WORKSTREAM: Brand, Marketing and Economic Legacy KING RICHARD III REINTERMENT 12th October 2014 WORKSTREAM: Brand, Marketing and Economic Legacy LEAD: Sarah Harrison – City Centre Director, Leicester City Council GROUP: Carolyn Abel – Heritage Manager, Leicestershire County Council Keith Cousins – New Media, Diocese of Leicester Helen Donnellan - Head of Inward Investment, Leicester City Council Tanita Gill – Project Co-ordinator, City Centre Team, Leicester City Council Iain Gordon – Director, King Richard III Visitor Centre Robert Harding – Marketing Communications Manager, University of Leicester James Hickford – Marketing Manager (Acting) Leicester City Council Martin Peters – CEO Leicester Shire Promotions Limited Nisha Popat – Business & Regional Development Manager – Arts & Museums LCC Helen Tovey - Senior Campaigns Manager - Leicestershire County Council WORKSTREAM: Brand, Marketing and Economic Legacy INTRODUCTION The discovery of the remains of King Richard III, the opening of the King Richard III Visitor Centre in July 2014 and the retinterment of King Richard III at Leicester Cathedral in March 2015 provides an unprecedented platform for the city and county to attract visitors from further afield and encourage them to engage in further activities in the area. Although the motivation for the establishment of this workstream is the retinterment in March 2015, it is evident that there is a need for a longer term approach to the brand, marketing and legacy for King Richard III in the city and county. The reinterment period is a significant catalyst in this process. The three different themes within this workstream are explained in separate papers, however the linkage between the themes is implicit. The triangular relationship between the three ‘Cs’ – City, Cathedral, County is always preserved. Establishing the brand and building brand equity should not be seen as the sole responsibility of the marketing team. Everyone who has an influence on how the brand is presented and delivered needs to act as a ‘brand steward’ and work together to close the gap between the promised and delivered brand experience. It is recommended that the number of variations of the ‘King Richard III’ identity is limited to four. The crown and RIII elements are common to all identities but there are four strapline variants. The trademark has now been approved and it is important to note that the crown and KRIII elements of the identity cannot be used without one of the four approved strapline variations. There is a proposal to produce a design using the ‘RIII’ element only which could then be used under licence by third parties with similar brand values. This would help to minimise brand dilution of the official trademark and also provide a version which is easier to use in co-branding. The official trademark for King Richard III Visitor Centre and the Cathedral will be licensed for use by Leicester City Council and each organisation will be responsible for the correct representation of their specific variant of the trademark. However, all partners are encouraged to seek the advice of the Leicester City Council marketing division on the correct usage of the trademark before final sign off to avoid the need and costs related to the incorrect representation. The proposed marketing strategy and plan is written from a customer-focused viewpoint. It acknowledges the six-stages of the Visitor Journey. The strategy is based on two levels. 1) Information and marketing channels already in existence that can be used to promote the wider offer in both the city and the county. E.g. Curve programme, Twycross, travel information, etc. 2) Information and marketing channels specifically related to the reinternment. This will cover the pre-reinterment, reinterment and post-renterment periods. The marketing strategy supports not only the 7-day reinterment period but also a longer period of cultural and heritage activity to engage and entertain visitors who wish to stay for longer in the city and county. WORKSTREAM: Brand, Marketing and Economic Legacy There are five main target sectors identified, namely:1. 2. 3. 4. 5. Residents and Day Visitors Domestic Overnight Visitors – individuals Domestic Travel Trade (groups) – day and overnight Inbound – groups and individuals Meetings, Incentives, Conferences and Events (MICE) Initial meetings regarding the provision of serviced accommodation have revealed a need for a comprehensive transport strategy. Hotels will have their regular corporate clients and March is a popular month for conferences and events which will put pressure on the availability of rooms close to the city centre. Parking provision during the working week is also limited. A transport group has been set up to take on this important area of work. A merchandise group has also been set up to ensure that there is a strategic approach to KRIII merchandise product and sales. Economic Legacy The Leicester Cathedral Quarter Partnership Board has set out a clear expectation that a strong and positive legacy would be one of the primary outcomes of the KRIII project. The legacy report has been organised in three work groups namely; 1) Economic and Commercial; 2) Community, Educational and Cultural and 3) Organisational. This workstream is responsible for developing the Economic and Commercial Legacy theme. A grant-funded baseline Economic Impact Study is being commissioned but additional future research to measure the impact against the baseline study will need to be commissioned. Other realistic economic measures include STEAM tourism research for the city and county, visitor numbers, attendance , sales and transport figures, media coverage, improved image, reputation of the city, county and cathedral, increased inward investment and improved infrastructure, facilities and services. Budget and Resources A budget of £50,000 has been requested to cover the work outlined in the supporting documents. This does not include budget for the development of a cultural programme, events, marketing support for individual venues and PR. There is a provision for the reprint of relevant existing marketing material and for the production of bespoke initiatives directly related to the reinterment event. The implication of the plan uses existing resources identified in this workstream and there is no provision for engaging additional resource for the city, county and cathedral. Various initiatives will be delivered with partners, e.g. Leicester Mercury. The marketing strategy and plan is realistic in terms of ability to deliver the initiatives with the current resources and budget. WORKSTREAM: Brand, Marketing and Economic Legacy KRIII BRAND A brand is an identifiable entity that makes specific promises of value. There are different elements to a brand:1) The Brand Promise a. At its core, a brand is a promise to consumers and incorporates more than just those tangible products and services. It also includes the feeling that consumer get when they use your products and services. 