Page 32 - Example_Deliverable ppt

1. REPURPOSE UN-USED ASSETS
New revenue opportunities for XXXXX
THE SOLUTION
• There is an opportunity to use the current underutilized XXXXX assets such as Centre-based services locations and vehicles to generate additional income for XXXXX when it is not otherwise in use.
• Transport solutions: there is an opportunity to provide transportation services to the majority of XXXXX participants where possible, especially for the ones whom use taxi vouchers.
Resources required: Staff to manage | Existing resources to use: Centre based service locations, existing XXXXX vehicles
XXXXX Centre for the ARTS
CENTRE BASED SERVICES LOCATIONS
WHY IT WILL WORK
XXXXX Transport
Hosting social groups
Car pooling
• XXXXX already own these assets, so any additional income generated from these will be profit.
Day care center
EXISTING XXXXX VEHICLES
• Participants already use taxis and external transportation, so they will not be opposed to spending the same amount or less if this service was now provided by XXXXX. Car pooling can provide socialisation opportunities for participants.
• Cancellations: Some participants may cancel because they may not have the money to travel to meetings (MH) and others because there is no accountability. A XXXXX pick-up and drop service might reduce the number of cancellations.
Pick-up and drop-off services
Location for the new social enterprise
Use for weekend travel
Delivery of groceries
Running upskilling and training workshops
Hiring out for external
classes (dancing, cooking, painting etc.)
Delivery of lunchtime food