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MUSIC NT THE CATALYST FOR A THRIVING TERRITORY MUSIC SCENE STRATEGIC PLAN 2017 – 2020

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Page 1: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

MUSICNTTHE CATALYST FOR A THRIVING TERRITORY MUSIC SCENE

STRATEGIC PLAN2017 – 2020

MUSICNT

Page 2: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

CONTENTSEXECUTIVE SUMMARY 3

OUR STAKEHOLDERS 6

CONTEXT ANALYSIS 8

SCOT ANALYSIS 11

STRATEGIC OVERVIEW 12

OUR MARKETS 13

OUR STRATEGY 14

OUR FOUR KEY OUTCOME AREAS 15

OUTCOME AREA ONE: Territory musicians thrive 16

OUTCOME AREA TWO: The Territory is known for its dynamic music industry 18

OUTCOME AREA THREE: Local, national and international audiences engage

with exceptional Territory music 20

OUTCOME AREA FOUR: MusicNT is a strong and viable organisation 23

FINANCIAL OVERVIEW 24

GOVERNANCE AND MANAGEMENT 26

ORGANISATIONAL STRUCTURE 27

SUCCESSION PLANNING 28

EVALUATION 28

SUPPORT FOR GOVERNMENT 29

RISK MANAGEMENT 30

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Page 3: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

EXECUTIVE SUMMARYMusicNT has been nurturing and

advocating for Northern Territory

(NT) music since 1996 and in

that time has achieved significant

outcomes to strengthen the music

and musicians from this region.

Existing to support the growth

and development of contemporary

music in the Northern Territory,

MusicNT is a not-for-profit

peak body working across the

Territory and operating offices

in it’s two major centres, Darwin

and Alice Springs. This strategic

plan for 2017-2020 is focused

on the development of a more

stable financial base that is less

susceptible to the fluctuations in

Government funding.

MusicNT exists to:

• Improve the quality of the

NT music industry, and to;

• Increase awareness among

industry and audiences of

NT music

MusicNT’s program balances

strong regional and remote

initiatives with nationally

significant major events. The

contemporary music sector in the

Northern Territory is emerging,

therefore this plan is focused on

providing a suite of programs

that will increase the skills of

Territory musicians and raise

awareness of the music industry.

Undertaking this level of activity

requires strategic partnerships

and in 2016 alone, MusicNT

partnered with over 65 different

organisations and businesses

to support contemporary music

outcomes across the Territory.

Increasing and managing this level

of partnership engagement is

also a distinct focus of this

strategic plan.

Nationally, contemporary

music has been recognised as a

significant economic and social

contributor with major reports

identifying that live music events

have higher attendance than

sports. There is a gap in data

focused on the Northern Territory

and MusicNT intends to address

this in 2017 through a major

initiative to assess the economic

impact of the Northern Territory

Live Music sector.

MusicNT is the most significant

organisation in the Northern

Territory dedicated to delivering

social, cultural and economic

outcomes through contemporary

music. At its core is a drive to

sustain and develop MusicNT as

a strong, vibrant and responsive

organisation and foster

contemporary music from across

the Northern Territory. The

organisation maintains a high

calibre of Indigenous and non-

Indigenous staff and board and

is part of a national network of

music industry bodies (Australian

Music Industry Network).

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Page 4: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

“IMPROVE THE QUALITY OF THE NT MUSIC INDUSTRY, AND TO;INCREASE AWARENESS AMONG INDUSTRY AND AUDIENCES OF NT MUSIC”

Key achievements during the last

three-year planning cycle include:

• The National Indigenous Music Awards (NIMAs) secured a free-

to-air television partnership to

broadcast the event nationally.

• The intune workshop series

brought industry level

workshops to musicians and

the music industry across the

Territory expanding the reach

of the intune conference.

• Bush Bands has worked with

almost 200 aspiring musicians

over the past three years

providing a unique skills

development opportunity for

musicians from the Central

Desert region. Highlights of the

program include bands securing

festival performances in WA,

TAS and Vic.

• Sista Sounds continues to grow

into a whole-of-region program

supporting the engagement

and development of young

Indigenous women into the

music industry.

• NT Song of the Year celebrates

the diversity and talent of

the Northern Territory music

industry. Showcasing the

original songwriting from across

the region the program is a

platform for NT songs

and songwriters.

