Chief Executive foreword - rdv.vic.gov.au Web viewRegional Development VictoriaAnnual Report 2016-17. Economic Development, Jobs, Transport and Resources. Chief Executive foreword

Regional Development VictoriaAnnual Report 2016-17Economic Development, Jobs, Transport and Resources

Chief Executive forewordRegional Development Victoria (RDV) is the Victorian Government’s lead agency responsible for rural and regional economic, and community development.This year RDV continued our successful partnerships with regional businesses and communities, and all tiers of government to deliver positive change for regional and rural Victorians. Our work included facilitating businesses to invest to consolidate and grow jobs, regional economies and enrich the social fabric of regional cities and towns.

RDV continued to provide support through a number of funding mechanisms, most notably the Government’s Regional Jobs and Infrastructure Fund. Since its inception two years ago the fund has helped create and protect over 4,600 jobs in the regions through 355 approved projects in all 48 regional local government areas, catalysing over $1.2 billion investment across regional Victoria.

In 2016-17, our regional teams leveraged the fund to deliver important place-based planning and infrastructure investment around the state. Key projects included the completion of the Mars Stadium in Ballarat and beginning construction on the Latrobe Dental Prosthetics Clinic that will become the only commercial prosthetics laboratory in Victoria. We also supported the completion of runway extensions at Mildura Airport to better connect local industries to export markets and realise the region’s tourism potential.

This year RDV began implementing the Government’s Regional Tourism Infrastructure Fund to further capitalise on regional Victoria’s substantial tourism assets. The fund is designed to deliver projects that will leverage greater benefits from an industry that already contributes $11.5 billion to the regional economy and generates one in six jobs.

In line with State Budget initiatives, we worked to implement better transport and digital connectivity, more affordable housing, comprehensive health, education and community infrastructure throughout regional Victoria.

Many of these targeted outcomes were derived from one of regional Victoria’s most important undertakings in recent years – establishing nine Regional Partnerships made up of local representatives from industry, government and the community.

RDV’s role involved building consensus around regional priorities, assembling cases for action and investment, and supporting the inaugural Regional Assemblies to ensure each region could share their priorities directly with government.

Regional Victorians had to deal with life-changing events through the year, from industry closures to natural disasters. RDV was there in support, ready to implement funding measures to help communities cope as effectively as possible.

These measures included industry transition workshops, such as those designed to help businesses in the Latrobe Valley diversify after the Hazelwood Power Station closed. They also included helping flood and storm-affected businesses and residents in northern Victoria get back on their feet.

I would like to thank all RDV staff for their commitment and work through the year to facilitate business investment, infrastructure, and community development. Together we continued to help make regional Victoria a better place to live, work and invest.

James FlintoftChief Executive,Regional Development Victoria

RDV Executive TeamRob ByrneExecutive Director Regional Investment & Trade

Ben FergusonExecutive Director Regional Policy & Planning

12016-17 Annual Report Regional Development Victoria

Kate MillarExecutive Director Regional Programs & Recovery

Rachel LeeExecutive Director Infrastructure

Melissa ArchDirector Communications & Engagement

Leigh KennedyRegional Director Gippsland

Stan LiacosRegional Director Loddon Mallee

Unni MenonRegional Director Barwon South West Region

Matt NelsonRegional DirectorHume

Anthony SchinckRegional Director Grampians

Regional Victoria – a vital part of our stateRegional Victoria continues to be a driving force behind the state’s ongoing economic prosperity.

Regional Victoria is home to one in four Victorians, and accounts for 700,000 jobs and almost 40 per cent of the state’s small businesses.

Together they generate a $72 billion regional economy that contributes almost 20 per cent of the state’s overall economy and is responsible for a third of Victoria’s total exports.

Tourism contributes $11.5 billion to the regional economy. More than 80 per cent of Australia’s dairy exports, 48 per cent of horticultural exports and 39 per cent of prepared food exports come from Victoria.

Regional Victoria generates a $72 billion economy that contributes almost 20 per cent of the state’s overall economy.

Regional Development VictoriaRegional Development Victoria (RDV) is the Victorian Government’s lead agency for developing regional and rural Victoria.A statutory authority operating within the Department of Economic Development, Jobs, Transport and Resources (the department), RDV facilitates economic and community development in rural and regional Victoria.

PurposeRegional investment and trade experts work with infrastructure experts to deliver projects that generate economic and jobs growth across diverse industry sectors.

RDV strives to support the growth, diversity and resilience of regional economies, with a focus on inclusion to help tackle pockets of disadvantage.

We are ready to help regional Victorians recover economically after emergencies and unplanned events.


CollaborationRDV operates in close collaboration with the people who benefit from development support, including regional businesses, all levels of government and local communities.

We encourage regional Victorians to have a say about what matters to them and how they want the future of their area to take shape. We enable this communication through the nine Regional Partnerships and regional leadership programs that are designed to build consensus and assemble evidence-based cases for targeted investment.

RDV makes access to government easy for regional Victorians through 10 Victorian Government Business Centres and close working relationships with other government agencies.

StructureRDV delivers the Victorian Government facilitation, investment and support throughout regional and rural areas comprising five broad regions:

Barwon South West

Gippsland

Grampians

Hume

Loddon Mallee

RDV incorporates five central support groups:

Investment and Trade

Infrastructure

Programs and Recovery

Policy and Planning

Communications and Engagement

Regional PartnershipsThrough RDV, the Victorian Government acted on the 2015 Regional Statement committment to establish nine new Regional Partnerships.The partnerships were created to better appreciate the distinct requirements of each region and that government needs local input to respond effectively.

Each partnership is defined by local government boundaries and includes a selection of community and business members, a representative from the Victorian Government, a representative from the appropriate Regional Development Australia committee, and a CEO from a local council within the partnership boundary.

Their role is to work with their communities to identify regional priorities and communicate them directly to government to inform policy, budget and program development and decision-making, giving regional Victorians a greater say in their future.

During the year RDV’s regional teams and associated Melbourne-based teams supported the significant work of each Regional Partnership and the local dedication required to conduct the inaugural Regional Assemblies. The commitment and experience of partnership members, stakeholders, local government, communities and RDV teams is reflected in the regionally-specific priorities that were shared with the State Government.

Regional Assemblies were held in late 2016 to identify and discuss priorities for each region. The following reports detail individual Regional Partnership activities.


Reporting on Regional PartnershipsBarwonIn August 2016, local community and business leaders were appointed to the Barwon Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by 140 regional stakeholders and community members. Priorities from the Barwon Regional Assembly included:

Building the visitor economy

Transforming industries and creating jobs for the future

Improving the transport network

Making city and town centres places people want to live and visit

Ensuring an inclusive, safe, healthy and resilient community

Enabling children and young people through education and training

Associated stakeholder engagement and advocacy activities contributed to:

Support to revitalise central Geelong

Funding to improve roads throughout the region


Investing in the development and management of the Great Ocean Road

Sharing in the Connecting Regional Communities Program to deliver region-wide digital initiatives, including new virtual conferencing systems for local schools

Great South CoastIn August 2016, local community and business leaders were appointed to the Great South Coast Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by 110 regional stakeholders and community members. Priorities from the Great South Coast Regional Assembly included:

A strong and diverse regional economy with more local jobs

An attractive, safe, vibrant and liveable community

High quality local and regional health services

Accessible, quality education and training

Renowned environment, culture and iconic landscapes

Better roads and transport and digital networks as enablers for prosperity and liveability


Funding the Shipwreck Coast Master Plan to boost tourism and jobs

Support for Beyond the Bell to boost educational attainment rates

Establishing the Great South Coast Food and Fibre Council

A share in the Connecting Regional Communities Program to deliver region-wide digital initiatives

Wimmera Southern MalleeIn August 2016, local community and business leaders were appointed to the Wimmera Southern Mallee Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by more than 180 regional stakeholders and community members. Priorities from the Wimmera Southern Mallee Regional Assembly included:

Improving early childhood development

Securing vital community infrastructure

Developing a Networked Grains Centre of Excellence

Creating a vibrant tourism industry

Expanding mobile and digital connectivity


Developing a business case for the region’s Networked Grains Centre of Excellence proposal

Funding to explore options that support regional tourism growth

Sharing in the Connecting Regional Communities Program to deliver region-wide digital initiatives

Central HighlandsIn August 2016, local community and business leaders were appointed to the Central Highlands Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by more than 180 regional stakeholders and community members. Priorities from the Central Highlands Regional Assembly included:

Connecting communities locally, regionally and globally

Improving health connectivity and infrastructure

Leading climate change adaptability and technology


Funding to establish a Ballarat GovHub and create new jobs

Support for the Ballarat Line Upgrade to deliver better services for Ararat


Developing a business case for obesity prevention in rural areas


Ovens MurrayIn August 2016, local community and business leaders were appointed to the Ovens Murray Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by 160 regional stakeholders and community members. Priorities from the Ovens Murray Regional Assembly included:

Education and skills for the 21st century

Transport connections (particularly passenger rail)

Industry sector development (tourism, agriculture, manufacturing and freight)

Digital access and capability (mobile, telephone and National Broadband Network)

Climate change and renewable energy

Local amenity and infrastructure

Health and wellbeing


Funding for the North East Victoria Cycling Optimisation project to increase cycling tourism

Support to improve passenger rail services on the north east line as part of the Regional Rail Revival package

A share in the new Connecting Regional Communities Program to deliver digital initiatives such as broadband infrastructure trials and addressing mobile blackspots

GoulburnIn August 2016, local community and business leaders were appointed to the Goulburn Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by 160 regional stakeholders and community members. Priorities from the Goulburn Regional Assembly included:

Ensuring a sustainable future for agriculture

Continuing to strengthen and diversify the economy

Improving the region’s connectivity

Supporting the region’s peri-urban growth corridor

Supporting the children and young people of the region

Promoting a healthy and engaged population


Planning to boost agricultural productivity in the Goulburn Murray Irrigation District

Developing a business case for the Munarra Centre of Excellence

Identifying trends and opportunities to grow the visitor economy

A share in the new Connecting Regional Communities Program to deliver region-wide digital initiatives

MalleeIn August 2016, local community and business leaders were appointed to the Mallee Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by more than 110 regional stakeholders and community members. Priorities from the Mallee Regional Assembly included:

Better access to services

Better regional liveability

A stronger social fabric

A stronger regional economy


Building better connections


Support for the Lake Tyrell Tourism Infrastructure Project

Funding to develop a new nature-based tourism hub in Koondrook

Support for the Robinvale Community Hub

A commitment to develop a business case for a Cross Border Commissioner


Loddon CampaspeIn August 2016, local community and business leaders were appointed to the Loddon Campaspe Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by more than 150 regional stakeholders and community members. Priorities from the Loddon Campaspe Regional Assembly included:

A connected region – through better transport and digital connectivity

The ‘best possible start for every child’

A growing economy

The Healthy Heart of Victoria program to tackle preventable health problems

A great environment to live In


Continuing infrastructure development along Swan Hill’s riverfront

Funding for the Bendigo and Echuca rail lines and station upgrades

Support to develop the Healthy Heart of Victoria program


GippslandIn August 2016, local community and business leaders were appointed to the Gippsland Regional Partnership alongside representatives from state and local government, and Regional Development Australia. The Regional Assembly held later that year was attended by almost 200 regional stakeholders and community members. Priorities from the Gippsland Regional Assembly included:

Connectivity (including fast reliable train services and internet)

Skills and education

Family and community wellbeing

Food and fibre

New jobs and industry

Energy and resources

Tourism and the visitor economy


A forthcoming rail upgrade to the Gippsland line

More public sector jobs in the Latrobe Valley

Support for a technical school and to develop Gippsland Hi-Tech Precinct

Marketing initiatives to promote Gippsland as a tourism destination across the state and nationally



Regional Investment and TradeRoleThe RDV Investment and Trade team supports regional businesses to advance projects by working with businesses to facilitate new investment and create jobs, assisting to overcome barriers and providing strategic financial support where required.