2) The Brand Perceptions a. Ultimately, it is the way consumers perceive a brand that defines it. Consumer perceptions need to accurately reflect the brand to avoid limited growth potential. 3) The Brand Expectations a. Based on the brand promise, consumers develop expectations and they assume their expectations will be met at every interaction. 4) The Brand Persona a. From appearance to personality and everything in between, the brand persona is one that consumers will evaluate and judge before they do business with you 5) The Brand Elements a. A brand is represented by the intangible elements described above as well as tangible elements such as the brand logo, messaging, etc. All of these elements must work together to consistently and accurately communicate the brand promise, shape brand perceptions, meet brand expectations and define the brand persona. A brand is more than just a logo and it takes time to establish a brand and even longer to build brand equity. Brand equity consists of the enduring brand perceptions and associations in the minds of consumers. The stronger, more coherent and motivating those perceptions are, the more likely they will be to influence purchase decisions and add value. WORKSTREAM: Brand, Marketing and Economic Legacy Brand Control It is important to establish the King Richard III brand that all parties understand the importance of the consistent and accurate use of the logo and messaging. The brand should be the central organising principle behind every decision and action taken by all partners intrinsically linked to King Richard III. King Richard III Identity All references to this project must use the full title of ‘King Richard III’ in the first instance with the accepted abbreviation of KRIII for further mentions in the same text. The brand guidelines for the King Richard III identity are attached in Appendix I There are four approved versions of the King Richard III identity/logo. The use of the crown and KRIII is a constant in all versions. The identity must always be used with the associated strapline and there are four approved strapline variants. Four Strapline Variants 1) The ‘Dynasty, Death and Discovery’ strapline was created for use by the King Richard III Visitor Centre. This strapline should only be used on materials relating to the Visitor Centre. Alternative straplines have been created to enable to logo to be applied to wider King Richard III activities and place marketing. The alternative straplines and the instances in which they must be used are described below: 2) With Dignity and Honour The logo with the ‘With Dignity and Honour’ strapline must be used only when promoting activities which are related to the reinterment of King Richard III in Leicester Cathedral. 3) Leicester The logo with the ‘Leicester’ strapline must be used when promoting King Richard III tourism and activities taking place only within the city. 4) Leicester and Leicestershire The logo with the ‘Leicester and Leicestershire’ strapline must be used when promoting King Richard III tourism and activities taking place across both the city and county. The use of the KRIII identity by the King Richard III Visitor Centre will be under licence from Leicester City Council. The same could apply to the Cathedral. The use of the identity under licence will mean full compliance to the issued brand guidelines. Any application of the identity can be checked with the Leicester City Council Marketing team. It is proposed that the use of the ‘Leicester’ and ‘Leicester and Leicestershire’ straplines are checked with the Leicester City Council Marketing team prior to publication to ensure the identity is being used correctly, especially as co-branding is most likely with these variants. WORKSTREAM: Brand, Marketing and Economic Legacy Co-Branding with Third Parties Third party requests to use the official trademark must be referred to Leicester City Council Marketing team. It is important that requests are considered from organisations that are credible and share similar brand values. The strapline variants 3) & 4) are the only versions that can be used for co-branding. Consideration is being given to allowing the limited use of the ‘RIII’ element of the trademarked identity because the crown cannot be used without a strapline. In some cases, this may be restrictive due to space e.g. Girl Guides badge. WORKSTREAM: Brand, Marketing and Economic Legacy KRIII REINTERMENT MARKETING STRATEGY AND PLAN Objectives To ensure that all marketing channels reflect the King Richard III brand in an accurate and consistent manner to help build brand equity To create a bespoke design for all marketing information produced for the reinterment programme To ensure a triangular relationship is maintained between the city, cathedral and county for KRIII To provide accurate, regular and relevant information during the pre-reinterment period to interested people by putting in place a data capture strategy To promote the city and county as an exciting destination and highlight the wide range of attractions, activities and events available before, during and after the reinterment week To ensure information on the period of the reinterment is communicated in the appropriate tone of voice to reflect the dignity and honour of the events. To instill confidence in the target audiences that Leicester is the fitting final resting place for England’s last warrior king To promote the reinterment 7-day calendar of events making it clear which events are open to the public and which are for invited guests only To promote the range of serviced accommodation available in the city and county To provide detailed information and advice on travel modes, routes, parking and maps and links to airlines and other related information. To provide a warm, friendly and knowledgeable welcome to visitors by arranging briefing and customer service training sessions for businesses and frontline staff on the retinterment programme. To establish www.kingichardinleicester.com as the main website for information on the reinternment with links to partner websites (Visitleicester.info; GoLeicestershire.com; le.ac.uk; kriii.com, bosworthbattlefield.com,etc) To establish Visit Leicester as the primary information centre and to set up satellite information points in key locations within the city centre To put in place techniques for measurement and visitor feedback. There are two levels of marketing strategy and plan that are interlinked 1) Destination Marketing 2) King Richard III Reinterment Marketing Destination Marketing The destination marketing for the city and county is already in place or being further developed. The marketing promotes the overall offer of the city and county and encourages different target markets to visit, stay longer and spend more. Marketing by individual venues and attractions and