MusicNT Is one of the most

progressive arts organisations

in the Territory and this plan

firmly places MusicNT’s future

on solid ground to continue

delivering landmark programs and

supporting the Northern Territory

music sector.

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Page 5: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

OUR STAKEHOLDERSWe exist for the Northern Territory music industry, with musicians,

infrastructure providers and audiences at the core. The diagram

below identifies the important relationships with other stakeholders

necessary to achieve outcomes for the music industry.

*Note: Infrastructure providers include music managers, publicists, promoters and labels.

EDUCATION & TRAINING ORGANISATIONS

MEDIA CHANNELS (RADIO, TV, PRINT,

ONLINE)

RETAIL, HIRE & SERVICES

FUNDERS & SPONSORS

PARTNERS

INDUSTRY BODIES & REGULATORS

FESTIVALS/REMOTE COMMUNITY EVENTS

VENUES

MUSICIANS, AUDIENCE &

INFRASTRUCTURE PROVIDERS*

OVER THE PAST THREE YEARS MUSICNT’S BUSH BANDS PROGRAM HAS WORKED WITH ALMOST 200 ASPIRING MUSICIANS

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Page 6: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

CONTEXT ANALYSISREMOTENESS

Remoteness is a significant barrier

in the continuing growth of

musicians and the music industry

– remoteness of the Northern

Territory from the rest of the

country as well as remoteness of

musicians writing and performing

in small communities across a

vast region. Technology, including

access to the National Broadband

Network (NBN), and music

development initiatives targeting

remote communities contribute

to addressing isolation, however

the costs and resources needed to

ensure access can be significant.

Great songs can emerge from

anywhere and the success of

Territory acts such as Gurrumul

and Resin Moon demonstrate this.

As well as providing a platform for

emerging musicians and aspiring

professionals, music activity in

communities generates positive

social outcomes and supports

the ongoing role of music as a key

community connector.

According to Music Australia, live

music sells more tickets than all

sporting events combined, and is

second only to cinema attendance

in terms of quantitative audience

engagement with the arts.

There has been growth within

regional and remote festivals in

the Northern Territory and they

continue to provide supportive

platforms for emerging and

established musicians. Recent

funding uncertainty has worked

against their sustainability.

Conversely, the broadening of the

scope of national festivals to move

beyond traditional folk and world

music genres has opened up new

opportunities nationally for bands

seeking exposure into these new

markets.

Touring is one of the key income

streams for working musicians.

Recent partnerships including

the AMIN-negotiated Virgin

Musicians’ Baggage Allowance

have provided support for

travelling musicians, as have

connections grown through the

intune music program and the

increased touring of national

bands to the Northern Territory.

THE ECONOMICS OF THE MUSIC INDUSTRY

According to the Australian

Music Industry Network (AMIN),

most individual musicians earn

less than $10,000 per year from

their work, and this figure is

likely to diminish in the future

unless innovative solutions to

our current challenges can be

collectively generated with the

support of government. Ninety

nine per cent of Australia’s music

and performing arts businesses

turnover less than $2 million per

annum, and some 88 percent

are micro businesses, turning

over under $200,000 per annum1.

In other words, almost the entire

industry is built on independent

or small to medium-sized

organisations.

The Live Music Office report The

Economic and Cultural Value of Live Music in Australia 2014 showed

that the Northern Territory’s

live music sector is worth over

$73 million. This is a significant

amount for a small region.

EARNING A LIVABLE INCOME

Audience and consumer behaviour

are influencing how musicians can

earn income from their art. Online

music piracy and the dominance

of streaming services like Spotify

are having a significant negative

impact. Today’s musicians seeking

to make a living will need to find

income in other places, and for

many, it’s found in touring and

playing live shows.

LIVE PERFORMANCE AND TOURING

The 2015 Live Performance

Australia Report (LPA Ticket Attendance and Revenue Survey)

shows that contemporary music,

excluding festivals, continues

to be the biggest revenue

category ($1.4 million) in the

live performance industry. And

the Northern Territory was the

only state/territory to record a

revenue increase.

Studies into the venue-based live

music industry (predominantly

clubs and pubs) have found this

sector injects $1.2 billion annually

into the Australian economy. It

also supports close to 15,000 jobs.