Financial support is aimed at attracting and activating projects, bringing forward investment decisions, and where appropriate, increasing the scope of projects to maximise the outcomes and benefits for regional Victoria.

Located in each of Victoria’s regions, Investment and Trade team members report to Regional Directors and work closely with Melbourne-based investment and trade specialists.

2016-17 activitiesDuring the year, the Investment and Trade team recorded approximately 3,000 engagements with regional businesses as part of an extensive program of structured business engagement designed to help activate private sector projects and increase regional jobs and exports.

In 2016-17, the team facilitated about 80 projects of diverse scale and location around Victoria. This covered industry sectors including food and fibre, manufacturing, professional services, transport, distribution and logistics, and information communication and technology.

The Investment and Trade team also provided information, services and programs to regional businesses on the broad range of government assistance for business including the Future Industries Fund, the Latrobe Valley Economic Facilitation Fund and the New Energy Jobs Fund.

Approximately 3,000 engagements with regional businesses as part of an extensive program of structured business engagement.

Regional InfrastructureRoleThe Infrastructure team works with key stakeholders including local government, departmental agencies and RDV Regional Business Centres to identify and support regional infrastructure priorities to achieve economic and social outcomes. The team leads the facilitation and delivery of complex and large infrastructure projects.

The team has expertise in energy, water, gas, transport, tourism and cultural infrastructure, as well as the commercial acumen to negotiate strategic outcomes with the private sector.

The Infrastructure team regularly contributes its industry expertise to develop evidence-based policy advice and program design that informs the Government’s development of regional policies, governance, programs and investment.

2016-17 activitiesIn 2016-17, the Infrastructure team facilitated the approval of 12 economic infrastructure projects under the Regional Jobs and Infrastructure Fund, with a total grant value of $70 million towards total project costs of $163 million.

The team facilitated 42 visitor economy, infrastructure and business case projects under the Regional Tourism Infrastructure Fund, with a total funding value of $40 million towards total project costs of $80 million.

The team also used its experience in program design, investment decision metrics, governance, grant administration and procedure to help Agriculture Victoria design and implement the Agriculture Jobs and Investment Fund.

During the year, the Infrastructure team helped facilitate significant projects around the state, including:

Grampians Peaks Trail Stage 2

Ballarat Station Precinct Redevelopment

Eureka Sports Precinct (Mars Stadium, C E Brown Reserve and Ballarat Basketball/Netball Stadium)

Ararat Arts Precinct

Wallan Town Centre Redevelopment

Holgate Hotel Brewery and Discovery Centre


Great Stupa Development (phases 1 and 2)

Walhalla Goldfields Railway Development

Latrobe Dental Clinic

Revitalisation of Cowes Precinct

Regional Programs and RecoveryRoleThe Regional Programs and Recovery team coordinates RDV’s support of locally driven regional development and recovery initiatives. It works closely with the Policy and Planning and Regional Delivery teams to design and implement funding programs.

The team also works to build RDV’s capacity in program and grant management and regional project management and delivery.

In line with Victorian emergency management arrangements, the team facilitates and delivers collaborative recovery activities before, during and after emergency events, and major disruptions.

2016-17 activities – ProgramsIn 2016-17, the RDV Programs team delivered key projects around the state supported by the Victorian Government’s $500 million Regional Jobs and Infrastructure Fund.

This work included helping Victorians in rural areas make the most of access to the Rural Development Stream of the Regional Infrastructure Fund. These activities were augmented by the team’s facilitation of the Stronger Regional Communities Plan.

RDV used the Regional Community Leadership Program to help emerging local leaders, strengthen existing community leadership capabilities, and develop stronger connections between local leaders and regional development initiatives.

The Programs team also delivered the first round of the Government’s $1 million Wine Growth Fund. We working with regional teams to support 41 projects designed to help wineries achieve growth and entry into export markets, expand cellar door operations, develop software, and enhance food and wine experiences.

2016-17 activities – RecoveryFollowing a range of incidents, RDV used its strengths, systems, networks and experience in economic recovery in collaboration with key agencies such as Agriculture Victoria, Tourism EVE Group, Emergency Management Victoria and local councils.

The team also contributed to the delivery of the Victorian Government’s Dairy Response Support Package through the Rural Skills Connect program, and continued working closely with communities affected by Victorian bushfires to deliver a number of economic recovery projects.

Flood and storm recoveryIn September 2016, floods affected 51 local government areas around Victoria and caused over $150 million worth of damage. Southern Grampians and Glenelg were substantially affected, particularly the towns of Casterton and Coleraine.

In November 2016, severe thunderstorms impacted the area in and around Mildura in the Loddon Mallee region.

The Recovery team managed state-level coordination, supporting staff to undertake impact assessments and working closely with Small Business Victoria to provide small business mentoring services.

Policy and PlanningRoleThe Policy and Planning team provides evidence-based policy advice and program design to inform the Victorian Government’s development of regional policies, governance, programs and investment.

The team’s aim is to strengthen government understanding of regional issues, and influence policies and programs that may affect Victoria’s regions.


Experience covers policy, programming, governance, economic analysis, monitoring, evaluation and complements the work of RDV regional teams. The team enables RDV to have input on Ministerial, Parliamentary and Cabinet processes. It also monitors, reports and evaluates regional programs including working with auditors.

2016-17 activitiesDuring the year the Policy and Planning team helped implement the Government’s nine new Regional Partnerships, Regional Assemblies and the Regional Development Advisory Committee.

The team was also involved in developing major Victorian Government policies and statements, including the Latrobe Valley Economic Facilitation Fund, Regional Futures Summit and Regional Skills Fund.

Working with Regional Development AustraliaThe Victorian Government and the Commonwealth Government coordinate regional development through Regional Development Australia.

Regional Development Australia supports the operation of nine Victorian Regional Development Australia Committees that advise all levels of government on economic development opportunities and productivity. RDV provides significant in-kind support and contributes funds to the Regional Development Australia Initiative.

Regional Development Advisory CommitteeThe Regional Development Advisory Committee (RDAC) was established in August 2016 under the Regional Development Act (2001) as the Government’s lead body on regional development policy.RDAC is comprised of the Chairs of the Regional Partnerships and is tasked to provide independent policy advice to the Minister for Regional Development on matters of state significance.

RDAC met in late 2016 and early 2017 to develop a series of priorities for regional development. These included regional leadership, on which the committee contributed to a review of RDV related programs and provided advice to the minister on recommendations. These recommendations are now the subject of an implementation plan across RDV.

RDAC also provided direct input into the RDV policy agenda through submissions to ministerial committees and meetings with key stakeholders across government.

RDAC members are:

David McKenzieChair RDAC, Goulburn Partnership Chair

Win ScottMallee Partnership Chair

Maree McPhersonGippsland Partnership Chair

Kylie WarneBarwon Partnership Chair

Emily Lee-AckGreat South Coast Partnership Chair

Nigel McGuckianLoddon Campaspe Partnership Chair

George FongCentral Highlands Partnership Chair

Irene GrantOvens Murray Partnership Chair

David JochinkeWimmera Southern Mallee Partnership Chair


Regional Communications and Engagement RoleRegional Communications and Engagement provides strategic communications, stakeholder and community engagement support, and marketing advice across RDV.

The team ensures all stakeholders have access to the information and advice RDV provides that helps to make regional Victoria a great place to live, work and invest. The team also manages RDV’s web and digital presence, and major RDV stakeholder events and sponsorships.

2016-17 activities Ongoing support for Victoria’s Regional Partnerships by assisting each region with their community engagement

initiatives and promoting the state’s nine Regional Assemblies

Launching the ‘Ready When You Are’ digital marketing campaign to encourage Melburnians to make the move to regional Victoria

Managing the Regional Futures Summit in Bendigo, a two-day conference for stakeholders to discuss and share population attraction strategies

Communications and stakeholder engagement for the Ballarat Station Precinct Redevelopment community consultation

Publishing a new quarterly stakeholder newsletter

Managing community sponsorships, including the Regional Achievement and Community Awards and the AFL Country Game

Regional Jobs and Infrastructure FundOperating from 1 July 2015, the $500 million Regional Jobs and Infrastructure Fund (RJIF) is the Government’s overarching regional development package.It is investing in growing jobs, building infrastructure and strengthening communities in regional Victoria.

RDV manages the program, which consists of three programs:

Regional Infrastructure Fund (RIF)

Regional Jobs Fund (RJF)

Stronger Regional Communities Plan (SRCP)

Throughout 2016-17 the RJIF was fully operational as an open, competitive grants program. RDV worked with proponents to progress election commitments and other high value and high impact projects through the planning, application and assessment phase for recommendation to the Minister for Regional Development.

Regional Jobs and Infrastructure Fund

Regional Infrastructure Fund Regional Jobs Fund Stronger Regional Communities Plan

Visitor EconomyTourism and cultural infrastructure funding to grow the regional visitor

economy

Investment AttractionSupport for businesses with high

growth potential to move to or expand in regional Victoria

Community Capacity BuildingBuild local people’s capacity to make

a difference in the development of their community

Enabling InfrastructureEconomic infastructure that drives innovation, builds resilience and

supports adapability

Innovation and ProductivitySupports for businesses to invest in

new technology, improved processes and collaboration for increased

competitveness

Population AttractionSupport for the promotion of lifestyle

and employment opportunities in regional Victoria

Rural DevelopmentInfrastructure funding to support the

Employment PrecinctsSupport for the development of

Stronger Creative RegionsAdministered by Creative Victoria;


growth of rural economies and enhance liveability

employment precincts to attract investment and create jobs

support for the arts and creative industries in regional Victoria

Market AccessSupport for business to engage with

new domestic and international markets to develop new growth

opportunites

Skills DevelopmentSupport for industry and tertiarysector partnerships for skills and workforce

development

Regional Infrastructure FundThe main infrastructure program of the RJIF, the Regional Infrastructure Fund (RIF) invests in major infrastructure projects that focus on creating or enhancing the conditions for economic growth, helping to build diversified, sustainable and resilient regional economies.

The RIF operates under four program streams:

Visitor Economy

Productive, and Liveable Cities and Centres

Enabling Infrastructure

Rural Development

To address the needs and capacity of rural communities, the RIF includes a Rural Development program stream to support projects in towns and communities in the 38 rural local government areas.

Regional Jobs FundThe Regional Jobs Fund (RJF) aims to facilitate employment growth and to retain jobs. It helps attract and facilitate investment that focuses on regional competitive advantage or high-growth potential businesses, and will help diversify the employment base.

The fund aims to improve regional capacity and innovation and realise the potential of emerging industry sectors, particularly the Government’s priority sectors and new export markets.

The RJF provides support for strategic projects and infrastructure through four program streams:

Investment Attraction

Innovation and Productivity

Market Access

Employment Precincts

In addition, Food Source Victoria, a targeted grants program under RJF, is building alliances across the agrifood sector to grow exports and increase industry capabilities.