cross promotional activity between attractions is included e.g. dual ticketing. WORKSTREAM: Brand, Marketing and Economic Legacy Information already in print or in electronic format will be made available during the period of the reinterment. This material will help create a positive first impression for visitors motivated to come to Leicester and Leicestershire specifically for the reinterment period. It will encourage them to stay longer, explore further and spend more which will benefit the local economy. For example, could be visitors from overseas who have never been to Leicester or Leicestershire or people visiting friends and relatives who could be enticed to visit more venues and attractions during their stay. King Richard III Reinterment Marketing This refers to the marketing strategy and plan drawn up to specifically cover the reinternment programme and enhance the destination marketing plan. One of its key aims is to galvanise local residents into visiting more places and attractions and join in the reinterment programme of events and cultural programme to help engender civic pride. This marketing level does not include responsibility for providing marketing support for individual venues, PR and media or events. This strategy and plan covers the pre-reinternment, reinternment and post-reinternment period. Visitor Journey© A six-step visitor journey marketing approach is employed to ensure the triangular relationship between the city, cathedral and county is considered at all times and is relevant to the target audiences. THE VISITOR JOURNEY Step 1. Stimulation, Planning & Anticipating Step 6 Step 2 Recollection of the Experience Booking Step 3 Step 5 Travel to Destination Going Home Step 4 The Destination Experience STEP 1: Stimulation, Planning and Anticipation First impressions are important – are we providing all the information visitors need? WORKSTREAM: Brand, Marketing and Economic Legacy STEP 2: Ease of Booking Online booking? How many clicks does it take? Is there a real person at the end of the phone? Define what can be booked from where. STEP 3: Travel to the Destination Are we easy to find? Apart from clear directions and a local map, what other information might be helpful? What is someone is arriving after dark or by public transport? STEP 4: The Destination Experience Everyone appreciates a warm welcome. How do we do this? How do we then make the rest of the visit an experience to remember? STEP 5: Going Home Leaving is still part of the visit. How can we make a good final impression? The opportunity for feedback STEP 6: Recollection of the Experience Keep in touch because we want them to visit again. Target Market Sectors – see Appendix I Residents and Day Visitors Domestic Overnight Visitors – individuals Domestic Travel Trade (groups) – day and overnight Inbound – groups and individuals Meetings, Incentives, Conferences and Events (MICE) Specific target audiences will be included in these sectors e.g. press/media, Richard III societies and VIPs but these will tend to be bespoke programmes of activity which will be managed accordingly. The accessibility market is inherent in all target markets and the King Richard III offer is developed to be fully accessible to all visitors. The overall offer and many award winning venues and accommodation providers in Leicester and Leicestershire are promoted through Visit England and Disabledgo. Marketing Plan – Appendix II The marketing plan shows a range of proposed activities and initiatives that are proposed. This is in draft form and the costs will be confirmed once the plan is finalised. The plan illustrates the importance of involving all partner organisations to strengthen the overall city and county visitor experience and the need to engage the local stakeholders so they can also ‘own’ this extraordinary event. Measurement The main economic and commercial measurements will be reported in the Legacy document. WORKSTREAM: Brand, Marketing and Economic Legacy ECONOMIC LEGACY The Leicester Cathedral Quarter Partnership Board has set out a clear expectation that a strong and positive legacy would be one of the primary outcomes of the KRIII project. The legacy report has been organised in three work groups namely; 1) Economic and Commercial; 2) Community, Educational and Cultural and 3) Organisational. This workstream is responsible for developing the Economic and Commercial Legacy theme. Economic Impact Study This stream of work is led by Helen Donnellan, Head of Inward Investment, Leicester City Council. The baseline study will be carried out before March 2015 and this is grant funded. The tender specification is currently being written and the draft will be sent out for comment before it is posted on Source Leicestershire website. The aim of the research is to provide a baseline for measurement in the future so that the economic impact of the King Richard III reinterment and tourism activity can be captured. The timing of the future study will depend on consultation with partners and the availability of the required funding. The value to tourism to the city and county will be measured using the STEAM model. Leicester Shire Promotions Limited has used STEAM annual figures for some years and therefore the impact on tourism can be benchmarked not only against last year’s figures but over a longer period of time. STEAM is a bottom up model and relies on the individual businesses to provide figures. However, because the data has been captured on a regular annual basis, the general trend can be compared. STEAM FIGURES FOR CITY AND COUNTY 2013 Value of Tourism Value of Tourism Combined Value Number of Jobs Number of Jobs Combined Number of Jobs Visitor Numbers Visitor Numbers Combined Visitor Numbers Leicester Leicestershire Leicester Leicestershire Leicester Leicestershire £512m £969m £1,481 bn 6,913 13,573 20,485 9.475m 19.975m 29.45 m Other Measurements Baseline data will need to be collated for the measurement listed below. Other measures may also be available. Footfall in Highcross and Haymarket Shopping Centres Sales in Highcross and Haymarket % increase/decrease in major high street stores Number of train passengers using Leicester Train Station Number of cyclists WORKSTREAM: Brand, Marketing and Economic Legacy Number of bus passengers Number of people using the Park and Ride Attendance figures at major venues and attractions Number of visitors to the Cathedral Number of visitors to King Richard III Visitor Centre and Bosworth Number of KRIII guided walks conducted and others Number of self-guide trail leaflets purchased Value of merchandise sales Number of people to Visit Leicester Information Centre Number of tickets sold at Curve, De Montfort Hall Attendance figures at organised events Value of press coverage Customer satisfaction surveys Hotel occupancy rate Number of covers in restaurants Increase in inward investment Improved facilities and services Improved