FROM RECORDED MUSIC TO DIGITAL

The recorded music sector is

adjusting to major change driven

by digital technology, with

Australian sales declining by

11 per cent in 2013 (ARIA). Falling

record sales have required rapid

adaptation, with an increased

emphasis on live music and

on digital distribution. Digital

music is now the fastest growing

industry segment, accounting

for 39 per cent of 2013 global

industry revenues. In Australia, as

elsewhere, subscription services

are proliferating, and in 2013

digital sales overtook physical for

the first time (IFPI Digital Music Report 2014).

From Apple Music to SoundCloud,

musicians can release their music

directly to fans via technology –

from the source to consumer in

the same step. Streaming is here.

The global trade revenue for

music sales in 2014 was

$14.97 billion, in 2005, this figure

was $20.7 billion. In less than

10 years, annual music sales

have dropped by over $5 billion

(International Federation of the Phonographic Industry).

1 Valuing Australia’s Creative Industries, Final Report Creative Industries Innovation Centre, December 2013.

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Page 7: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

SCOT ANALYSIS

STRENGTHS CHALLENGES• High-levels of engagement and participation of

Indigenous musicians across all initiatives delivered

by MusicNT

• A stronger Territory music scene based on good

community and industry support

• High levels of artist satisfaction with the work of

MusicNT

• Growth in live music performance in the Northern

Territory compared to other states and territories

• Significant national respect for the programs and

initiatives of MusicNT

• Positive long-term partnerships across all programs

• The geographical vastness of the Territory and

the high level of resources required to service

the area

• Managing succession and staff burnout in a

small team

• Operational funding uncertainty in an unclear

policy environment

• Lack of resources and inability to adequately

compensate puts pressure on retaining highly

skilled staff

• The Northern Territory’s small population

base means significant non-government

partnerships are difficult to secure.

• Balancing industry development with

community development

OPPORTUNITIES THREATS• Certainty of program funding for five years provides

security to seek partnerships and corporate support

to expand program reach

• Renewing current programs and initiatives will

ensure musicians are best placed to navigate the

complex opportunities and risks of the social,

technological and economic transformation

impacting the music industry

• National excitement around the music coming from

the Territory and growing international interest in

Indigenous and other Australian music

• More acts from the Territory will be export ready

during the next four years

• Lack of awareness in some parts of the

industry about the NIMA’s governance

arrangements

• Contemporary music’s value is poorly

understood across government

• Lack of significant increases in resources is

placing strain on the ability to continue to grow

programs

• Holding a national awards event in Darwin

makes engagement with the East Coast

industry particularly difficult

• The downturn in the Territory economy has the

potential to impact the creative sector

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Page 8: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

OUR VALUESACCESS AND EQUITY

We deliver services with a focus

on equity of access regardless of

location, to provide supportive

opportunities for musicians across

the region.

ENGAGEMENT

We foster open dialogue with our

members: the local, national and

international music industry; and

our other stakeholders.

INNOVATION

We recognise the importance of

using new technology and creative

approaches to facilitate access

to music across the Northern

Territory, and to deliver Northern

Territory music in the rest of

the world.

POWERFUL PARTNERSHIPS

We work together with musicians,

government, industry and

other stakeholders to develop

connections and powerful

partnerships that provide

opportunities and music

experiences in the Northern

Territory.

TRANSPARENCY

We respect good practice and

are transparent in our decision-

making processes.

FINANCIAL SUSTAINABILITY

We acknowledge the importance

of income generation for

musicians and the need for

MusicNT to think commercially

to ensure organisational

sustainability.

STRATEGIC OVERVIEW

OUR VISIONA thriving and connected Northern Territory music industry

OUR MISSIONTo support the growth and development of the Northern Territory music industry

OUR MARKETSMusicNT engages a community

building strategy for the

promotion of our programs,

services and our role within the

Northern Territory arts sector.

This includes a cross-platform

social media and web content

approach to communications

and a focus on leveraging and

developing existing communities

to share information. We play

a central role in the Northern

Territory arts sector and are

heavily involved in the national

music industry and use these

relationships to market MusicNT

services and content. MusicNT

is heavily engaged with social

media and creating shareable

cross-platform content to

engage target audiences. To

grow our reach, and to best

service our audience, we tailor

our communications to specific

target groups.