Regional Skills FundThe $34 million Regional Skills Fund (RSF) under the RJF was launched in September 2016. The result of collaboration between RDV and the Department of Education and Training, the RSF is a targeted, place-based regional skills grants program driven by industry in partnership with the tertiary sector, working to build local capacity, resilience and support jobs creation. The RSF supports regional industry and business skills and capability to ensure the long-term sustainability of employment and business growth. The fund aligns with the Victorian Government’s education and training reforms as well as initiatives to support innovation, skills and workforce development.


Stronger Regional Communities PlanThe Stronger Regional Communities Plan (SRCP) helps rural and regional towns attract families and young people to live and work locally. It invests in community-led initiatives and partnerships that create or enhance the conditions for economic growth, building community capabilities to drive change and improving liveability.

The SRCP supports small grants of up to $50,000 under two program streams:

Community Capacity Building

Population Attraction

Delivered by Creative Victoria and funded through the RJIF, the $20 million Regional Arts and Creativity package includes a new touring strategy for regional Victoria (involving major exhibitions, performances and programs from leading arts organisations) and support for significant and long-term creative projects and residencies (including the continuation of the successful Small Town Transformation).

Regional Tourism Infrastructure FundEstablished in mid 2016, the Government’s $103 million Regional Tourism Infrastructure Fund

(RTIF) is separate from the RJIF. It is designed to help realise the potential of regional Victoria’s visitor economy, which attracts more than 14 million domestic and international visitors every year. The RTIF’s main objectives are to increase regional visitation, tourism investment and regional sector jobs.

The RTIF funds high value projects that demonstrate significant benefits for the visitor economy, particularly those that boost regional visitor numbers and yield, improve tourism experiences and stimulate private sector investment.

Supporting regional industries in transition One of RDV’s most important roles is to help regional Victorians manage economic change and the associated affects on their livelihoods and communities. In 2016-17, all RDV regions worked with the department’s Business in Transition Support team to provide necessary support for employees, businesses and communities dealing with job loss and industry transition. The following describes some of RDV’s transition support activities during the year.

Support for Victorian dairy communitiesA ‘whole of sector’ approach was put in place to monitor the impacts and manage the consequences resulting from changes to the dairy industry in 2016.

RDV’s regional teams in Loddon Mallee and Hume, Barwon South West and Gippsland used the Rural Skills Connect program to support dairy farmers and employees, and enterprises across Victoria’s northern, south west and Gippsland dairy regions.

Working groups were convened to coordinate government and industry activities. Chaired by RDV, the Government led working groups focused on post farm gate matters including wellbeing and mental health, small business and flow-on regional impacts.

Latrobe Valley – Hazelwood Power Station closureIn response to the closure of Hazelwood Power Station announced in November 2016, the Victorian Government supported affected workers and businesses through the $40 million Latrobe Valley Economic Development Program.

Facilitated by RDV’s Gippsland team, the program includes $10 million to support existing Latrobe Valley businesses and help attract new business, up to $17 million to develop a Hi Tech Precinct in the Latrobe Valley, and $5 million in transition support for businesses in the supply chain of the Hazelwood Power Station.

RDV Gippsland teams’ involvement in the program is part of an ongoing focus on growing existing and future industries, leveraging the Latrobe Valley’s competitive strengths and targeting potential high growth sectors such as food and fibre, defence and health services. The program also aims to ensure skills development meets future regional workforce requirements.

Portland – AlcoaRDV supported Victorian Government investment to enable the restart and ongoing operation of the Alcoa Portland aluminium smelter after it was severely damaged by a catastrophic electricity transmission failure on 1 December 2016, which severely damaged the smelter. The restart was announced by the Premier and Prime Minister in Portland in January 2017. This helped secure 700 direct and contract jobs in Portland and the future of one of Victoria’s largest exporters.


Kiewa and Rochester – Murray Goulburn closureRDV delivered initiatives to help the Hume and Loddon Campaspe regions manage the closure of Murray Goulburn’s dairy processing plants in May 2017. A Business in Transition workshop provided support services information to affected employees. RDV continues to engage with Murray Goulburn to support a second group of workers who will complete the plant closure by June 2018.

Stawell Goldmine closureThe Stawell Goldmine closure in late 2016 resulted in 140 job losses in the Grampians region. RDV’s Grampians team worked closely with the company, Northern Grampians Shire Council and local business leaders to implement support measures.

RDV partnered with local media outlets and the council to create a dedicated website on which local employers could list vacancies so job opportunities could be presented to former workers. RDV also worked with the department’s Business in Transition Support team to arrange a workshop for affected employees with information and services about transitioning to new work, retraining or retirement.

Hamilton – Iluka ResourcesAfter Iluka Resources announced its Hamilton Mineral Separation Plant would close in October 2017, RDV’s Barwon South West team worked with the organisation to ensure affected workers received access to the Business in Transition Support program. Iluka also provided career counselling, redeployment and employment placement support.

Regional ReportsBarwon South West

Gippsland

Grampians

Hume

Loddon MalleeRegional Victoria is home to one in four Victorians, and accounts for 700,000 jobs and almost 40 per cent of the state’s small businesses.

Regional Report – Barwon South WestRegional Director’s ReportRDV undertook a broad range of economic development initiatives in the Barwon South West region in 2016-17.RDV Barwon South West strengthened partnerships with regional stakeholders, and continued working with industry sectors including tourism, food and fibre, international education, professional services and advanced manufacturing.

This work helped facilitate more than $185 million in investments to realise 215 new jobs. Forty economic development projects valued at over $49.6 million were supported by more than $14.6 million through RDV programs including the Regional Jobs and Investment Fund, Food Source Victoria, the Fire Recovery Fund and the Regional Tourism Infrastructure Fund.

We hosted a number of successful inbound trade missions attended by international tourism investment groups interested in the Great Ocean Road, and helped make significant progress implementing the Shipwreck Coast Masterplan. The Shipwreck Coast is the main priority in Great Ocean Road Regional Tourism’s Strategic Master Plan for the Visitor Economy of the Great Ocean Road and the Great South Coast Regional Partnership’s economic theme.

RDV also supported the Great Ocean Road Economic and Community Recovery Fund for the inaugural Apollo Bay Winter Wild event and worked closely with the Surf Coast Shire Council to remove unnecessary inbound freight costs for local businesses.


Unni MenonRegional Director for Barwon South West region

Regional Highlights Great Ocean Road interagency collaboration

Inbound trade missions from China

Geelong Convention and Exhibition Centre Business Case

Avalon Airport Industrial Precinct

Shipwreck Coast Masterplan implementation

Tribal Group Asia Pacific Headquarters (Geelong)

Great South Coast Food and Fibre Action Plan

Jobs 4 Portland

2016 Barwon and Great South Coast Regional Assemblies

Partnerships and CollaborationsThe Great Ocean Road CollaborationAn array of complex issues relating to the economic, social and environmental conditions of the Great Ocean Road and its surrounds were identified and discussed by the Barwon and Great South Coast Regional Partnerships during 2016. It was noted that multiple agencies manage and govern the Great Ocean Road, and this arrangement needs simplifying to better coordinate economic and environmental outcomes along the road. To address this concern, RDV Barwon South West collaborated with key management and governing agencies to determine the top four priorities to support the Great Ocean Road.

These priorities are:

Implement the Shipwreck Coast Master Plan

Undertake remedial works to the Great Ocean Road and attractions to improve public safety and visitor experiences

Collaborate to progress infrastructure development and asset management planning for the Great Ocean Road

Improve agency coordination, planning and governance of the Great Ocean Road region

Identifying these priorities enabled the Barwon and Great South Coast Regional Partnerships to present coordinated and clear priorities to government that reflect the Great Ocean Road’s status as an internationally recognised tourist attraction on a highly environmentally sensitive stretch of Victoria’s coastline.

Regional advice to the CommonwealthRegional Development Australia Barwon South West contributed regional responses to Commonwealth enquiries and reviews, developed in consultation with regional partners.

These included a response to the Independent Review of the Effectiveness and Future Scope of the Regional Development Australia program, and a submission in support of the policy to enable Commonwealth Government services to be decentralised in regional Australia.

Investment and TradeProjects facilitated in the Barwon South West region in 2016-17 included:

Tribal Group Asia Pacific This international education software provider established their regional headquarters in North Geelong, creating 50 new high value jobs and securing up to 100 Victorian jobs.


Axieo in LaraRDV’s Barwon South West team worked with Axieo to secure a site at the Geelong Ring Road Employment Precinct for its new Carbon Black Masterbatch Manufacturing Facility investment.

Avalon Airport Industrial PrecinctSupport from RDV helped to develop a $40 million investment at Avalon Airport including crucial infrastructure such as roads, electricity and utilities. The first major tenant, the Cotton On Group, will occupy a new distribution centre at the industrial precinct, with 300 jobs.

Keppel Prince EngineeringIn March 2017, Portland’s Keppel Prince Engineering received government support for its $1.97 million expansion of its wind tower fabrication facility, creating 50 new jobs. New manufacturing plant and equipment will boost productivity by over half to allow the company to compete more effectively in supplying wind farm projects and reduce wind tower imports.

PorthaulIn January 2017, the Victorian Government supported skills development and training of new heavy vehicle operators at Porthaul, which will create 50 new jobs, safeguard another 40 and enable the company to consolidate its four existing Portland facilities into one major transport depot.

MalteuropRDV Barwon South West worked with Malteurop to facilitate an application to the Geelong Region Innovation and Investment Fund to help attract investment for $75 million in improvements to its Geelong malting plant. Improvements are expected to generate additional exports of $55 million a year once the facility is operational.

Leveraging Opportunity in Regional InvestmentAn investment prospectus, Leveraging Opportunity in Regional Investment, was prepared and supplied to Chinese investors interested in tourism, futures technology and infrastructure opportunities in the Barwon South West region.

Iluka ResourcesIluka Resources announced its Hamilton Mineral Separation Plant would close in October 2017. In response, RDV’s Barwon South West team worked with the organisation to ensure affected workers received access to the Business in Transition Support program.

Economic DevelopmentHighlights of the year included:

Hamilton Industrial Land Estate Subdivision Stage 2The $3.2 million project includes a $500,000 support from the Regional Infrastructure Fund to develop an industrial estate in Hamilton. Work will include the subdivision of land into parcels with the provision for drainage, sewerage, water access, telecommunications, power, road access and landscaping.

Mortlake Streetscape Stage 2The $425,000 Mortlake Streetscape project was supported with $300,000 from the Regional Infrastructure Fund to deliver streetscape improvements in the town centre. These included improved parking and accessibility, safer traffic and pedestrian linkages, creation of sitting areas, green spaces, interpretive signage, street furniture and landscaping and paving works.


Jobs 4 Portland – Workforce Attraction, Retention and Ambassador Pilot ProgramThe Jobs 4 Portland project was supported by $100,000 from the Regional Skills Fund to establish and operate an integration program for new residents to the Glenelg Shire, as well as broker recruitment, attract residents and retain staff to address skill shortages in Portland.

Warrnambool City Centre Revitalisation ProgressThe $15 million Warrnambool City Centre Revitalisation project includes a $5 million investment from the Regional Infrastructure Fund. The first of the four-stage project is currently underway. Works include paving, tree planting and landscaping, extension of footpaths, street furniture, upgraded lighting, public art installations, and better parking and pedestrian safety. The project will transform Liebig Street, Warrnambool’s main CBD retail and hospitality strip.

