022 – Brisbane's Growth Sectors – Investment AttractionCapital - - - - Expense2,1362,2172,2612,323Revenue - - - - Vision 2022 – Brisbane's Growth Sectors – Leisure Tourism, Conventions and Major EventsCapital - - - - Expense6,9027,1637,3057,507Revenue - - - - Vision 2022 – Brisbane's Growth Sectors – Positioning the BNE BrandCapital - - - - Expense3,8824,0524,1434,248Revenue - - - - Vision 2022 – Diverse Districts and Productive PrecinctsCapital - - - - Expense606629642659Revenue - - - - Vision 2022 – Start-ups and InnovationCapital - - - - Expense2,0182,0962,1382,198Revenue - - - - Vision 2022 – Talent and SkillsCapital - - - - Expense9549901,0101,039Revenue - - - - Vision 2022 – Team BrisbaneCapital - - - - Expense50525354Revenue - - - - Service 7.5.1.2 Local Economy SupportThis service works alongside business communities in Brisbane’s main streets and suburban economic areas to improve the vitality of local economies. Small businesses are the backbone of Brisbane’s economy, with many located in and around Brisbane’s CBD fringe, the Australia TradeCoast and the South-West Industrial Gateway. Main street economies and suburban home-based businesses are also a vital part of Brisbane’s economy.Council will actively partner with Council of Mayors SEQ, local chambers of commerce and business associations to provide local economy support, driving vibrancy through marketing and business development. This service will improve the local economic vitality of Brisbane as well as identifying and assisting with the formulation of strategies that contribute to delivering Brisbane’s Future Blueprint as well as Brisbane’s growing international and national reputation as Australia’s New World City.In 2019-20 a commitment to encourage and support small business will be introduced through reductions in a number of fees.In addition, a number of strategies will be delivered through the new supporting suburban small business project.Activities in this service include:working with local business communities to facilitate activation and renewal of local economies delivering local economic and community profiles and an economic evaluation tool to assist and inform business decision makingsupporting the Wynnum Business Centre Activation Project which aims to enhance Wynnum’s profile as a retail and local tourism destinationsupporting events, activities and marketing strategies to grow the local economy in neighbourhood precinctsproviding reduced fees and charges to small businesses operating in Brisbanesupporting small businesses with two Liaison Officers to actively work with the city’s small business community to ensure they receive the support they need to grow.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense244554572591607Revenue-----ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000Small Business Fee ReductionsCapital - - - - Expense - - - - Revenue(2,000)(2,000)(2,000)(2,000)Supporting Suburban Small BusinessesCapital - - - - Expense165171174178Revenue - - - - Wynnum Business Centre Activation ProjectCapital - - - - Expense2828 - - Revenue - - - - Outcome 7.6 Developing Brisbane’s Export ProfileOutcome descriptionGrow Brisbane's out-of-region exports to maintain living standards, incomes and employment growth.Where we are nowBrisbane has a diverse economy and its future success as a prosperous city is dependent on continued export growth to stimulate wealth and jobs in the local economy. Brisbane's strongest exporting industries are in international education, advanced manufacturing, knowledge-based and corporate services, creative and digital innovation, energy and resources and tourism.Where we want to beBy 2031, Brisbane will have strong export and investment links in high value industries across the Asia-Pacific region. Brisbane will be recognised for its capabilities in the key export sectors.Strategy 7.6.1 Increasing High-value ExportsFacilitate export industry clusters whose success is based on locational advantages (such as business costs and regulations, transport infrastructure and skilled workers) which secure their long-term competitiveness.Service 7.6.1.1 Facilitating the Growth of Export IndustriesThis service will research, investigate and implement strategic projects to support existing and new export industries in Brisbane. The service will have links with export-ready organisations in targeted sectors.Activities in this service include:researching and identifying key export sectors and strategic opportunitiesaligning Council strategies to ensure exporting businesses are supportedworking with external partners including peak industry bodies to deliver outcomes which will drive the growth of Brisbane's exporting industriesmonitoring and evaluating information on Brisbane’s tradable economy for Brisbane Marketing to target business attractiondelivering updated economic analysis for the census.A key strategy in supporting Brisbane's export industries is Council's Sister City relationships and participation in the Asia-Pacific Cities Summit.Council also plays a key role in facilitating export industry growth through active contribution to development of action plans for high growth export sectors, identified through conducting detailed industry cluster analysis.Achieving this outcome will support Brisbane jobs, promote significant investment in Brisbane by international student markets and strengthen efforts of Brisbane's tertiary institutions.OperatingAnticipatedProposedProposedProposedProposed2018-192019-202020-212021-222022-23$000$000$000$000$000Expense165170176181188Revenue-----Total project expenditure combined with rolling projects ProjectsProposedProposedProposedProposed2019-202020-212021-222022-23$000$000$000$000Asia Pacific Screen Awards1,9582,0332,0732,130CBD Precincts Development275---City Safe4,2904,9344,526263City Safe Camera Network247257262269ICT Innovation Program551559565572Living Villages Development Levy55555555Open Data379385395404Partnerships to Support Emerging Social Enterprises49---Queen Street Mall Public Realm Improvements826---Smart City Initiatives1,8901,7231,9842,032Supporting Startups in the Suburbs55575859Supporting Suburban Small Businesses165171174178Vision 2022 – Assisting Brisbane's Small and Medium Enterprises426447454468Vision 2022 – Brisbane Region Approach218227232238Vision 2022 – Brisbane's Growth Sectors – Championing Brisbane3,2163,3393,4073,504Vision 2022 – Brisbane's Growth Sectors – Investment Attraction2,1362,2172,2612,323Vision 2022 – Brisbane's Growth Sectors – Leisure Tourism, Conventions and Major Events6,9027,1637,3057,507Vision 2022 – Brisbane's Growth Sectors – Positioning the BNE Brand3,8824,0524,1434,248Vision 2022 – Diverse Districts and Productive Precincts606629642659Vision 2022 – Enhancing Brisbane's Economic Growth277288294302Vision 2022 – Start-ups and Innovation2,0182,0962,1382,198Vision 2022 – Talent and Skills9549901,0101,039Vision 2022 – Team Brisbane50525354Wynnum Business Centre Activation Project2828--Total 31,45331,70232,03128,502 ................
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