MUSICNT TARGET MARKETS INCLUDE:

• Northern Territory musicians and music industry to provide

support and information to

established and emerging

musicians and those who work

in areas that support and

develop the NT music sector

• Indigenous musicians in remote communities of the Northern Territory and the organisations that support them to provide

information and support for the

development of music in remote

areas of the NT

• Northern Territory and national media organisations to increase the reach of our

communications strategies,

increase awareness and engage

a wider audience

• National music industry representatives and organisations to develop

partnerships that support and

grow opportunities for NT

musicians and industry

• Northern Territory community organisations, youth groups and arts industry to build

community capacity for arts

and leverage off existing

relationships

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Page 9: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

OUR STRATEGYThe strategy of MusicNT over the course of the next three years is

one of continued growth balanced with developing clear strategies

to protect the organisation from funding uncertainty. Stability is key

in this environment. Through the implementation of this plan and the

achievement of its strategic goals, MusicNT will balance sustained

growth with organisational stability.

OUR FOUR KEY OUTCOME AREAS

1. TERRITORY MUSICIANS THRIVE

2. THE TERRITORY IS KNOWN FOR ITS DYNAMIC MUSIC INDUSTRY

3. LOCAL, NATIONAL AND INTERNATIONAL AUDIENCES ENGAGE WITH EXCEPTIONAL TERRITORY MUSIC

4. MUSICNT IS A STRONG AND VIABLE ORGANISATION

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Page 10: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

OUTCOME AREA ONE: TERRITORY MUSICIANS THRIVEMusicNT recognises that people

create music for a diverse range

of reasons and therefore success

is subjective. For some it involves

exploring their own stories,

for others its about sharing

their talent and passion with an

audience, and for others it’s being

able to eventually make a living

from their music. MusicNT exists

to guide and support musicians on

their journey for success.

Recognising the inherent

challenges and opportunities

of working remotely and cross

culturally, MusicNT supports

skills development, performance

opportunities and industry

connections.

Songs that make people feel

something are the foundation

of good music. MusicNT helps

musicians hone their craft through

workshops, online tutorials and

links to useful resources so that

musicians can create the best

music they can.

Networking is especially valuable

for musicians or emerging music

industry professionals seeking

financial success. MusicNT

helps connect musicians with

each other, with music industry

professionals such as managers,

agents, labels, or publicists and

with other industry bodies such

as APRA AMCOS and AMRAP

(Australian Music Radio

Airplay Project).

HIGH LEVEL STRATEGIES KEY INITIATIVE

1. Increase skills and promote excellence in song

writing of NT songwriters and musicians• NT Song of the Year

2. Recognise the systemic barriers faced by

Indigenous people in the music industry by

providing skills development opportunities and

pathways for emerging and aspiring professional

musicians particularly those living in remote

Northern Territory communities

• Bush Bands Program

• Indigenous Women’s Music Programs (Sista Sounds, Desert Divas)

• RAMP (Regional Arts Music Program)

3. Facilitate and broker skills development,

commercial capacity building and network

opportunities for musicians

• intune workshops

• Bush Bands Business

• Business mentoring

4. Provide infrastructure support, advice and

referral to musicians about music industry related

issues

• Rehearsal space

• MusicNT office space

• Website Green Room

KEY PERFORMANCE INDICATORS 2017 2018 2019 2020

Increase in delivery of professional development

opportunities by 25 per cent over four years10% 15% 15% 25%

Increase in musicians and infrastructure providers

participating in MusicNT professional development

opportunities by 25 per cent over four years

20% 20% 20% 25%

Grow membership by 30 per cent over four years 15% 20% 25% 30%

CASE STUDY: ELEANOR DIXON

“I’ve grown so much and I feel more confident, I feel more passionate and I feel like this is what I’m supposed to do… As a young woman from a small community where there’s no jobs and I have two kids and for me I think being a mentor it really helps… I feel good about being a mentor.” Eleanor Dixon, Sept 2015

MusicNT first engaged with Eleanor Dixon at the 2013 MusicNT Barkly Divas program in Tennant Creek.

Since then MusicNT has worked with Eleanor and her band Rayella through a number of initiatives including

the Bush Bands program and through ongoing artist support and networking opportunities. MusicNT has

employed Eleanor as a mentor for Sista Sounds music workshops, and her band Rayella have performed at

the Bush Bands Bash in 2014 and 2015. Rayella has since been selected for the Country Arts WA SandTracks

tour, invited to perform at the Folk, Rhythm and Life, Festival, MONA Museum and Nannup Music Festival.