Apollo Bay WinterWild The WinterWild event in Apollo Bay was supported by a $60,000 investment through the $1 million Great Ocean Road Economic and Community Recovery Fund, after the Wye River Separation Creek Track Fire in 2015-16. The event is designed to showcase and increase visitation to Apollo Bay out of peak periods, particularly by encouraging overnight stays in winter.

Fort Queenscliff Business CaseThe Borough of Queenscliffe received $235,000 from the Regional Tourism Infrastructure Fund to develop a Fort Queenscliff Business Case. It will incorporate an economic impact analysis and business plan to determine the future use of the Fort Queenscliff as an iconic tourism asset.

Wye River Bushfire RecoveryRDV Barwon South West continued working with these bushfire affected communities to support facilitation of the Government’s $1 million package to help recovery priorities. This included support for infrastructure upgrades to Wye River SLSC, Wye River CFA and Kennett River SLSC and Wye River Foreshore Infrastructure and Playground Renewal.

GROWIn 2016-17, the successful G21 Regional Opportunities For Work (GROW) project continued to expand with 57 organisations signing the GROW Compact. The compact is designed to stimulate inclusive job growth and increase local investment to maximise economic and social outcomes in targeted areas across the region

Regional Report – Gippsland Regional Director’s ReportGippsland is large and diverse, with a gross regional product of about $15 billion. It comprises six local government areas, each different in their make-up and contribution to the economy.Gippsland incorporates coastlines and snowfields important to the state’s visitor economy, rich agricultural land, a heavy industrial centre and a workforce ready-made to support professional services. We proved this by attracting significant investment to support regional sectors including food and fibre, defence, visitor economy, transport and logistics, and professional and community services.

Throughout 2016-17, there was significant attention on the Latrobe Valley with the announcement of the closure of the Hazelwood Power Station. The Latrobe Valley Investment Facilitation Unit operated in a complex environment facilitating business transition, growth and new job creation, leveraging existing resources across government to maximise the impact and benefits of investment into the region.

Many of the priorities identified by the Gippsland Regional Partnership were supported in the budget for 2017-18 including $435 million for upgrade of the Gippsland railway line.

Creating and protecting jobs across Gippsland was an important priority for RDV in 2016-17 and reflected budget announcements that aligned with our Regional Partnership priorities.

Leigh KennedyRegional Director for Gippsland region


Regional Highlights Announcing the $40 million Latrobe Valley Economic Development Program

Developing the Latrobe Valley Investment Facilitation Unit

Announcing projects under the $10 million Latrobe Economic Facilitation Fund

Gippsland Hi-Tech Precinct Funding announcement

$5 million Hazelwood Supply Chain Transition Program

2016 Gippsland Regional Assembly

Funding infrastructure/feasibility studies in key tourism locations

Outbound Trade Mission to China in May 2017

Partnerships and CollaborationsCreating local connectionsGippsland continued to play an important role in supporting a ‘One Gippsland’ collaborative approach between stakeholder groups in the region, including the Regional Partnership, Regional Development Australia, Gippsland Local Government Network, Committee for Gippsland and Latrobe Valley Authority.

The RDV team in Gippsland helped consolidate the strong connections between the Regional Partnership and the three other key stakeholder groups in Gippsland by establishing a new governance framework that embeds the Regional Partnership and Latrobe Valley Authority into the Gippsland Regional Planning and project prioritisation process. The governance framework provides a coordinated process for regional priority setting and advocacy.

Gippsland Hi-Tech PrecinctThe vision for the new precinct in Morwell is to build Gippsland’s global reputation for innovation and new thinking capability through local collaboration.

Government support of $17 million will help develop an Innovation Centre within the precinct, which will also incorporate a new technical school, Federation Training and Latrobe City Council’s conference facility.

Leveraging the Regional Skills FundTwo Gippsland based projects accessed the $34 million Regional Skills Fund to support career aspiration and attainment for Gippsland youth. One of these projects will give Gippsland secondary school students hands-on experience in key local industries.

Students will be exposed to opportunities for employment in areas of workforce shortage, including advanced manufacturing, health, energy, mining, and food and fibre.

The second funded project is ‘STEM Sister’s: If you can’t see it, you can’t be it’. The project provides 30 to 40 female Year 10 students with exposure to opportunities for work and study in science, technology, engineering and mathematics (STEM).

Both projects align with the Gippsland Regional Workforce Plan.

Investment and TradeThe Gippsland Investment and Trade team supported the development of key initiatives including:

Latrobe Valley Economic Facilitation Fund ProjectsVictoria Valley Meat Exports Expansion – Trafalgar In October 2016, the Minister for Industry and Employment announced funding support from the Latrobe Valley Economic Facilitation Fund to Victoria Valley Meat Exports Pty Ltd to facilitate a $1.2 million investment in the expansion of its meat processing facility creating 73 new full time jobs. RDV worked closely with the company to attract the investment to the Latrobe Valley. The increase in production and value adding will generate up to $50 million in additional exports per annum.


Flavorite Expansion – WarragulIn March 2017, support from the Latrobe Valley Economic Facilitation Fund was provided to Flavorite Hydroponic Tomatoes to attract and facilitate a $11.5 million investment at its Warragul horticultural production facility, creating 33 new full time jobs. RDV’s Gippsland team worked closely with the company to secure a 4.3 hectare glasshouse investment for producing high quality hydroponic tomatoes and other vegetables.

Latrobe Valley Enterprises – MorwellIn March 2017, the Government announced support for Latrobe Valley Enterprises’ $950,000 expansion to its recycling and sign making operations in Morwell, creating 24 new full time jobs across Latrobe Valley and Gippsland. Latrobe Valley Enterprise is the largest employer of people with disabilities in the region.

Dicky Bill Farming – BoisdaleRDV’s Gippsland team worked with Dicky Bill Farming at Boisdale to support the expansion of its vegetable processing facility, creating 15 new full time jobs. As part of the investment, the company purchased specialised vegetable washing, drying and packaging equipment to supply food service and retail ready products to export to customers in Singapore, Malaysia, Hong Kong and Dubai.

Business EngagementHazelwood Supply Chain Transition ProgramIn November 2016, the Victorian Government launched the Hazelwood Supply Chain Transition Program to support businesses affected by the closure of the Hazelwood Power Station. RDV’s Gippsland team worked with 58 Latrobe Valley based businesses to develop transition plans, equipping them with options and strategies for transition and offering assistance to implement key recommendations.

Branding and Promotion of Wines of GippslandWines of Gippsland represents many of the region’s grape growers and wine makers, with the Branding and Promotion of Wines of Gippsland project involving over 63 wineries, and collaboration from industry bodies and local government. The project aims to grow the profile, size and profitability of the wine industry in Gippsland, as well as enhance regional tourism.

Trade DevelopmentChina Trade MissionIn collaboration with the Victorian Government’s Trade Commissioner to China, RDV’s Gippsland team hosted 10 Latrobe Valley and Gippsland based businesses in a targeted outbound trade mission to Shanghai in May 2017. The mission focussed on meat, dairy and engineering/manufacturing. Delegates attended SIAL China, Asia’s largest food innovation exhibition and KunShan Fair, which focussed on advanced engineering technology and information technology.

Invest GippslandIn May 2017, Invest Gippsland hosted an inbound trade delegation of major hotels and supermarkets representatives from Malaysia, Singapore and Thailand. Working closely with the Victorian Agribusiness Council, Meat and Livestock Australia, Regional Development Australia Gippsland and the six Gippsland local councils, the trade mission focussed on building market opportunities for Gippsland producers and manufacturers through targeted introductions to international purchasing managers seeking premium food products.

Dairy Rural Skills Connect ProgramRDV Gippsland supported the delivery of the Dairy Rural Skills Connect Program, part of the Victorian Government’s support for the Gippsland dairy industry. Program activities included undertaking skills audits and identifying skills gaps, engaging with dairy farmers and workers to provide guidance on employment, apprenticeships and training funding. The program also provided referrals to services and agencies, including registered training organisations, health services and the Rural Financial Counselling service.

Economic DevelopmentHighlights for the team included:


New Latrobe Dental Prosthetics ClinicWork continued on the $5.6 million project throughout 2016-17. Using up to 20 local contractors during construction, the new building will provide 38 new jobs in the Latrobe Valley. It will be the only commercial prosthetics laboratory in Victoria and will eventually have the capacity to supply prostheses to all Victorian dentists. A new manufacturing opportunity in Victoria, the laboratory helps consolidate the Latrobe Community Health Service as a major employer in Gippsland.

West Gippsland Arts CentreThe West Gippsland Arts Centre Redevelopment Project in Warragul provides a significant update to existing community facilities. The Government’s $4 million contribution to this $13.4 million project supports 60 local construction jobs and will increase seating capacity from 480 to 750, as well asupgrading the theatre foyer and backstage areas. New spaces will be created for private and civic functions and conferences to create a cultural hub.

Latrobe Creative PrecinctThis $30 million project commenced in early 2017 with design work the major activity for 2017-18.

The project includes the construction of a new performing arts building and refurbishment works to the existing Latrobe Performing Arts Centre. It is expected to create more than 30 new ongoing jobs and help establish Gippsland as a regional destination for touring shows.

The precinct will also be used by Federation University to provide accredited arts and cultural training courses.

Phillip Island Nature ParksThe redevelopment of the Phillip Island Nature Parks Penguin Parade progressed with the schematic design signed off in March 2017. As one of Australia’s most popular tourist destinations, this $58.2 million redevelopment attracted funding of $48.2 million through the Regional Tourism Infrastructure Fund. The new penguin parade is expected to encourage 25 per cent more visitation and generate an additional $938 million in gross state product, leading to the creation of 695 new jobs within the Victorian tourism sector. Construction is expected to commence in February 2018.

Port of Sale Cultural Hub projectThe Victorian Government committed $4 million and the Commonwealth Government $4.5 million to a $21 million development of the Port of Sale Cultural Hub Project. The project will convert the former Wellington Shire Council office building into a central public space incorporating the Gippsland Art Gallery, the Sale Public Library, offices, meeting spaces and a cafe. Construction began in September 2016 and is expected to be complete by 2017-18.

Regional Report – GrampiansRegional Director’s ReportThe year involved delivery, transition, and looking forward to seeing progress on major projects in the Grampians region.Some of the most important long-term work undertaken by the RDV Grampians team is engaging with industry and local government to develop opportunities to grow the economy and build community capability.

A pipeline of projects will integrate investment, trade and economic development opportunities to produce transformational outcomes for the Grampians region.

RDV’s Grampians team were active across the region to ensure a successful first year of the Wimmera Southern Mallee and Central Highlands Partnerships. We continued to deliver significant complex projects such as Grampians Peaks Trail, Ballarat Railway Precinct, Ararat Arts Precinct, Mars Stadium and Eureka Sports Precinct. We helped business and industry attract investment and create new jobs in the region, and supported industry and communities in transition.

The most significant achievement was announcing Ballarat GovHub that will become an integrated workplace with capacity for up to 1,000 government employees, including 600 new public sector positions relocated from Melbourne to Ballarat.

Anthony SchinckRegional Director for Grampians region


Regional Highlights 2016 Central Highlands and Wimmera Southern Mallee Regional Assemblies

Victorian Manufacturing Showcase

Dealing with Stawell Goldmine closure

Ballarat GovHub announcement

Partnerships and CollaborationsRegional Partnerships and AssembliesWimmera Southern Mallee was Victoria’s first Regional Partnership to hold its regional assembly, which resulted in funding to establish a Networked Grains Centre of Excellence, and exploring ways to set up a regional tourism body. Other priorities included improving early childhood development, better mobile and digital connectivity, and securing vital community infrastructure for small towns.