infrastructure Perception/image of city and county Crime statistics Website analytics No of facebook ‘Likes’ No of followers on ‘Twitter’ No of marketing brochures/leaflets circulated No of people entering KRIII related competition Number of conferences/events No of coach parties WORKSTREAM: Brand, Marketing and Economic Legacy APPENDIX 1 Note: This section will be updated once the marketing offer has been finalised. The offer text below is to illustrate the way the marketing plan will be matched against the target sector in the final report. TARGET SECTORS 1. Target Market – Residents and Day Visitors Lead Organisation: Individual attractions, for example, the new King Richard III Visitor Centre, Bosworth Battlefield and The Cathedral working both individually and cooperatively as appropriate. Background: The local resident market, usually defined as those within an hour’s drive, and the wider day-trip sector are the core markets for any attraction. It is the sector that most of their individual marketing spend and activity will be directed to and established attractions have well developed approaches for this sector. Therefore, it is appropriate that individual attractions continue to lead on and develop this work with the value of this workstream group being to identify, encourage and facilitate areas of joint working and activity, for example in the provision of joint ticketing deals and looking at shared communications activity. NB: Information on Market Intelligence, Target Market, Offer, Routes to Market, Risks and Reporting to be completed by the individual attractions. 2. Target Market: Domestic Overnight Visitors Lead Organisation: Leicester Shire Promotions Background: For the last six years, significant progress has been made in establishing a successful and growing short break sector for Leicester and Leicestershire. Focused on the innovative ‘Stay Play Explore’ brand, a significant overnight leisure breaks market in now in place and has had positive impact on the hotel sector and drives new business into our attractions, shops, restaurants etc. The skills, knowledge and experience of developing this programme will be applied to the King Richard III project. Market Intelligence: The domestic overnight visitor market in the UK is worth in excess of £19.5 billion. According to the Great Britain Tourism Survey (GBTS) British residents took 104.5 million overnight trips in England in 2012, equating to 310 million nights away from home. With an average trip length of 3.0 nights, £187 was spent per trip, and the average spend per night was £63. The number of domestic trips taken was unchanged compared to 2011, but the amount spent rose by 9% (in nominal terms). The volume and value of domestic trips in 2012 were at their highest levels since the start of the current GBTS survey in 2006. The GBTS is a national consumer survey measuring the volume and value of overnight domestic tourism trips taken by British residents. WORKSTREAM: Brand, Marketing and Economic Legacy Excluding business travel and staying with friends and relatives, 46 million pure holiday trips were taken in England in 2012, with spending of £11 billion. The number of holiday trips taken was unchanged compared to 2011, leaving volumes well above pre-recession levels (2006-2008 average trip volume = 40.5 million), with spending up by 10%. Target Market: The primary audience based on 2013 short break bookings can be split into: 1) dedicated Richard III enthusiasts 2) couples with an interest in history, heritage, monarchy 3) to a lesser extent families with school age children. The geographical spread includes visitors from Yorkshire, Hertfordshire, Cambridgeshire, Shropshire, Kent, County Durham, Lincolnshire – tending to suggest proximity to M1/A1(M). Using Cameo profiling tool these can be identified as; 2A Opulent Older & Retired Households in Spacious Rural Properties 2B Affluent Mature Families & Couples in Large Exclusive Detached Homes 2C Affluent Mature Couples & Singles Some with School Age Children 3A Wealthy Older Families in Spacious Suburban & Rural Detached & Semis 4B Professional Home Owners In Detached & Semi Suburbia 4E Couples & Families in Modern Rural & Suburban Developments 4F Mature Couples & Families In Mortgaged Detached & Semis 5G Older Couples & Singles in Suburban Family Semis 2C Affluent Mature Couples & Singles Some with School Age Children - Income between £75 - £100k -Older Professional Families Offer: A range of options is proposed for domestic overnight visitors with an interest in King Richard III. Guests booking independently at local accommodation providers will be offered a King Richard III information pack upon check in. These visitors are harder to monitor however we are working with accommodation partners to improve this. Stay Play Explore King Richard III short break. Designed as part of the successful Stay Play Explore brand, this overnight break will be priced at £109 for 2 adults and include 3 star hotel accommodation plus a choice of 3 out of 5 themed attractions or experiences including: King Richard III Visitor Centre Bosworth Battlefield Heritage Centre Richard III: The Leicester Connection Guided Walk Afternoon tea in the city Richard III Book/Visit Leicester Centre Voucher WORKSTREAM: Brand, Marketing and Economic Legacy Seasonal breaks with tickets and accommodation, focusing on major King Richard III events including the re-enactment weekend, interment, University events, etc. An enhanced STAY PLAY EXPLORE break coinciding with dates on with the new King’s Tour (see product development) will run. We are aware that there will be other short break opportunities around the King Richard III offer such as spiritual retreats at Launde Abbey. Although we will promote these breaks through our online activity, we will not be actively developing these as the organisations involved are more experienced in this area of work. Routes to Market: • Online marketing of the new overnight breaks will be via the promoted short URL www.goleicestershire.com/RichardIII. Online booking functionality is available from this page. Calls to action on short breaks materials and collateral will direct web enquirers to this page, or by telephone to the Visit Leicester Centre short breaks team. • Activity will be undertaken to identify suitable blog sites to publish articles or visit reviews, and inexpensive forms of online promotion, e.g. competitions. All additional on-line outlets will be included wherever possible, including VisitLeicester and other partner’s websites. • Regular eblasts will be sent to the database of email subscribers managed by Leicester Shire Promotions. Partners are encouraged to capture data to feed the growing database of contacts interested in King Richard III experiences. ▪ A new Leicestershire short breaks campaign will be produced to promote the entire range of breaks on offer. This will be launched in 2014 and will contain