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Page 11: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

CASE STUDY: Dave Crowe

MusicNT first engaged with

Dave Crowe as a delegate at the

2011 intune Alice Springs music

conference. Since then MusicNT

has worked closely with Dave –

supporting him through an epic

five years. MusicNT’s scaffolding

opportunities included:

• 2013 MusicNT NT Song of

the Year winner for ‘Aloft’ and

winner of Folk Song and Best

Electronic Song.

• Selection for a mentoring

program in partnership with

MusicNT and Footstomp Music

in 2014 with his band Shadows

on Blue.

• 2014 MusicNT Song of the Year

winner for best Country Song.

• 2014 was heavily involved in the

MusicNT Original Recipe Music

Festival.

• Throughout 2014-2015 Dave

was engaged to run songwriting

workshops for MusicNT and

also established the Alice

Springs Songwriters Collective.

• 2016 NT Song of the Year

winner, as Resin Moon: Overall

NT Song of the Year and

winner of the Electronic/Dance

category.

As a producer, Dave won an

Australian Independent Music

award for best electronic song and

has set up his own record label,

music licensing and production

studio, Sing Hum.

OUTCOME AREA TWO: THE TERRITORY IS KNOWN FOR ITS DYNAMIC MUSIC INDUSTRYNorthern Territory musicians

need access to industry

infrastructure to support them

on their pathway to success.

With a relatively small population

base spread over a vast area,

access to Territory based music

managers, publicists, promoters,

producers, studios and labels

is limited. MusicNT will seek

resources to establish an office

incubator for emerging music

industry professionals and other

creatives. The incubator will be

a supportive space that offsets

costs and brokers collaborations

and mentoring opportunities.

The NIMAs will continue

to recognise the important

contribution Aboriginal and

Torres Strait Islander musicians

make to the music scene and to

our country’s cultural identity.

Over the next four years the

NIMAs Indigenous Reference

Group will continue to make key

decisions about the NIMAs and

provide recommendations about

future governance arrangements.

MusicNT will continue to

represent the music industry to

advocate for improved regulatory

and licensing conditions in

collaboration with the Federal

Live Music Office, AMIN and

sister organisations.

HIGH LEVEL STRATEGIES KEY INITIATIVE

1. Provide office space for musicians, music industry

infrastructure providers and other creative

industries to nurture collaboration and support

small business sustainability

• Creative industries incubator/hub

2. Build connections between Territory musicians

and music industry infrastructure providers locally,

nationally and internationally

• intune workshops

3. Deliver flagship events that bring the national

music industry to the Northern Territory and

showcase the Territory scene

• NIMAs

• NT Song of the Year

• Bush Bands Bash

4. Maintain connections with the local, national and

international music industry• Delegations and presentations at industry

events

5. Advocate for policy and legislative reform

to support the growth and sustainability of the

Territory music industry

• Music Industry Council

• Chamber of Arts and Culture NT

KEY PERFORMANCE INDICATORS 2017 2018 2019 2020

Increase in the number of acts showcasing

at national and international markets5 6 7 10

Increase nominations for the NIMA’s by 30 per

cent over four years640 675 700 730

Increase NT Musicians APRA royalties 8 per cent

over four years2% 4% 6% 8%

“The geographic isolation of being an NT-based artist has become an advantage rather than a challenge. MusicNT has played a huge role in creating opportunities for me to develop my craft and build my career locally and beyond the Northern Territory.” Dave Crowe, 2015

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Page 12: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

OUTCOME AREA THREE: LOCAL, NATIONAL AND INTERNATIONAL AUDIENCES ENGAGE WITH EXCEPTIONAL TERRITORY MUSICMusicNT will support Territory

musicians to get their music to

more people via more avenues

than ever before. With the

significant and continued

downturn in the sale of recorded

music, MusicNT will broker

opportunities and increase artist’s

capacity to make the most of

digital distribution platforms.

It can be hard to make the

economics of remote touring add

up, however most musicians and

groups enjoy touring and find it

worthwhile. We will work with

the Live Music Office to

encourage venues and spaces to

support live music in the Territory.

We will conduct venue audits and

support and promote ‘networked

venues’ to increase opportunities

for innovative remote music

touring across the Territory in

partnership with Tourism NT and

other agencies.