The Central Highlands Regional Partnership formed collaborative working groups with various government departments to tackle issues affecting the region, including preventative health, climate change adaptability and technology, and connecting communities through improved transport and digital connectivity.

Grampians Regional Development AustraliaThe Grampians Regional Development Australia committee set a benchmark for collaborative regional research through its support for the Regional Incubator for Social and Economic Research (RISER) at Horsham. The innovative RISER model was established in partnership with Federation University, resulting in four full-time PhD scholarship students living locally and working with RISER partners, communities and other organisations to research challenges faced by regional areas.

Investment and TradeVictorian Manufacturing ShowcaseBallarat Manufacturing Showcase was the third annual Victorian Manufacturing Showcase, with more than 350 attendees gathered in Ballarat in October 2016. RDV’s Grampians team supported the organisers of this event, by ensuring there was strong local representation, demonstrating the region’s manufacturing capabilities.

The showcase featured presentations by some of Victoria’s most successful manufacturing firms, including Gekko Systems, Albins Performance Transmissions, Haymes Paint, Australian Turntables, Austeng, True Foods and Thales. Each of these businesses have significant regional Victorian presence and demonstrated growth as a result of local manufacturing strengths.

Dealing with the closure of Stawell GoldmineA challenge during the year was dealing with the sudden decision by Kirkland Lake Gold (KLG) to place the Stawell Goldmine into care and maintenance. This announcement resulted in 140 employees being made redundant. RDV worked closely with Northern Grampians Shire Council, representatives of KLG and local business leaders to address this local challenge and help affected employees with career transition advice, and identify training or new employment opportunities.

Key project announcementsNectar Farms – protected cropping for vegetable production at Stawell Nectar Farms received funding from the Regional Jobs Fund to support the establishment of a 10-hectare protected cropping, vegetable production facility on a greenfield site at Stawell. The project will create 65 new jobs and includes construction of glasshouses, infrastructure and the installation of hydroponic plant and equipment to enable the production of high quality vegetables for the domestic market.


Defence Technology Readiness Program – Albins Performance TransmissionsAlbins Performance Transmissions received a grant to assist in the purchase and installation of new manufacturing plant and equipment and to create 25 new skilled manufacturing jobs. The support will enable the business to meet current and future defence and motorsport contracts and create opportunities to expand into aerospace component manufacturing.

Modular Biodigester System – Gekko SystemsGekko Systems received support from the Future Industries Sector Growth Program to manufacture biodigester units for agricultural use and create 50 new jobs. The project will involve a consortium that includes Gekko Systems, Charles IFE, AJ Trigg and Sons and Powercor. Units will be designed and manufactured to help dairy farmers control and reduce waste, and will provide energy to offset the retail cost of electricity.

Australian Craft Beer Centre of Excellence – Hop TempleHop Temple received support to establish the Australian Craft Beer Centre of Excellence, which includes a new craft beer brewery, beer tasting and bar area, ‘brew space’ and function area that will attract a broad range of visitors. The centre will create 25 new jobs and collaborate closely with Federation University to develop training programs delivered through the facility.

Little Penguins – Ballarat Wildlife and Reptile ParkThe Ballarat Wildlife and Reptile Park received support to establish a new exhibit featuring a colony of the world’s smallest penguins and create eight new jobs. The project includes a penguin pool with underwater viewing panel, covered guest seating, enclosed penguin shelter, audio and lighting, and educational interpretative signage. It will also upgrade the overall visitor experience with improvements to park facilities.

Economic DevelopmentBallarat GovHubThe 2017 State Budget allocated $47.8 million to establish Ballarat GovHub. The project will be the catalyst for a major renewal of Ballarat’s central business district, through construction of a new building that will house up to 1,000 State Government employees on the Ballarat Civic Hall site.

Creswick TrailsCreswick’s economy will be transformed over the next decade through an innovative project that will bring world-class mountain biking trails to town. The Grampians RDV team worked with Hepburn Shire to secure $2.56 million through the Regional Tourism Infrastructure Fund.

The project will generate more than 100km of world class trails, putting it in the top 10 facilities in Victoria and one of the first mountain bike parks to be located near a major population with easy access by road and rail. When complete, the project is expected to attract up to 80,000 visitors annually, generating 30 new jobs in Creswick.

Horsham North HubThe $4.4 million Horsham North Hub project is taking shape. RDV contributed $1 million towards the project, which will encourage better outcomes for young children in Horsham and the Wimmera region.

The project will help address high levels of social and economic disadvantage in the Horsham North area, and support community renewal by improving facilities and access to education, healthcare and family support. Other funding partners in the project include the Department of Education and Training, Horsham Rural City Council and the Commonwealth Government.

Regional Report – HumeRegional Director’s ReportThe Hume region is strategically located, with direct access to 70 per cent of Australian markets along two national transport corridors that traverse the region, providing a competitive advantage for many industries.


The region is also rich in the environmental assets, with highly productive agricultural land, access to water close to its source and four distinct seasons. Its tourism offerings include world-class food and wine, track and trails, five of Victoria’s six alpine resorts, as well as historical and cultural attractions.

Hume’s robust and diverse economy incorporates a thriving manufacturing sector including food processing, technical equipment, timber and scientific products. This diversity provides an extensive range of resources, skills and opportunities for industries, including freight transport and logistics, and growing export markets for food and fibre. The region is also responding to climatic and economic challenges such as bushfire, drought and flood and fluctuating commodity prices.

Hume has strong regional leaders with a solid foundation of knowledge on which to build through the Regional Partnerships. Throughout the year RDV’s Hume region continued to progress key projects, facilitate and initiate new projects, and provide valuable economic and social benefits to local communities.

Matt NelsonRegional Director for Hume region

Regional Highlights Benalla Airport Upgrade to host the 2017 World Gliding Championships

Euroa and Wangaratta Saleyards

Shepparton Art Museum (SAM)

Intermodal Terminal at Logic to Enhance Global Competitiveness of North East Firms

Algabonyah Economic Development Roundtable

2016 Goulburn and Ovens Murray Regional Assemblies

Partnerships and Collaborations Strengthening local connectionsThe Regional Planning and Coordination team continued to work with regional groups to forge new relationships with Hume communities and strengthen existing stakeholder relationships.

The two Regional Partnerships helped provide a voice for Goulburn and Ovens Murray Regional Partnership areas directly to government. Regional Assemblies held in the latter part of 2016 helped identify key community priorities, which the partnerships presented to government. These priorities are now being actively progressed by RDV working across government.

The Ovens Murray Regional Partnership obtained a commitment from government for $12 million to progress road, rail trail and mountain bike cycling improvements in north east Victoria. Led by RDV, this collaborative project progressed from concept phase to implementation with the support of seven local government authorities and two tourism bodies.

The funding will help broaden awareness of current and future product offerings, significantly increase visitation through further development of rail trail options, and stimulate private sector activity and investment.

The Goulburn Regional Partnership attracted funding to develop a resilience plan for the Goulburn Murray Irrigation District, consolidating research that will highlight the impact of climate change on the region’s agriculture sector and strengthen the case for investment in a centre of excellence for the region’s indigenous community.

The Hume Regional Development Australia Committee strengthened its role advocating for the region at all levels of government. The committee supported agri-tourism initiatives within the region to realise opportunities in this emerging sector.

Investment and TradeDuring the year, the Hume Investment and Trade team implemented a sector-focused model across regional industries including food and fibre, tourism and wine, manufacturing, transport, distribution and logistics.

Hume RDV facilitated employment, export and investment opportunities throughout the region, and delivered a range of economic investment projects through Victorian Government programs including Food Source Victoria, Future Industries Manufacturing Program, the Wine Growth Fund, Grow Your Business and the New Energy Jobs Fund.


Dealing with industry closures RDV delivered a range of initiatives to help employees manage after the closure of Murray Goulburn’s Tangambalanga processing plant in May 2017.

This included a Business in Transition workshop to provide employees with information and advice on career transition, retraining, new job opportunities and support services. RDV will continue to engage with Murray Goulburn and the local community in 2017-18 to support a second group of workers who will complete the closure by June 2018.

Similarly, JBS Swift, Cobram announced a temporary closure of its sheep and goat processing plant in April 2017, and Hume RDV team partnered with Moira Shire Council and other regional employers to assist with offers of temporary employment for the affected workers.

Booth TransportRDV supported a major investment by Booth Transport at Strathmerton in a new milk logistics hub project that will create 77 new jobs and help improve the supply chain efficiency of the dairy industry in northern Victoria.

Food and fibre supportFood and fibre is a vital sector in the region and RDV Hume facilitated various related projects from fruit pack house optimisation and growth to support for innovation in fruit and food processing. Highlights included:

Completion of the Mars Petcare $52 million pet food plant expansion in Wodonga

Tatura Fresh project investing in the greenhouse production of tomatoes

Kinross Farms egg sorting and packaging facility in Euroa

Fruit Innovation Processing pilot plant in Shepparton

Merriwa Industries new packing line in Wangaratta

Vigliaturo Orchard fruit packing line in the Goulburn Valley

Manufacturing supportThere is a broad range of manufacturing across the Hume region and the Hume Investment and Trade team delivered on pivotal projects. XLAM established its Australian headquarters at the Logic precinct to the west of Wodonga, building a state of the art wood processing plant and creating 30 new jobs.

RDV helped Wilson Transformer Company achieve optimisation and efficiency in its manufacturing processes to provide a clear path to next generation energy projects. The building and construction industry received RDV support to develop a new steel truss and frame manufacturing facility for Lewis Homes.

Tourism and wine industry supportThe tourism and wine industries are closely aligned across Hume, and the Wine Growth Fund has enabled dozens of wineries to achieve growth and entry into export markets, cellar door expansions, software development, and food and wine experiences.

The second round of the fund commences in early 2017-18 and the Hume region already has a strong pipeline. Hume RDV assisted with project proposals for the Regional Tourism Infrastructure Fund, Regional Partnership initiatives and the strategic direction and priorities of the regional tourism boards.

Economic Development RDV’s Hume team operates across a diverse range of local government areas from the urban fringe of Melbourne to the Goulburn and Ovens Murray regions, and Victoria’s high country and alpine areas.

Our economic priority continued to be improving regional growth and sustainability, particularly in relation to jobs and investment in industry sectors such as food and fibre, transport and logistics, manufacturing and tourism.

Programs delivered through the Regional Jobs and Infrastructure Fund and the Regional Tourism Infrastructure Fund supported projects throughout Hume, including sector-wide enabling infrastructure, planning initiatives, CBD revitalisation proposals, community development and regional events.

Project highlights from 2016-17 included:


Corryong Airport precinct developmentThe Victorian Government committed $532,399 towards the Corryong Airport Precinct Development project to provide a business and transport hub for the Upper Murray region.

This will diversify activities at the airport by overcoming current operational restrictions and providing an essential operational base for emergency services, while generating local jobs and opportunities for new aviation business for the region.

Alpine Better Places – economic rejuvenation of Bright and PorepunkahThe Alpine Better Places – Economic Rejuvenation for Bright and Porepunkah projects are infrastructure initiatives to primarily increase visitor products and stays in the region.

The projects will provide key cycle friendly infrastructure, support mountain and recreational cycling links in north east Victoria, identify clear township gateways, and redevelop the town CBDs as social and cultural hearts.