full details of the Stay Play Explore series of breaks, and an overview of upcoming and event based short breaks. • Press and social media activity will take place throughout the year following initial launch activity, to providing latest information about the short breaks, guided walk dates, special events, etc. • VisitEngland’s channels will be utilised to continue to promote the King Richard III offer, primarily via the editorial and PR teams’ activity, plus digital platforms including the new www.visitengland.com website, @VisitEngland twitter, facebook.com/EnjoyEngland, etc. • A pilot project will be developed with East Midlands trains to promote a car-free break out of London for the enhanced SPE break that incorporates the King’s Tour • Visit Leicester – promotion to visitors through the centre and online. • City, county and attraction partners are encouraged and facilitated to promote the offer on their own websites and via eblasts and social media platforms to maximise awareness and generate bookings. WORKSTREAM: Brand, Marketing and Economic Legacy Risks Potential barriers to success could be: Rising occupancy rates leading to a reduction in competitive rates for leisure tourism in favour of more lucrative business from other sectors Accommodation availability due to increased occupancy levels Sustainability of offer - will the attraction offer be refreshed to attract a new audience The centre fails to meet customer expectations Reporting • • • • • • Bednights generated via online GL.com bookings and VLC bookings Direct bednights via hotels Attraction redemptions Monitoring Richard III web page traffic, source and referrals Addition of email subscribers to database Marketing activity from campaign partners 3. Target Market: Domestic Travel Trade Lead Organisation: Leicester Shire Promotions Background: Key products in the county and individual attractions have well established group travel sectors, these include Melton Mowbray, Bosworth Battlefield, Leicester’s Golden Mile, as examples. A new group offer is being developed in the city as part of the Connecting Leicester programme to allow groups to be welcomed and accommodated far more effectively and to a much higher standard. Established links and relationships with the sector are in place and ready to be developed to showcase new opportunities. Market Intelligence: The Travel Trade industry is an important and integral market within the Tourism and Leisure Industry, with approximately 7 million people taking a coach tour holiday in the UK each year. ‘Travel Trade’ is defined as ‘organised groups of visitors who book holidays or short breaks through a coach or group tour organiser’. Research by the Coach Passenger Transport Council has calculated that coach travel contributes £2.35 billion to the UK economy with consumers spending £1.2 billion on UK Coach Tours alone. This equates to approximately £189 per coach traveller. Additional research shows that over 4 million trips were booked through a coach or group tour operator which proves the ability to reach and influence large numbers of customers through this route. There are three sectors within the Travel Trade market. The first sector is the wholesaler. These are a small number of well established, large coach or group tour operators who promote a range of short breaks and holidays nationally. Wholesalers include Skills Holidays, Select Travel and Shearrings who each have a fleet of vehicles, partnership WORKSTREAM: Brand, Marketing and Economic Legacy agreements with national hotel chains, National Trust and English Heritage and therefore can operate hundreds of value based short breaks and holidays throughout the year. The second sector is Coach Tour Operators/Group Travel Organisers. There is a larger number of these small organisations who are traditionally made up of family owners of smaller fleet of vehicles who still develop and deliver many of the tours themselves. The third sector is Group Organisers. There are thousands of these organisers throughout the country and include WI Groups, Brownies, Scouts, Church Groups, societies etc who are looking for locations and venues for good value days out. Target Market: In order to focus our marketing activity, Leicester Shire Promotions commissioned research into the Travel Trade market to determine which of the travel trade sectors will be most responsive to the destination offer. The findings of the research recommended that targeting the Coach Tour Operator/Group Travel Organiser market would be the most successful approach for us as this market is receptive to new ideas, relatively flexible and are influenced by personal relationships. Therefore over the last four years LPL have targeted the Coach Tour Operator/Group Travel Organisers with the destination offer. Coach Tour Operators/Group Travel Organisers are smaller, traditional, family run businesses that run many of their tours themselves and are always looking for new destinations, events and venues to visit. They have a loyal customer base and many of their decisions and tours are based on relationships with destinations, organisers and individuals. LPL have a database of 1,750 organisers who we are in regular contact with to provide new suggestions, itineraries and offers. Coach Tour Operators/Group Travel Organisers target market is a traditional, older, risk adverse, less mobile audience who are looking for a good experience at a ‘value’ price. However they are a very local customer base and are open to new destinations and experiences if endorsed by a trusted Coach Tour Operators/Group Travel Organiser. Offer: The King Richard III group travel offer is based around a two day itinerary. This includes: • • • • • • King Richard III Visitor Centre Leicester Cathedral Bosworth Battlefield Blue badge guided walk Guided tours of the battlefield Overnight accommodation. We will work with a range of accommodation providers in the city and county to develop this offer and will ensure that the itinerary is flexible and can be adapted to the individual requirements of the group. WORKSTREAM: Brand, Marketing and Economic Legacy Routes to Market: The Coach Tour Operators/Group Travel Organisers are traditional in their decision making which are largely based on individual relationships, therefore our routes to market reflect a more individual/personal approach. These include: Trade Shows There are a huge amount of Travel Trade exhibitions and shows that take place around the country promoting events and destinations. We have selected the following trade events as they are targeted at the Group/Coach Travel market and the considered the best within the industry, and have proven to be a successful return on investment. At each of these events we will arrange to meet existing contacts to update them on the new King Richard III offer and invite them to visit the new centre. We will invite all new contacts to attend a number of