Musicians unearthed through

MusicNT initiatives such as Sista

Sounds, Desert Divas and Bush

Bands will be supported through

partnerships with other key

organisations such as remote

media centres to enable continued

opportunities for performance

and development.

HIGH LEVEL STRATEGIES KEY INITIATIVE

1. Encourage Northern Territory venues and spaces

to support the Territory live music scene and touring

opportunities

• Live music sector audit

• Industry advocacy

2. Increase national and international audience

reach through online platforms

• FreshMiNT monthly Soundcloud link

• MusicNT’s website and Social Media Networks

3. Actively engage with partners to broker national

and international development and performance

opportunities for musicians

• Sounds Australia partnership

KEY PERFORMANCE INDICATORS 2017 2018 2019 2020

Increase interstate attendance at the NIMAs by

40 per cent over four years20% 25% 30% 40%

Increase growth in Facebook likes across

MusicNT’s programs by 30 per cent from 10,688

likes to 13,894

12,200 12,800 13,340 13,894

Increase the FreshMiNT distribution list by 40 per

cent from 238 to 333270 290 310 333

Increase overall social media audience by 30 per

cent over four years5% 15% 25% 30%

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OUTCOME AREA FOUR: MUSICNT IS A STRONG AND VIABLE ORGANISATIONMusicNT’s capacity to generate

non-government income is

one of the greatest challenges

facing the organisation. Board

recruitment over the past few

years has intentionally included

commercial thinkers to lead new

approaches toward sustained

income generation and growth.

New initiatives will be

developed and existing

programs will be interrogated

to identify opportunities for

sales, sponsorships and

fees-for-service without

compromising the integrity of the

organisation and its programs.

HIGH LEVEL STRATEGIES KEY INITIATIVE

1. Implement Board protocols and annually measure

performance• Board Charter

2. Develop and implement an income diversity

strategy that considers corporate partnership,

earned income, fees-for-service, sponsorship etc

• Income diversification strategy

3. Engage and support a highly skilled team of

people, including active recruitment of Aboriginal

and Torres Strait Islander people

• Ongoing operational

4. Maintain positive organisational culture, effective

communication and work processes across

MusicNT offices

• Ongoing operational

5. Actively engage stakeholders to inform strategic

planning and continuous improvement• Annual Round tables

KEY PERFORMANCE INDICATORS 2017 2018 2019 2020

Increase self-generated income to 50 per cent of

the total income of the organisation.

25% of

the total

income

30% of

the total

income

39% of

the total

income

50% of

the total

income

Increase partnerships by 20 per cent over the

four years.5% 10% 15% 20%

Staff performance reviews conducted annually yes yes yes yes

Board audit conducted annually yes yes yes yes

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FINANCIAL OVERVIEWMusicNT has undergone

considerable growth as an

organisation over the past six

years. With this growth has

come new partnerships with

funding bodies and an increase

to the organisation’s overall

financial position. MusicNT

has successfully secured

multi-year funding for a number

of our programs and operations.

This means we can take a more

strategic approach to meeting the

needs of industry whilst securing

significant partnerships with

the corporate and philanthropic

sector. The chart on the right

shows the significant growth in

self-generated income over recent

years. This focus on generating

non-government partnerships

has enabled MusicNT to work

through a difficult period and

establish a stronger, more

sustainable financial position.

2011 2012 2013 2014 2015 2016$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

Self-Generated Income

Other Government

Commonwealth Government

Arts NT Project Funding

Arts NT Core Funding

INCOME BY SOURCE

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Page 15: MUSICNT...MusicNT Is one of the most progressive arts organisations in the Territory and this plan firmly places MusicNT’s future on solid ground to continue delivering landmark

GOVERNANCE AND MANAGEMENTTHE BOARD

MusicNT is governed by a

voluntary board that brings

together a skill set necessary to

strategically manage a Territory

wide music industry body. This

skill set includes:

• Corporate and commercial skills

• Music industry knowledge and

experience

• Education and training

New board members will

complement this existing skills

mix. New board members sign a

Code of Conduct which clearly

states that board members

must declare as soon as possible

any current, perceived or

potential conflict of interest.

All board members undergo an

induction process.

As outlined in the constitution,

MusicNT meets at least six

times per year. The positions

of Chair, Vice-chair, Secretary,

Public Officer and Treasurer are

appointed following each Annual

General Meeting.