Chiltern town centre and connectivityThe Chiltern Place Making and Structure Plan aims to position the town for economic and population growth. It recognises that economic development and community development must be concurrent to ensure Chiltern and the surrounding district have a positive future.

The Victorian Government committed $209,000 toward projects including the development of an industrial employment precinct, remodelling and opening of the Children’s Hub creating 33 new places, works to the Recreation Reserve, and delivering connectivity and town centre activation. By improving the liveability of the town, the project aims to improve the Chiltern’s marketability as a town in which to do business and relocate a family.

Programs for agricultural and pastoral societiesWith 12 projects approved (a total of $86,000 in grant funds) across Hume’s local government areas, this program has provided vital support to a range of small (often struggling) rural community agricultural and pastoral societies to deliver their events or upgrade related facilities.

New economic initiativesNew initiatives for Hume’s Economic Development team included establishing closer relations with the Investment and Trade team to improve efficiency, knowledge sharing and stakeholder outcomes.

RDV’s Hume team established, delivered and managed the Rural Skills Connect program initiated by government in response to ongoing dairy industry concerns.

These include the retrospective milk price reduction and subsequent structural changes by dairy processor, Murray Goulburn. The program provided substantial support to dairy farmers and employees, and enterprises across the Goulburn Valley, Ovens Murray and Loddon Mallee regions.

Regional Report – Loddon MalleeRegional Director’s ReportRDV Loddon Mallee delivered a diverse range of projects in 2016-17 to strengthen the regional economy and improve social wellbeing.

During the year we focused on the two Regional Partnerships and helped coordinate a region-wide approach to address preventable health issues.

RDV worked with Regional Development Australia to continue addressing digital issues around the region and engaged with local businesses in relation to rising energy costs.

The Loddon Mallee team’s involvement with agri-business development facilitation resulted in a number of projects seeking government support and infrastructure provision. Through structured business engagement, potential investment projects for the region expanded beyond the traditional sectors of food and fibre and manufacturing to include information and communication technology, tourism, professional services, and renewable energy.


In 2016-17, our economic development team supported large-scale tourism and agriculture projects along the Murray River. The Loddon Mallee team also provided essential support for communities dealing with the outcomes of industry transition, particularly in relation to dairy communities, and storm damaged businesses in and around Mildura.

Stan LiacosRegional Director for Loddon Mallee region

Regional Highlights Facilitating new approaches to regional health, education and training

Assessing issues relating to digital connectivity throughout the region

Developing strategies to help businesses manage risk relating to energy costs

Helping expand the region’s poultry industry

Supporting airport upgrades in Bendigo and Mildura

Facilitating riverfront developments to boost the region’s visitor economy

Managing recovery processes associated with industrial changes and natural disaster

Partnerships and CollaborationsIdentifying and funding regional prioritiesKey government initiatives were launched in response to the Regional Partnerships’ identification of local priorities. These included improving the Bendigo to Echuca rail line to increase passenger rail services to Echuca, a study into providing transport to smaller regional towns, and developing a master plan for the Bendigo Law Courts.

New activities to improve business included government support to determine the viability of a freight hub in the Loddon Campaspe region and funding to undertake a strategic plan for tourism growth relating to the development of a regional trails network.

Digital connectivityThe Loddon Mallee Regional Development Australia Committee finished mapping the region to identify mobile black spots – digital issues being addressed through the Connecting Regional Communities fund.

New approaches to regional healthHealth was identified as a priority so government helped develop a coordinated approach to addressing preventable health issues through the Healthy Heart of Victoria.

RDV also supported a study to develop an innovative dementia village in Heathcote – an approach designed to create a safe village-like atmosphere for residents.

Education and trainingThe Victorian Skills Commissioner began developing a Mallee regional task force to map key business training and development needs, and help training providers undertake flexible programs for local schools.

The Robinvale Hub Community Library and Loddon-Campaspe initiatives that support early intervention for children at risk each received government support.

The latter included early childhood funding for intervention services, early start kindergarten for vulnerable children, learning and development for three and four year-olds, and parenting and maternal and child health funding.

Investment and TradeThe Investment and Trade team initiated and facilitated a range of important initiatives including:


Pentarch AgriculturalRDV facilitated Victorian Government support for a $4.5 million investment from Pentarch Agricultural to set up its first fodder processing facility in Victoria. The new facility will boost exports to Asia, create 13 new jobs in the small farming community of Ultima (between Swan Hill and Sea Lake) and provide alternative markets for local grain growers.

Morpeth Farms RDV facilitated government support for Morpeth Farms’ new $2.3 million stone fruit packing shed at Woorinen that will help the company meet export demand for stone fruit to China. The project will create at least 10 full time equivalent jobs and an additional 40 seasonal jobs.

Fresh Produce GroupRDV enabled government support for a $5 million investment in a new table grape export hub, creating 28 new full time equivalent jobs with the Fresh Produce Group in Mildura.

E B Mawson & Co RDV delivered government support for a new laboratory to test building materials at E B Mawson’s Echuca facility. As well as generating product innovation, the lab will boost production, cut costs, enable quicker response times and create eight new full time jobs.

Holy Goat Cheese Holy Goat Cheese in Sutton Grange received government support to plan Cheese Works – a modular dairy factory and a training facility that will be the first of its kind in Australia. Facilitated by RDV through the Food Source Victoria program, the facility will bring expertise, training and jobs to the Castlemaine-Bendigo region.

Harcourt Organic Farm Co-opRDV facilitated government support through the Food Source Victoria program to enable the Harcourt Organic Farm Co-op to explore opportunities in new, high-value export markets for organic produce. The co-op is made up of three producers from the region – Mt Alexander Fruit Gardens, which grows certified organic fruit, Maidenii, a vermouth produced with Australian ingredients, and Gung Hoe, a company that produces chemical-free organic green produce.

Future Industries Manufacturing Program supportRDV enabled government investment in C V Benchtops in Bendigo and RPM Pipes in Lancaster through the Future Industries Manufacturing Program. The program is designed to help companies implement new manufacturing technologies and processes in their Victorian operations to provide a critical foundation for industry growth.

Economic Development In 2016-17, the Economic Development team’s core activities of large scale projects in tourism and agriculture, especially along the Murray River, were complemented by activities that benefited smaller communities and the whole region. Projects included:

Bendigo AirportStage 2 of Bendigo’s $15 million airport upgrade opened in May 2017. Supported by $4.7 million from the Victorian Government, it features new runway and taxiways so larger aircraft carrying 70 passengers or up to 30 tonnes can land at the airport, providing the region with the opportunity to operate regular passenger transport and export services.

The upgrades will ensure emergency services such as Air Ambulance, firefighting operations and disaster relief will continue to be based in Bendigo and service the Loddon Mallee region.

Mildura Airport Runway Upgrade and ExtensionThis project continued to develop and expand the capacity of one of Australia’s busiest regional airports, and a key transport route between Melbourne, Sydney and Adelaide.


Regional riverfront developmentsStage one of riverfront developments in Mildura, Swan Hill and Echuca neared completion, with stage 2 planning and design of these projects about to commence. Mildura stage 2 will leverage private investment to develop commercial residential properties that will activate surrounding public infrastructure.

A project to better connect the Swan Hill CBD and the Murray River is also planned. RDV supported the Koondrook Nature Based Tourism Hub to further increase visitation to this popular attraction, and recently helped complete a new wharf and nearby ‘glamping’ area.

Lake Tyrrell tourism upgradesIn June 2017, RDV provided $2.3 million from the Regional Tourism Infrastructure Fund to facilitate $2.58 million in infrastructure upgrades at Lake Tyrrell. Victoria’s largest salt lake is especially popular with visitors from China. When complete, the project is expected to boost the lake’s current visitation numbers from 42,000 a year to more than 192,000 by 2025 and contribute more than $6.9 million to the local economy.

Wedderburn streetscapeRDV supported upgrades to Wedderburn’s streetscape to create a safer and more attractive township.

Gisborne Retail Precinct Rejuvenation ProjectGisborne’s retail precinct was transformed during the year with $200,000 support from the Regional Jobs and Infrastructure Fund. RDV’s Loddon Mallee team worked with the Macedon Ranges Shire Council and the Gisborne Region Events Activities and Tourism Association to deliver the project in close consultation with the local community. The revitalised precinct is expected to boost the local economy by up to $737,000.

Campaspe River TrailKyneton’s popular walking and cycling trail along the Campaspe River received $300,000 support through the Regional Jobs and Infrastructure Fund for major improvements. Now complete, the $400,000 Campaspe River Trail Improvement and Connections Project has enhanced community connections and improved links between retail, transport and recreation centres.

Harcourt Mountain Bike ParkA new mountain bike trail network in the Harcourt and Mount Alexander region was announced in June 2017. RDV’s Loddon Mallee team helped arrange support through the Regional Infrastructure Fund as well as facilitate planning and design. This international-standard bike park will create 57 jobs within five years and open up a new tourism stream for the region.

Bendigo AspireRDV Loddon Mallee provided funding support and helped finalise designs for Bendigo Aspire – a major learning, community and business hub for the Greater Bendigo community.

Other major projectsRDV progressed other key projects during the year including the Bendigo GovHub, the proposed development of Bendigo Lawcourts, rejuvenation of Bendigo TAFE’s city campus and the Great Stupa of Universal Compassion precinct at Myers Flat near Bendigo.

Financials

Major Grant AnnouncementsIn 2016-17 the following project funding was announced:

Organisation Project Announced Amount $


Regional Infrastructure Fund

Mildura Rural City Council Mildura Airport Runway Upgrade & Extension 5,047,000

Mitchell Shire Council Wallan Town Centre Redevelopment 1,500,000

PGPD No. 2 Pty Ltd as trustee for the PGPD Trust No. 2

Ballarat Station Precinct Redevelopment Project 25,000,000

Regional Jobs Fund

Avalon No.1 Pty Ltd Industrial Precinct Development (Avalon Airport Industrial Precinct)

Commercial in Confidence

Latrobe Community Health Service Ltd

Stage 2: Latrobe Valley University Training Clinic & Dental Prosthetic Laboratory


Aioi Nissay Dowa Insurance Australia (Toyota Insurance)

Aioi Nissay Dowa Insurance Company Australia Pty Ltd – Regional Operations Centre


Booth Transport Pty Ltd Strathmerton Milk Logistics Hub Commercial in Confidence

E.B. Mawson & Sons Pty Ltd Mawsons Product Innovation Science Lab Centre Commercial in Confidence

JMAR Engineering Pty Ltd Laser Cutting Line Project Commercial in Confidence

Keppel Prince Engineering Pty Ltd Wind Tower Production Expansion Commercial in Confidence

Nectar Farms Pty Ltd Nectar Farms Stage 1 – Hydroponic Vegetable Production Facility at Stawell


Pentarch Agricultural Pty Ltd Ultima Fodder Processing Facility Commercial in Confidence

The Myrtleford Butter Factory King Valley Dairy expansion (Myrtleford Butter) Commercial in Confidence

Tribal Group Asia Pacific Establishment of Corporate Regional Headquarters and New Platform Development Centre in North Geelong


Grant PaymentsIn 2016-17 the following payments were made:

