Warwickshire County Council Tourism Policy Draft – November 2012 Head Office Project Manager 30 Hall Garth Lane 4 Thorburn Rd Scarborough Edinburgh YO13 9JA EH13 0BQ Tel: 01723 862345 Tel: 0131 466 1005 e: info@team-tourism.com e: richardsmith@teamtouism.com www.team-tourism.com List of Contents 1. 2. 3. 4. 5. 6. Introduction ........................................................................................................................... 1 The Importance of Tourism to Warwickshire ................................................................... 1 The Potential and Priorities for Future Tourism Growth .................................................. 1 The Warwickshire Visitor Economy Framework ............................................................... 3 Tourism’s Contribution to ‘Going for Growth’ ................................................................. 5 Warwickshire County Council’s Tourism Policy ............................................................... 5 1. Introduction Tourism makes a key contribution to the Warwickshire economy and the quality of life for the county’s resident population. The county has assets with national and international visitor appeal and is a popular destination for day visiting. All indicators point to significant future growth in Warwickshire’s visitor economy. The Warwickshire Visitor Economy Framework 20132018 charts the agreed way forward for capitalising on this growth potential. It identifies Warwickshire County Council as a key delivery partner. The following Tourism Policy thus sets out the roles that the County Council will play in implementing the Visitor Economy Framework. 2. The Importance of Tourism to Warwickshire In 20111, it was estimated that Warwickshire’s visitor economy generated £405m of Gross Value Added (GVA) to the county’s economy, supporting 20,800 jobs and 3,610 firms. In percentage terms the visitor economy accounted for 5% of GVA, 9% of jobs and 11% of firms in the county. The visitor economy also makes a significant contribution to the quality of life for Warwickshire’s resident population through the provision of a wide range of leisure time opportunities and support for diverse and vibrant retail and eating out sectors. 3. The Potential and Priorities for Future Tourism Growth Key market trends put Warwickshire in a strong position for future tourism growth: 1 The county should benefit from the continuing staycation trend in the domestic market and the growing demand for short breaks; The international awareness and appeal of Shakespeare, Stratford-upon-Avon and Warwick Castle put Warwickshire in a strong position to capitalise on the anticipated future growth in overseas visits to the UK; The county has good potential to attract short break demand from the growing emptynester, early retired and pre-family markets; Warwickshire has a sizeable and growing catchment population for day visits. TBR - 2011 1 Visitors are becoming ever more demanding in terms of the quality of visit experiences that they are looking for. With the increasing power of social media and customer review websites, getting the visitor experience right has never been more important. Stratford-uponAvon, Warwick and Royal Leamington Spa are Warwickshire’s attack destinations. Ensuring that they are as compelling and competitive as possible as places to visit is a key priority going forward. Developing the county’s rural tourism and recreation infrastructure for both visitors and local people will also be a priority in order to extend the benefits of tourism across the county. Advances in digital communications technology are changing the way that customers research and book holidays, breaks and days out. Tourism destinations and businesses need to take full advantage of these new technologies to boost demand. 2 4. The Warwickshire Visitor Economy Framework The Warwickshire Visitor Economy Framework 2013-2018 is a strategy for growing the visitor economy’s contribution to economic prosperity, employment and quality of life in Warwickshire. It sets a target to grow the value of the county’s visitor economy by 5% per annum over the next 5 years, increasing its value to £570m of GVA by 2018 and creating an additional 5,600 jobs. The Visitor Economy Framework is focused on 3 Strategic Priorities for growth: Priority 1: Creating Compelling Places to Visit In terms of developing the visitor offer of Stratford-upon-Avon, Warwick and Royal Leamington Spa – as the county’s attack destinations. Priority 2: Building Private Sector Marketing Capacity In terms of collaborative marketing and digital marketing capability. Priority3: Extending the Benefits of Tourism Both geographically across rural Warwickshire and seasonally through boosting off-peak demand. The Visitor Economy Framework focuses on 6 Action Programmes to address these priorities: Programme 1: Destination Development Plans for Stratford-upon-Avon, Warwick and Royal Leamington Spa Bringing together all of the relevant delivery bodies to formulate and implement an agreed vision for improving and developing the visitor offer of each town. Programme 2: Gateways to the Countryside A programme to co-ordinate and support the development of Warwickshire’s rural tourism product and infrastructure for outdoor activities. Programme 3: Destination Marketing Co-ordinated destination marketing led by the Shakespeare’s England DMO. Programme 4: Tactical Marketing Tactical marketing campaigns and projects to drive business to certain types of tourism business and/or boost off-peak demand. Programme 5: Digital Marketing Skills A programme of digital marketing skills training and advice to equip the county’s tourism businesses with the knowledge and skills they need to market their product successfully in the new digital age. Programme 6: Advocacy & Intelligence A research and intelligence programme to ensure that the contribution and potential of tourism is fully understood by all key decision makers in the county. 