MusicNT’s policy and procedures

manual ensures the organisation

adheres to good organisational,

human resources and risk

management practice.

THE NIMAs’ REFERENCE GROUP

The purpose of the reference

group is to provide advice to the

MusicNT Executive Director on

matters related to the hosting of

the NIMAs. The reference group

comprises members from across

the country and represents

high-level industry, performance

and governance backgrounds.

The reference group does not

attempt to represent all groups

of Indigenous peoples. The

work of the reference group is

characterised by the following

principles:

• Recognition of the diversity of

Aboriginal peoples and their

cultures

• Recognition of the diversity of

Aboriginal cultures and Torres

Strait Islander cultures

• Recognition of the NIMAs being

one activity within a larger

MusicNT Program

THE BUSH BANDS REFERENCE GROUP

The Bush Bands Reference Group

(BB RG) exists to support and

guide the elements of the Bush

Bands Program: Bush Bands

Business and Bush Bands Bash.

With a strong sector focus,

members of the BB RG represent

organisations that work year

round in the development of

Indigenous music and include:

Angata Productions, Barkly

Regional Council, CAAMA Music,

Charles Darwin University,

Country Arts WA, Ngaanyatjarra

Media (Ng Media) and PAW Media.

BB RG meetings are held monthly

between February and November.

THE INDIGENOUS WOMEN’S MUSIC REFERENCE GROUP

Formed in 2016, this reference

group was established to provide

culturally appropriate guidance

and advice for MusicNT’s

initiatives to support Indigenous

women in music, namely the Sista

Sounds and Divas programs. The

group is comprised of female

Indigenous musicians who have

experience of the programs as

participants and/or mentors.

STAFF

MusicNT has a small staff team of

3.8 FTEs across the Darwin and

Alice Springs offices. The team’s

commitment to the industry

means their achievements

reach well beyond the financial

investment in human resources.

All staff and board members are

involved in strategic planning,

ensuring the vision and strategic

intent has broad ownership across

the organisation.

Volunteers are also critical

for MusicNT, particularly in

supporting the delivery of key

events such as the NIMAs and

Bush Bands.

ORGANISATIONAL STRUCTUREThe table below represents the organisational structure of MusicNT both currently

and desired by 2020. The funding of an Operations Manager and Central Australian

Manager will provide the organisation with capacity to support the continued growth

of our programs as well as improving internal stability and succession planning within

the organisation.

MUSICNT BOARD OF MANAGEMENT

Operations Manager

EXECUTIVE DIRECTOR

Bush Bands Program Manager

Indigenous Womens Music

Manager

Executive Administration

Officer

Marketing Manager

Finance Officer

Artist Development

Officer

Indigenous Music

Development Officer

Central Australian Manager

= desired positions

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SUCCESSION PLANNINGSuccession planning in a small

organisation is challenging and

at the same time essential. In

2014 the position of Operations

Manager was created as a more

sustainable way to manage the

organisation and to also enable

a more realistic approach to

succession planning by sharing

corporate knowledge across

the organisation.

Planned succession – The two

positions likely to have the

most significant impact on the

organisation is the departure

of the Executive Officer (EO) or

Chairperson. The most probable

scenario is a planned departure

rather than an emergency

departure of the people in these

roles. This is largely due to the

high-level of commitment and

integrity of the people currently

filling these positions. Therefore,

a three-month notice period

and a one-month hand-over

period is built into the EO’s

position description. The forward

budget also includes a one-

month payment period for two

simultaneous EO’s.

The Board charter includes a

three-month transition period for

the Chairperson.

Emergency succession –

Whilst the probability of a

sudden departure of the EO or

Chairperson is low, the impact

would be high. In the event that

a sudden departure occurs, then

the following risk mitigation

processes are in place:

• Collaborative planning

and review

• Clear role definition

• Documented project plans

and progress reports for key

projects

• A network of contractors who

can step in if needed

EVALUATIONMusicNT undertakes ongoing

evaluation across all programs as

well as across the organisation

as a whole to assess its delivery

as a peak body for contemporary

music. Utilising a number of tools

including post-event surveys,

media monitoring, responsive

individual questionnaires and

regular interaction with the

members, MusicNT ensures that

all programs and services meet the

industry’s needs.