King Richard III familiarisation visits to the destination. Excursions, Saturday 25th January, Alexander Palace, London. This one day trade event which attracts in excess of 1,000 trade visitors looking for inspiration for group days out and short break itineraries. BOBI (Best of Britain and Ireland), Wednesday 12th - Thursday 13th March, NEC Birmingham. This is traditionally one of the most well attended event in the industry and is supported by Visit England. It’s a key industry networking and trade event where high profile new product and event launches have been successfully held. Tourism and Destinations Show, Saturday 22nd March, Snibston Discovery Museum, Coalville, Leics. A regional event covering Leicestershire, Nottinghamshire, Derbyshire and the surrounding area. Direct/email campaign We will undertake a direct/email campaign to promote the King Richard III offer to the Coach Tour Operators/Group Travel Organisers market. This will include targeting our database as well as all new contacts obtained from trade exhibitions. This will be followed up by a telemarketing campaign inviting organisers to attend a familiarisation visit to the destination. Advertising/PR Working with destination partners we will advertise the new King Richard III offer in a number of targeted press publications. These will include annual directories such as Coach Tourism Council Yearbook, Coach Drivers Club Directory as well as niche publications such as The Pass, Travel GBI and Group Travel Organiser. As we already have good working relationships with each of these publications we will be securing editorial to accompany each of our adverts. Familiarisation Visits As part of the promotion of the King Richard III group travel offer we will be inviting all relevant Group Travel Organisers and Coach Tour Operators on a familiarisation visit to the destination. Familiarisation visits have been very successful in attracting this market and once they have visited the destination and discussed their specific needs with LPL and partners their propensity to arrange a tour is far greater. WORKSTREAM: Brand, Marketing and Economic Legacy Hosted by LPL and partners, the familiarisation itinerary will include the King Richard III Visitor Centre, Bosworth Battlefield, Leicester Cathedral, guided walks as well as suggested places to eat & drink. The visit will include complimentary accommodation if required. Online Promotions Full details of the King Richard III group travel offer will be featured on the goleicestershire.com/groups microsite. All promotional material including eblasts will signpost this site which will have full details of each of the partners offer. We will provide links for all partners to include on their websites to ensure that all travel trade enquiries are directed to the group travel coordinator at LPL. This will ensure that we maximise all opportunities and encourage visitors to extend their stay in the destination. Visit England We will continue to work closely with Visit England Travel Trade team to promote the King Richard III offer through all their networks and routes to market. We will accompany them to any relevant trade shows and will be included in their promotional material to the industry. Suggested itineraries will also be included on the Visit England Travel Trade website. Visit Leicester Promotion to group enquiries and visitors through the centre and online. Risks Potential barriers to success could be: Late decisions concerning opening dates and prices have meant that much of the 2014 season may already have been missed Adequate provision for coach parking the city. The coach market have very specific needs and without a clear coach parking offer, this market will be reluctant to visit the city. Reporting: • • • • • Bednights generated via online GL.com bookings and VLC bookings Direct bednights via hotels Increase in group bookings to partner attractions Increase in contacts to database Addition of email subscribers to LPL database WORKSTREAM: Brand, Marketing and Economic Legacy 4. Target Market – Inbound Group Market Lead Organisation: Leicester Shire Promotions Background: Traditionally Leicester and Leicestershire haven’t invested in marketing to the international group travel market. This has largely been due to the quality of offer and budgets. However we now have an offer which is attractive to a number of overseas markets. Other than event driven tours (such as the Olympics, Golden Jubilee and Rugby World Cup), the overseas market is predominantly interested in Britain’s history and heritage offer and tours include the ‘honey-pot’ destinations such as Stratford upon Avon, Bath, Oxford and York. Market Intelligence: We have undertaken some initial research with Visit England which has indicated that the target market for this offer is the North America & Canada and European market, particularly Germany. There are strong King Richard III connections in the US and Canada and an ongoing interest in British history in Europe but specifically Germany. Group travel visitors in both of these sectors are interested in the history and heritage and are receptive to new offers IF incorporated into an existing themed ‘history & heritage’ tour. To date, there has been limited interest in a specific King Richard III tour. In order to maximise this opportunity we are working with partners in York and Stratford upon Avon to develop a multi-centre, themed King Richard III travel trade offer. Both of these destinations have an established inbound travel audience, robust routes to market as well as obvious connections to the King Richard III story. Industry feedback has been positive and we have spoken to a number of inbound tour operators who are interested in working with us on this project. Target Market: The two target markets we will be pursuing are: North America Germany Germany is Britain's second most important market for volume of visits and third for the amount spent by visitors. Global Context 1. International tourism expenditure ($bn): 83.8 2. Global rank for international tourism expenditure: 2 3. Number of outbound visits (m): 85.7 4. Most visited destination: France WORKSTREAM: Brand, Marketing and Economic Legacy Inbound to the UK in 2012 1. 3.0 million visits, accounting for 9.5% of all overseas visits to the UK 2. 16.3 million nights, accounting for 7.1% of all nights in the UK by overseas visitors 3. £1.2 billion spent, accounting for 6.6% of the total spent whilst in the UK by overseas visitors 4. Compared to five years ago there has been a 12% decrease in visits, a 15% decrease in nights and a 1% increase in spend General Market Conditions 1. Germany has an ageing population that enjoys a high standard of living, with more than one million resident High Net Worth Individuals 2. The economy is strong despite the wider Eurozone debt crisis and Germany has extensive trade links with Britain 3. Germany has a modern and open-minded society 4. The proportion of Germans taking a short-break each year is increasing 5. Group and coach tours remain popular, a trend that may be sustained by the ageing population USA Global Context 1. International tourism expenditure ($bn): 83.5 2. Global rank for international tourism expenditure: 2 3. Number of outbound visits (m): 81.4 4. Most visited destination: Mexico Inbound to the UK in 2012 1. 