Organisation Project Payment $

Economic Infrastructure Program

Ararat Rural City Council Ararat Arts Precinct Redevelopment 1,000,000

Ausnet Gas Services Pty Ltd Supply of Natural Gas to Avoca 2,097,250

Ausnet Gas Services Pty Ltd Supply of Natural Gas to Bannockburn 2,019,600

Ausnet Gas Services Pty Ltd Supply of Natural Gas to Winchelsea 1,039,000

Australian Gas Networks (Vic) Pty Ltd

Supply of Natural Gas to Koo Wee Rup 2,100,000


Australian Gas Networks (Vic) Pty Ltd

Supply of Natural Gas to Wandong-Heathcote Junction 1,976,000

Ballarat City Council Eureka Stadium and Sports Infrastructure – CE Brown Reserve Upgrade

2,500,000

City Of Greater Geelong Geelong Library and Heritage Centre (GLHC) 500,000

East Gippsland Shire Council East Bairnsdale Infrastructure Enhancement Project 377,678

Enwave Victorian Networks Pty Ltd

Energy for the Regions – Compressed Natural Gas (CNG) Supply for Eleven Regional Towns

17,000,000

Epworth Foundation Epworth Geelong – Infrastructure to Establish the Site and Open Access to Future Opportunities

850,000

Gippsland Ports Committee of Management Inc

Port Welshpool Long Jetty (pedestrian access) Rehabilitation 100,000

Golden Plains Shire Council Infrastructure to Expand Intensive Agriculture for Food Security and Economic Development

452,223

Goulburn Valley Region Water Corporation

Dedicated Water Supply for MGC Cobram 1,200,000

Hazeldene's Chicken Farm Pty Ltd

Hazeldene's Water and Wastewater Security Project Commercial in Confidence

Latrobe City Council Moe Rail Precinct Revitalisation Project Stage 1 750,000

MARS Australia Pty Ltd Utilities Efficiency Investment 500,000

Multinet Gas (Db No 1) Pty Ltd & Multinet Gas (Db No 2) Pty Ltd

Supply of Natural Gas to Warburton 4,218,000

North East Region Water Corporation

Bright Off River Water Storage 100,000

South Gippsland Shire Council Great Southern Rail Trail Extension (Foster to Welshpool) Project

415,354

Unilever Australia Trading Limited Unilever Tatura Investment Project 439,965

Viplus Dairy Pty Ltd ViPlus Toora Milk Plant Development – Stage 2 Commercial in Confidence

Wellington Shire Council Port of Sale Cultural Hub Project 1,500,000

Wodonga City Council Wodonga Central Business Area (CBA) Enabling Road Infrastructure Project

1,681,880

Goulburn Valley Industry And Infrastructure Fund

A C N Orchards Pty Ltd ACN Orchards Export Opportunity Expansion Project 40,000

Boumbis Orchards Pty Ltd Boumbis Orchards Export Expansion Opportunity Project 40,000

Casalare Pty Ltd Kyabram Food Packing and Filling Facility 30,000

W Ryan Abattoirs Pty Ltd Ryan Export Upgrade Project 350,000

Latrobe Valley Economic Facilitation Fund

Latrobe City Council Latobe – Buy Local Campaign 10,000


Victoria Valley Meat Exports Pty Ltd

Export Value adding for Tier 2 Markets Commercial in Confidence

Latrobe Valley Industry And Infrastructure Fund

Alysium Gardens Pty Ltd Alysium Gardens Aged Care 300,000

Australian Trailer Manufacturers Pty Ltd

Relocation & Expansion of Australian Trailer Manufacturers 41,250

Cte-Custom Transport Equipment Pty Ltd

CTE – Weerong Rd Expansion 50,000

Drouin West Timber & Truss Pty Ltd

Drouin West Timber & Truss Future Fit Project 150,000

Elite Pack Pty Ltd Elite Pack – Food Tray Production Expansion 25,000

Latrobe Community Health Service Ltd

Stage 2: Latrobe Valley University Training Clinic & Dental Prosthetic Laboratory (LVUTC & DPL)

420,000

Murray-Darling Basin Regional Economic Diversification Program (Vic)

Dried Fruits Australia Inc Dried Vine Fruit Diversification and Sustainability Initiative* Commercial in Confidence

Enwave Victorian Networks Pty Ltd

Energy for the Regions – Compressed Natural Gas (CNG) Supply for Eleven Regional Towns*

21,000,000

Gannawarra Shire Council Koondrook Wharf Development* 500,000

Select Harvests Limited Best in Class Supply Chain Stages 2 and 3* Commercial in Confidence

* A Commonwealth contribution administered by the State has also been paid toward this project and is included in the Payment $ column.

Grant PaymentsOrganisation Project Payment $

Regional Blueprint – Industries For Today And Tomorrow

Australian Lamb (Colac) Pty Ltd Expansion of the Cold Storage Facilities Commercial in Confidence

Broadbent Grain Pty Ltd Ballarat West Employment Zone (BWEZ) expansion Commercial in Confidence

Chocolate Destinations Surf Coast Pty Ltd

ITT – Great Ocean Road Chocolaterie & Ice Creamery Commercial in Confidence

Edlyn Foods Pty Ltd Edlyn Foods Expansion to Maryborough Commercial in Confidence

Frewstal Pty Ltd Infrastructure Improvements and Security Enhancement $250,000

Graincorp Limited Crushing Capability Expansion Commercial in Confidence

Hardwicks Meat Works Pty Ltd Stage Two – Processing Expansion Commercial in Confidence

Kagome Foods Australia Pty Ltd Food Service Line, Carrot processing and waste water Commercial in


investments Confidence

Meredith Dairy Pty Ltd Meredith Dairy Expansion Commercial in Confidence

Pactum Dairy Group Pty Ltd Ultra High Temperature Dairy Milk Processing Plant Commercial in Confidence

Quickstep Holdings Limited Global Technology and R&D Centre Commercial in Confidence

Rubicon Systems Australia Pty Ltd Rubicon Shepparton Expansion Commercial in Confidence

Tribal Campus Pty Ltd Sky Software – Global Support Centre Commercial in Confidence

Regional Infrastructure Development Fund

Ecofuels Pty Ltd Madowla Park Integrated Bio-energy Project 25,000

Southern Grampians Shire Council Hamilton Airport Upgrade 761,493

Regional Infrastructure Fund

Ararat Rural City Council Ararat Freight and Logistics Study 75,000

Ballarat City Council Eureka Stadium and Sports Infrastructure – Eureka Stadium Upgrade

13,000,000

Baw Baw Shire Council West Gippsland Arts Centre, Warragul: Redevelopment and Seating Capacity Expansion Project

1,000,000

City Of Greater Geelong Leopold Community Hub Stage 2 Project 300,000

Greater Bendigo City Council Bendigo Airport Upgrade (Stage 2) 1,200,000

Horsham Rural City Council Horsham North Hub 400,000

Horsham Rural City Council May Park Revitalisation Project 156,000

Mildura Rural City Council Mildura Airport (YMIA) Runway 09-27 Extension Project 3,738,391

Shire Of Strathbogie Euroa Saleyards Redevelopment Stage 2 250,000

Shire Of Towong Corryong Airport Precinct Development 150,000

The Sovereign Hill Museums Association

Sovereign Hill By Day and By Night: Driving Regional Tourism Dispersal

1,700,000

Warrnambool City Council Warrnambool City Centre Renewal 1,500,000

Regional Jobs Fund

Alpine Valley Vignerons Inc Elevation of Alpine Valley's Wine Region 4,000

Ararat Abattoirs Exports Pty Ltd Ararat Abattoirs Boning and Packing Facility Upgrade Project


Ashton Pty Ltd Expansion of Swan Hill Abattoir Commercial in Confidence

Australian Alternative Varieties Wine Show Inc

2016 AAVWS Talk and Taste – 'Outside In' 15,000


Australian Wine Experiences Pty Ltd Ultimate Victorian Wine Trail Launch 29,299

Ballarat Turf Club Inc Ballarat Turf Club – New Horse Trainer Precinct Project Commercial in Confidence

Beechworth Vignerons Association Inc

Region to Market – Trade & Media Tastings 2,500

Bendigo Winegrowers Association Inc

Bendigo Wine Brand Awareness Project 4,000

Booth Transport Pty Ltd Strathmerton Milk Logistics Hub Commercial in Confidence

Brucknell Pty Ltd Factory & Ice Creamery Commercial in Confidence

Campbells Wines Pty Ltd Export Market Development 5,000

Capilano Honey Limited Expansion of Maryborough operations Commercial in Confidence

Deakin University ManuFutures 2,000,000

Dinba Pty Ltd Vinea Marson Cellar Door 20,000

Domaine Asmara Pty Ltd Foster Export Market China 4,000

Eternity Rutherglen Pty Ltd Rutherglen Estates Cellar Door Upgrade and Art Gallery 10,000

Give Where You Live Inc G21 Region Opportunities for Work (GROW) Project 200,000

Grampians Tourism Board Inc Grampians and Pyrenees Regional Wine Tourism Masterplan

24,000

Grampians Wildflowers Pty Ltd International Market Expansion and Modernisation Commercial in Confidence

Grampians Winemakers Association Inc

Strategic Marketing and Brand Plan 2,750

Great Southern Touring Route Inc Great Southern Road Trip Food & Wine Itinerary 8,500

Guildford Vineyard And Cellar Improvements to grape production promoting innovative biological methods

1,500

Heathcote Cellar Door Alliance Inc Digital/Social Media Promotional Campaign 9,000

Heathcote Winegrowers Association Inc

Heathcote Wine Region multi-platform website and promotion

5,000

Indigo Wine Company Limited Pop Up Wine Events Vehicle 12,000

Jetstar Airways Pty Ltd Avalon Airport Operation 2015 Jetstar Commercial in Confidence

King Valley Dairy Pty Ltd King Valley Dairy expansion (Myrtleford butter) Commercial in Confidence

Kyneton Ridge Estate The Kyneton Ridge Estate Regeneration Initiative 2,500

Lethbridge Wines Pty Ltd Sustainability through Mulch and Compost project 8,072

Lj Pty Ltd Market Diversification – Export Sales Project 5,000


Mcpherson Wines Pty Limited Victoria – My Wine Country 7,500

Mornington Peninsula Vignerons Association Inc

Mornington Peninsula International Pinot Noir Celebration 2017 (extension)

7,500

Mount Langi Ghiran Pty Ltd Mount Langi Ghiran Picnic Idyll 1,975

North East Victoria Tourism Board Inc

Wine Tourism and Cellar Door Visitation Research Project 37,500

North East Vintners Pty Ltd Cellar Door Development Project 19,000

P&A Vigliaturo Orchards Pty Ltd Packing Facility Expansion Commercial in Confidence

Pentarch Agricultural Pty Ltd Ultima Fodder Processing Facility Commercial in Confidence

Pfeiffer Wines UK Consultant 10,000

Pinegro Products Pty Ltd Mt Wallace Composting Facility Commercial in Confidence

Pyrenees Grapegrowers And Winemakers Association Inc

Pyrenees Unearthed – Avoca Wine Festival Stage 2 17,000

Ryan & Mcnulty Pty Ltd Ryan & McNulty Saw Mill Expansion Commercial in Confidence

Serengale Vineyard Cellar Door Development Project 6,500

Shadowfax Winery Pty Ltd Shadowfax website redevelopment 6,900

Tahbilk Pty Ltd Nagambie Lakes Opera Festival 12,500

The Idea Bin Pty Ltd The Development of a Cellar Door 17,500

The Ministry Of Chocolate Pty Ltd Mitchelton Wines Chocolate Festival 12,500

Victorian Alps Wine Company Pty Ltd

Development of wine and destination website and App 5,000

Victorian Wine Industry Association Inc

Wine Victoria North America Inbound Trade Mission 2017 30,000

Wine By Sam Pty Ltd Winery redevelopment and relocation Commercial in Confidence

Wines Of Gippsland Inc Branding and Promotion of Wines of Gippsland 12,500

Wines Of The King Valley Inc King Valley Prosecco Road at Wine Island launches Sydney market development

25,000

Xlam Australia Pty Ltd XLAM Establishment of Australian HQ Commercial in Confidence

Yarra Valley Wine Growers Assoc Inc

Developing Chinese Tourism to Yarra Valley Cellar Doors and demand for Yarra Valley wine in China.