3 WARWICKSHIRE VISITOR ECONOMY FRAMEWORK Aim To increase the visitor economy’s contribution to economic prosperity, employment and quality of life in Warwickshire Target Increase value by 5% per annum between 2013 and 2018 to £570m of GVA by 2018 and the creation of an additional 5600 FTE jobs. Priority 1 Creating Compelling Places to Visit Priority 2 Building Private Sector Marketing Capacity Priority 3 Extending the Benefits of Tourism Programme 1: Programme 2: Programme 3: Programme 4: Programme 5: Programme 6: Destination Gateways to Destination Tactical Digital Advocacy Development the Marketing Marketing Marketing Skills Plans Countryside & Intelligence 4 5. Tourism’s Contribution to ‘Going for Growth’ The Visitor Economy Framework mirrors the key strands of the County Council’s ‘Going for Growth’ vision in terms of: 6. Increasing the visitor economy’s role in achieving ‘a vibrant economy’ in Warwickshire; Ensuring the county’s attack destinations (Stratford-upon-Avon, Warwick and Royal Leamington Spa) punch above their weight as compelling places to visit; Developing the county’s rural tourism and recreation infrastructure for the benefit of visitors and local people alike; Improving the quality of lifestyle and work/life balance for Warwickshire’s residents through the provision of a wide range of quality leisure time opportunities. Warwickshire County Council’s Tourism Policy The Visitor Economy Framework Action Programmes that contribute most directly to the County Council’s ‘Going for Growth’ vision are Programme 1 (the Destination Development Plans for Stratford-upon-Avon, Warwick and Royal Leamington Spa) and Programme 2 (the Gateways to the Countryside programme). 6.1 Destination Development Plans The following County Council departments have important contributions to make to the development of the Destination Development Plans for the three towns: Regeneration Estates Tourism Development Museums County Records Arts Development Economic Development/Inward Investment Transport Planning WCC Tourism Policy 1 The County Council will commit the time and expertise of all relevant officers to the development and implementation of the Destination Development Plans for Stratford-uponAvon, Warwick and Royal Leamington Spa 5 The County Council believes that Destination Development Plans need to be market led and commercially driven and is prepared to contribute funding to the commissioning of appropriate visitor research and consultancy support to achieve this. WCC Tourism Policy 2 Subject to need, cost, budget availability and partner contributions the County Council will contribute funding to the commissioning of required research and consultancy assistance to support the development and implementation of the Destination Development Plans for Stratford-upon-Avon, Warwick and Royal Leamington Spa. 6.2. Gateways to the Countryside Programme As a countywide programme that contributes directly to the ‘Going for Growth’ vision of ‘a rural infrastructure amongst the best in the country’ it is logical for the County Council to take the lead role on the Gateways to the Countryside Programme. The County Council also has a vested interest in this programme in terms of its management of country parks and the public rights of way network; ownership of farms and small holdings; and work to support the regeneration of the county’s market towns. WCC Tourism Policy 3 The County Council will commit officer time and budget to leading the development and implementation of the Gateways to the Countryside Programme The following County Council departments have important contributions to make to the Gateways to the Countryside Programme: Tourism Development Rural Services Country Parks Rights of Way Regeneration Arts Development Estates & Smallholdings WCC Tourism Policy 4 The County Council will commit the time and expertise of all relevant officers to the development and implementation of the Gateways to the Countryside Programme 6 6.3. Advocacy & Intelligence The County Council is the logical lead for the Advocacy & Intelligence Programme. The district authorities naturally look to the County Council to lead in these areas. WCC Tourism Policy 5 The County Council will commit officer time and budget to the commissioning of research to monitor the economic and employment impact of Warwickshire’s visitor economy and the performance of the county’s tourism industry. WCC Tourism Policy 6 The County Council will act as the lead champion for Warwickshire’s visitor economy, using the research evidence to raise awareness of the tourism sector’s contribution to economic prosperity, employment and quality of life in Warwickshire. 6.4 Tourism Marketing The County Council sees marketing as the remit of the private sector and will not therefore be involved in the delivery of marketing action programmes. WCC Tourism Policy 7 The County Council will not involve itself in the delivery of tourism marketing programmes. The County Council believes that Tourism Marketing should be based on a sound base of market research evidence and is prepared to contribute partnership funding to the commissioning of appropriate market research to help shape collaborative Tourism Marketing campaigns and inform the marketing strategies of individual tourism businesses and collaborative marketing partnerships. WCC Tourism Policy 8 Subject to need, cost, budget availability and partner contributions the County Council will contribute funding to the commissioning of required market research to help shape and inform Tourism Marketing activity in the county. 7 The County Council may need to market its heritage and cultural services, country parks and rights of way to visitor markets and may need to promote the county’s developing rural tourism and recreation product to visitors as part of the Gateways to the Countryside Programme. In so doing it is logical for the County Council to look first at how it can achieve such marketing objectives through the Shakespeare’s England DMO. WCC Tourism Policy 9 Where the County Council needs to market its heritage and cultural services, country parks and rights of way and/or the county’s rural tourism and recreation product to visitor markets, it will look first to delivery through the Shakespeare’s England DMO before considering other delivery options 8