2.8 million visits, accounting for 9.1% of all overseas visits to the UK 2. 23.6 million nights, accounting for 10.2% of all nights spent in the UK by overseas visitors 3. £2.4 billion spent, accounting for 13.1% of the total spent whilst in the UK by overseas visitors 4. Compared to five years ago there has been a 20% decrease in visits, an 18% decrease in nights and a 4% decrease in spend Latest Insights 1. Affluent travellers are becoming increasingly value conscious 2. The biggest concerns for travellers, while travelling are exercising and eating healthily 3. Media coverage of Liverpool describes how it has transformed into a modern, waterfront city 4. Family travel and a move towards customised tours are on the increase for travel to Europe WORKSTREAM: Brand, Marketing and Economic Legacy 5. 43% of Americans who received a tax refund plan to spend it on travel – BA advertising was live during the refund filing period, keeping Britain top of mind for trip planning 6. Email campaigns are driving more traffic to tourism websites General Market Conditions 1. The USA has a growing population, a substantial proportion of whom have ancestral ties with Britain or Ireland 2. Economic recovery would appear to be gathering pace and the country is home to more High Net Worth Individuals than any other 3. Sterling currently costs the same as it did a decade ago, but 20% less than was the case in 2007 4. The domestic economy, value for money and world events are the three major factors impacting on US travel trends Offer: There are two offers for this market: The King Richard III Leicester & Leicestershire group offer. This offer is based around a two day itinerary which includes; King Richard III Visitor Centre Leicester Cathedral Bosworth Battlefield Blue badge guided walk, Guided tours of the battlefield Overnight accommodation. We will work with a range of city and county accommodation providers who can provide a group offer. This itinerary will continue to be flexible and can be adapted to the individual requirements of the group. Multi-centre itinerary This itinerary links a number of destinations with a connection to King Richard III which includes; Stratford upon Avon Warwick Leicester and Leicestershire Routes to Market: We will be working with Visit England’s Travel Trade team and Visit Britain’s overseas representatives to promote this offer. Activity will include: 1. Briefings to relevant overseas trade representatives 2. Inclusion of itineraries and promotional material in overseas missions by Visit Britain reps to America, Canada and Germany. WORKSTREAM: Brand, Marketing and Economic Legacy 3. Inclusion of itineraries and promotional material at targeted international exhibitions including World Travel Market (WTM) 4. Inclusion of offer on Visit Britain’s website and in ecomms. We will also be working with partners in Stratford and York to maximise all their routes to market, this will include joint promotions at international exhibitions and ecomms to the target operators. Visit Leicester – promotion to visitors through the centre and online. Risks There is currently no funding available for this activity. However we have raised this with the LLEP and a funding request has been submitted. Reporting: • • • • • Bednights generated via online GL.com bookings and VLC bookings Direct bednights via hotels Increase in group bookings to partner attractions Increase in contacts to database Addition of email subscribers to LPL database 5. Target Market – Meetings, Incentives, Conferencing and Events (MICE) Lead Organisation: Leicester Shire Promotions Background: Over the last few years, a concerted push using the innovative ‘event bidding’ approach has reestablished the city and county as a viable destination for MICE events. Leicester Shire Promotions became members of the International Congress and Convention Association – an association that provides access to a database of 5,743 Potential meetings in United Kingdom, 9,644 Association meeting planners and 11,980 Profiles of rotating meetings and by applying search filters based on the key strategic themes and the maximum capacity venue in the destination, we now have collated the results of the research which included dates of meetings, events, conferences and exhibitions, the rotation of the event, the subject matter, organising body and also the main and a local contact. As part of the research for this on-going programme, events that have a particular ‘fit’ with history, heritage and archaeology have been identified as possible targets. Market Intelligence: According to the MPI study into the Economic Impact of the Meeting and Event Industry 2012, more than 1.3 million meetings were held in the UK in 2011 in more than 10,000 venues with attendees spending just under £40 billion. Whilst large hotels hosted most meetings, unusual and unique venues proved popular for conference organisers, and small hotels more popular for incentive events. Corporate clients hosted the vast majority of events, with many (more than 60%) favouring smaller meetings of less than 100 WORKSTREAM: Brand, Marketing and Economic Legacy people. Meeting organisers staged on average 147 events in the year and received £11 billion from hosting meetings in the UK. Although we have seen the timescales for booking conference and events reduce dramatically over the last few years, with lead in times being as short as six weeks, larger events which have a significant economic on the destination still have longer lead in times up to eighteen months. There are a number of ‘event/conference organisers’ within the market:1. Associations – these hold regular and annual or bi-annual events. Associations can range from local government and academia to trade bodies. 2. Professional Conference Organisers – organise conferences, events or exhibitions on behalf of clients. 3. Event Management Companies – organise events or exhibitions on behalf of clients. 4. Destination Marketing Contacts – Meeting procurement companies employ destination marketing contacts as the ‘on the ground knowledge’ for destinations based on their clients meeting, incentive, conference or exhibition requirements. 