14,500

Grant PaymentsOrganisation Payment $


Advancing Country Towns

Benalla Rural City Council 8,300

Colac Otway Shire 74,700

Glenelg Shire Council 12,500

Hepburn Shire Council 320,000

Mildura Rural City Council 12,500

Murrindindi Shire Council 125,000

Robinvale District Health Services 8,300

South Gippsland Shire Council 12,500

Building Stronger Regions Programs

Agribusiness Gippsland Inc 2,000

Baw Baw Shire Council 7,500

Gippsdairy Board Inc 16,250

Bushfire Recovery Fund 2015-16


Department Of Environment Land Water And Planning 50,000

Great Ocean Road Regional Tourism Ltd 255,500

Indigo Shire Council 30,000

Life Saving Victoria Limited 59,270

Otway Coast Committee Inc 45,450

Developing Stronger Regions Program

Shire Of Towong 38,404

Farmers’ Markets Support Program

City Of Whittlesea 5,000

Community College Gippsland Ltd 23,000

Friends Of Eynesbury Inc 15,000


Mitchell Shire Council 30,000

Mornington Chamber Of Commerce Inc 4,500

Rotary Club Of Euroa Inc 18,000

Shepparton Motor Museum And Collectibles Limited 30,000

Swan Hill Rural City Council 15,000

The Tobacco And Associated Farmers Co-Operative Limited 30,000


Victorian Farmers' Markets Association Inc 57,000

Wangaratta Chamber Of Commerce Inc 1,000

Fire Ready Communities

Country Fire Authority 108

Wangaratta Rural City Council 4,000

Food Source Victoria

Agropraisals Pty Ltd 6,000

Apple and Pear Australia Limited 25,000

Australian Livestock Saleyards Association Inc 15,000

Australian Tablegrape Association Inc 5,000

Barolli Orchards Pty Ltd 3,500

Birchip Cropping Group Inc 40,000

D Sherif & N Sherif T/As R Sherif & Sons 4,000

Elders Rural Services Australia Limited 3,900

Ferment8 Pty Ltd 25,000

G21 Agribusiness Forum Inc 35,000

Gippsland Natural Meats Pty Ltd 75,000

Lakes Entrance Fishermen's Co-Operative Society Ltd 20,000

Mountain Yuzu 5,759

Primarano, Dominic Sam 1,000

Pyrenees Shire Council 40,000

Rubicon Systems Australia Pty Ltd 20,000

Sutton Grange Organic Farm Pty Ltd 20,000

The Harcourt Co-Operative Cool Stores Limited 6,333

Tolpuddle Enterprise 14,000

Wintersun Exports Pty Ltd 13,000

Hazelwood Supply Chain Transition Program

A R Specialised Services Pty Ltd 16,000

Alloy Box Pty Ltd 16,000

Automation, Control & Engineering Services Pty Ltd 16,000

Delfab Engineering Pty Ltd 16,000

Genertech Pty Ltd 16,000

Gippsland Fleet Maintenance 16,000


Latrobe Valley Machining Pty Ltd 16,000

On Site Machining And Pipeline Services Australia Pty Ltd 16,000

Valley Court Laundrette Pty Ltd 16,000

Latrobe Valley Growth and Innovation Program


Wellington Shire Council 10,000

Latrobe Valley Worker Transition Program

Gippsland Employment Skills Training Inc 42,294

Gippsland Trades & Labour Council Inc 25,000

Living Regions Living Suburbs

Beyond The Bell Great South Coast Ltd 230,000

City Of Greater Geelong 2,000

East Gippsland Marketing Inc 25,000

Greater Shepparton City Council 4,000

Iinet Limited 604,982



RMIT University 35,000

Local Government Infrastructure Program

Bass Coast Shire Council 15,000



Moorabool Shire Council 410,000

Mount Alexander Shire Council 10,000

Southern Grampians Shire Council 10,000


Marysville Economic Recovery

Kinglake Ranges Business Network Inc 47,102

Marysville Triangle Business and Tourism Inc 62,000

Marysville Hotel And Conference Centre Development

Marysville Hotel And Conference Centre Pty Limited 1,000,000

Putting Locals First Program

Ararat Rural City Council 48,500


Australian Eatwell Pty Ltd 20,000



Borough Of Queenscliffe 30,000

Bundalaguah-Myrtlebank Public Hall 4,700

Campaspe Shire Council 170,000


Common Equity Housing Limited 46,000

Corangamite Shire Council 96,500

Deakin University 4,675

East Gippsland Shire Council 9,000

Eltsac Pty Ltd 20,000


Golden Plains Shire Council 85,000

Goulburn River Valley Tourism Limited 7,500


Greater Bendigo City Council 100,000



Hindmarsh Shire Council 211,500

Horsham Rural City Council 243,000


Karingal Inc 50,000

Latrobe City Council 53,950

Loddon Shire Council 90,000

Macedon Ranges Shire Council 183,000

Mansfield Shire Council 27,500



Moira Shire Council 52,800

Moorabool Shire Council 34,606

Murray River Region Tourism Limited 7,500



Northern Grampians Shire Council 90,000

Port Campbell Progress Group Inc 18,000

Rotary Club of Alexandra Inc 27,500

Seaspray Surf Life Saving Club Inc 50,000

Shire of Moyne 66,617

Shire of Towong 100,000


Walhalla Goldfields Railway Inc 20,000


Warrnambool City Council 279,997


Wonthaggi Theatrical Group Inc 20,686

Yarriambiack Shire Council 22,500

Regional Aviation Fund

Southern Grampians Shire Council 964,897


Regional Development Australia

Buloke Shire Council 21,500

Committee For Portland Inc 40,000


Federation University Australia 75,000

Gippsdairy Board Inc 14,000

Give Where You Live Inc 10,000


Horsham Rural City Council 20,000

Macedon Ranges Shire Council 4,000


Warrnambool City Council 10,000

Regional Skills Fund


Regional Tourism Infrastructure Fund

Borough Of Queenscliffe 47,000

Castlemaine Art Museum Limited 90,000


Daryl Pelchen Architects Pty Ltd Commercial in Confidence

Daylesford And Macedon Ranges Regional Tourism Board Inc

55,000


North East Victoria Tourism Board Inc 190,000

Parks Victoria 30,000

Rocdon Development Pty Ltd Commercial in Confidence

Shire of Strathbogie 30,000


Rural Development

Kinglake Ranges Business Network Inc 47,102

Marysville Triangle Business and Tourism Inc 62,000

Alpine Shire 600,000


Benalla Rural City Council 200,000

Blackwood Crown Reserves Committee of Management Inc 50,000

Borough of Queenscliffe 30,000

Buloke Shire Council 41,550

Castlemaine State Festival 15,000

Central Goldfields Shire Council 146,666


Gannawarra Shire Council 400,000

Great Ocean Road Coast Committee Inc 10,000


Hindmarsh Shire Council 320,000


Northern Grampians Shire Council 170,000




Surf Coast Shire 30,000



Warracknabeal District Historical Society Inc 20,000


West Wimmera Shire Council 150,000

Wimmera Development Association Inc 23,000


Stronger Regional Communities Plan

Alpine Valleys Community Leadership Inc 178,500


Australian Trust for Conservation Volunteers 40,000


Central Goldfields Shire Council 999,000

Committee for Ballarat Inc 200,000

Committee for Geelong Limited 200,000

Committee for Gippsland Inc 357,000

Community Leadership Loddon Murray Inc 200,000

Daylesford and Macedon Ranges Regional Tourism Board Inc 50,000

Department of Health and Human Services 1,100,000

East Gippsland Marketing Inc 50,000

East Grampians Health Service 5,000

Goldfields Track Inc 120,000

Goulburn Murray Community Leadership Program Inc 178,500

Grampians Tourism Board Inc 150,000



Kyneton Agricultural Society Inc 13,500

Madec Australia 178,571


Mitchell Community Resources and Advocacy Group 200,000

Museum Of Australian Democracy At Eureka Ltd 3,000

Nagambie Lakes Tourism & Commerce Inc 15,000



Rural Councils Victoria Inc 768,176




Wimmera Development Association Inc 273,500

VBRRA Projects


Victorian Bushfire Business Investment Fund

C T & S A Donovan 48,000

St Hudson & P J White 30,000

Strzelecki Engineering Pty Ltd 25,000

Victorian Business Flood Recovery Fund

Leda Custom Farm Equipment Pty Ltd 100,000

Peter Stoitse Transport Pty Ltd 30,000

Scorpio Foods Pty Ltd 125,000

Sundown Foods Australia Pty Ltd 45,833

2016-17 Output Targets and Performance Against Budget Paper 3 Measures

Regional DevelopmentUnit of

Measure2016-17

Target2016-17

Actual

Actual export sales generated for regional businesses as a result of participation in government programs

$million 50 88

Economic development and service delivery projects supported number 120 229

Employment in regional Victoria resulting from government investment facilitation services and assistance

number 1,200 1,213

New investment in regional Victoria resulting from government facilitation services and assistance

$million 700 920

Participant satisfaction with implementation of Regional Development Victoria programs

% 90 81

Revenue and Expenses Controlled revenue and expenses for the year ended 30 June 2017.

Regional DevelopmentIncome from Transactions 2017 $’000 2016 $’000

Output appropriations* 32,808 29,342

Fund Appropriations 125,000 125,000


Grants Received 9,641 14,255

Interest 3,574 4,061

Other Revenue 674 1,039

Total income from transactions 171,697 173,697

Expenses from Transactions 2017 $’000 2016 $’000

Grants and other payments (134,477) (128,057)

Employee-related expenses (27,108) (27,043)

Depreciation and amortisation (2,100) (304)

Capital asset charge – –

Other operating expenses (19,283) (12,878)

Interest (42) (47)

Total expenses from transactions (183,009) (168,329)

Operating surplus (deficit) (11,313) 5,368

The net result for 2016-17 reflects the timing of payments from trust funds. This result does not adversely impact the financial position of RDV given the balance of trust funds as at 30 June 2017.

Financial PerformanceConsolidated financial statements for the Department of Economic Development, Jobs, Transport and Resources (DEDJTR) and RDV are contained in the 2016-17 Annual Report published by DEDJTR. This report contains RDV’s Output Targets and Performance, and Revenue and Expenses for the year ended 30 June 2017.

ComplianceCompliance requirements in accordance with the Financial Management Act 1994 and the directions of the Minister for Finance were managed by DEDJTR on behalf of RDV.

LegislationRDV was responsible for the following legislation:

The Regional Development Victoria Act 2002.

The Albury Wodonga Agreement (Repeal) Act 2003.


Documents

Chief Executive foreword - rdv.vic.gov.au Web viewRegional Development VictoriaAnnual Report 2016-17. Economic Development, Jobs, Transport and Resources. Chief Executive foreword