SUPPORT FOR GOVERNMENTMusicNT has initiated a strong focus on advocacy and working with

government at both a local, Territory and national level to support

the Northern Territory music industry. A collaborative approach with

government provides MusicNT with the opportunity to support the

development of a strong and vibrant contemporary music industry.

The following initiatives will engage MusicNT and the wider industry in a

collaborative approach to benefit the sector as a whole.

ACTIVITY TIME FRAME

Continued participation in the Music Industry Council Ongoing

Continue MusicNT’s annual industry survey Ongoing

Undertake an economic impact study of the live

music sector2017

Undertake the live music census 2017

Advocate for the establishment of a music office

within the Northern Territory Government2018

Advocate for contemporary music plans for

regional councils in the Territory2018

Advocate for a contemporary music strategy in

partnership with the Northern Territory Government2020

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RISK MANAGEMENTNATURE OF RISK PROBABILITY /

IMPACTPOTENTIAL RESULT RISK MINIMISATION

FINANCIAL RISKS

Reduced and/or

loss of government

funding Medium / High

Inability to continue

operation

Ensure MusicNT delivers on

agreed outcomes with funding

bodies and continue to explore

additional and alternative

income streams

Inefficient

management of

financial health Low / High

Inability to deliver on

agreed outcomes

Ensure that MusicNT Board

and Management support staff

to develop the skills required to

manage and monitor budgets

effectively

Loss due to litigation

against MusicNTLow / High

MusicNT enters into

time-consuming,

expensive public

proceedings

MusicNT activities are

currently covered by insurance

Inefficient

management and

maintenance of

MusicNT assets and

capital goods

Low / High

Inability to fund

or source updated

equipment or

unnecessary loss of

assets

Internal audit process to be

implemented with regular and

detailed financial reporting to

the MusicNT Board

MANAGEMENT RISKS

Risk of unreliable or

irrelevant manager or

coordinator decisions Low / Medium

MusicNT could be

committed to an

inappropriate direction

or initiative

Ensure that ongoing

monitoring and review of

strategic plan is undertaken

through effective reporting to

and scrutiny by MusicNT Board

Loss of key board

membersLow / Medium

Manager struggles with

inexperienced members

Opportunities for succession

planning and board

understanding of governance

processes

Loss of manager

and/or key staffMedium / High

Workload of MusicNT

staff and Board

increases until a

replacement is found

Procedures manual and

succession plan implemented

including regular reviews of

staff remuneration

NATURE OF RISK PROBABILITY / IMPACT

POTENTIAL RESULT RISK MINIMISATION

OPERATIONAL RISKS

MusicNT ceases to

meet the needs of

its membership and

broader stakeholdersLow / Medium

MusicNT risks its reason

for existence

Continual strategic

consultation with members

and the Northern Territory

music industry more broadly

and delivery of high quality and

relevant services

Health and safety

violation Low / Medium

Staff or clients are

placed in compromising

circumstances

Implement workplace health

and safety policies

ENVIRONMENTAL RISKS

Insecurity of office

premises with

changes to office

location and current

leasing /rental

agreements

High / High

Inefficient work

practices due to

insecurity of office

space

Actively secure long term

premises

Competition from a

similar organisationLow / Medium

MusicNT loses funding

or status and may have

to reassess its role

Continuing awareness of

Northern Territory music

industry needs and delivery

of high quality services

Natural or

manufactured

disasterLow / Medium

MusicNT enters into

time-consuming,

expensive public

proceedings

Insurance policies

Regulatory changes

Low / Low

Inability to fund

or source updated

equipment or

unnecessary loss

of assets

Ensure there is sufficient

expertise within staff and

support of MusicNT Board

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STRATEGIC PLAN CREDITS

Plan developed by MusicNT Board and Staff in

conjunction with Fieldworx

Photos by Amy Hetherington for MusicNT

Printing by Whirlwindprint

GOVERNMENT FUNDING PARTNERS

Indigenous Languages and Arts

ACKNOWLEDGMENTS

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MUSICNT

www.musicnt.com.au

DARWIN OFFICE

STREET Level 1, 29 Cavenagh Street, Darwin NT 0800

POSTAL PO Box 4016, Darwin, NT 0801

P (08) 8981 1995

E [email protected]

ALICE SPRINGS OFFICE

STREET 67 Bath Street, Alice Springs NT 0870

POSTAL PO Box 8545, Alice Springs 0871

P (08) 8952 0322

E [email protected]