5. Traditionally PAs and secretaries are tasked with organising company events including social events and Human Resources training sessions. They are often looking for a new experience. Target Market: It is recommended that the contacts under Archaeology, Arts and Historical Science are approached to promote the Richard III Meetings Incentives Conferences and Exhibitions offer. Our initial research has identified 45 potential conferences to target, these include: 1. Conference of the International Committee for the Conservation of the Industrial Heritage 2. Conference of the European Business History Association 3. European International Conference on Urban History 4. Royal Historical Society 5. Council for British Archaeology 6. Social History Society – Annual Forum 7. Medieval Combat Society 8. Medieval Heritage Society 9. The Historical Association 10. The Society for Medieval Military History However, there is a huge opportunity to promote the King Richard III offer to all conference organisers that are planning to hold events in the destination. We will promote the offer as part of the social itinerary, which could include drinks reception a the new King Richard III Visitor Centre or Bosworth Battlefield, specialist talks from the University of Leicester or themed blue badge guided walks around the city. WORKSTREAM: Brand, Marketing and Economic Legacy Offer: The Meetings Incentives Conference and Exhibitions offer in Leicester is based around the City Conference Hub – Curve, Athena, Mercure, Encore, Belmont, Holiday Inn extending out the Marriott, University of Leicester conference facilities and Hilton Leicester if accommodation requirements cannot be fully met within the city centre. Additional clusters of facilities are at Loughborough University and the Hinckley Island Hotel. A wide range of potential venues exist to meet all needs and themes. We will work with all accommodation providers in the destination that provide a conference and events offer. As part of the social programme available delegates will be offered guided tours of the King Richard III Visitor Centre including an exclusive reception or drinks, blue badge guided tours of the city, specialist speakers if required and a visit to Bosworth Battlefield. As well as offering the venue and the accommodation to the Meetings Incentives Conference and Exhibitions market, we will work closely with the meeting organiser to negotiate with partners, provide online accommodation booking, social and partner itineraries, develop and provide marketing collateral for welcome packs and offer destination support. Routes to Market: Trade Shows There are a number of trade shows, specifically for the MICE sector Business Travel Show – Feb at Earls Court The Business Travel Show is Europe’s main exhibition and conference event for corporate travel buyers, managers and bookers to source, learn and network. Confex – March, Olympia International Confex welcomes 7,000 visitors from agencies, associations and corporate organisations and hosts over 900 exhibitors covering four areas – UK Venues and Destinations, International Venues and Destinations, Logistics and ‘Something Special’ – conference and events venues with a difference. Academic Venue Show May,, Earls Court 50 Academic Venues from the whole of the UK get the opportunity to showcase their conference and event facilities to professional conference and event organisers. The Meetings Show –July, Olympia Taking place over three days in July, at Olympia, London, 3,676 industry professionals from across the globe gathered to meet with 367 destinations, venues and meetings service providers. There is opportunity to hold hosted buyer events and the Association Conference takes part during the event. Direct/email campaign Ecomms to relevant partners and the wider LPL business tourism database. This activity will be followed up by a telemarketing campaign inviting event organisers on a familiarisation visit to the destination. WORKSTREAM: Brand, Marketing and Economic Legacy Familiarisation Visits We will undertake a series of familiarisation visits for market contacts and trade press to the destination. These have proved extremely successful in the past. Advertising/PR We will promote the offer in a number of niche trade publications and will secure additional editorial, titles include; M&IT C&IT Conference News PA News Online Promotions We will promote the offer to the industry through a range of industry channels including: Meetpie.com M&IT C&IT Conference News Plus promotion through the dedicated goleicestershire/conferences website. All of this activity will be supported through a social media campaign. Visit England We will continue to work closely with Visit England Travel Trade team to promote the King Richard III offer through all their networks and routes to market. We will accompany them to any relevant trade shows and will be included in their promotional material to the industry. Risks There is currently no funding available for this activity. However we have raised this with the LLEP and a funding request has been submitted. WORKSTREAM: Brand, Marketing and Economic Legacy 6. Target Market: Local Day/Overnight Visitors Lead Organisation: Leicester Shire Promotions Background: For a number of years we have explored opportunities to cross promote the city and county heritage offer. With the discovery of the remains of King Richard III in 2012, this became more of a priority as partners experienced a significant increase in enquiries from visitors who were keen to explore the King Richard III experience in the city and county. As a response to this demand LPL developed a joint ticketing offer which included transport which had always proved problematic in the past. Over a five month period, The Kings Tour offer ran eight times with almost 400 visitors. With the opening of the King Richard III Visitor Centre this summer we proposed rebranding and developing the offer to reflect this. Market Intelligence: Visitors from the Kings Tour in 2013 were predominantly 60+ with over 90% of visitors from within a 40 minute drive time of the city. The price and ease of accessing the offer was appealing, particularly the transport links between the Guildhall and Bosworth Battlefield. Based on recent statistics taken from the LLEP, there is great potential to continue to grow the tour within the 60+ market reaching a potential audience of 150,000. However, with the majority of residents within the 15-64 age group this market has the capacity to reach over 560,000 residents With the inclusion of the new King Richard III Visitor Centre, the price point for the tour in 2014 will have to increase. Feedback from visitors in 2013 indicated that an increase from £10 per person to £15 (including concessions) would be acceptable, however any more than this would be prohibitive. As the price of the new tour will need to be higher than this, careful marketing and positioning is needed to overcome any price point barriers. Target Market: There are two target markets; Local/regional day visitors – the geographical spread of this audience was from the city and county but also visitors from within a one hour drive time which includes Birmingham, Milton Keynes and Cambridge. Using the Cameo research tool, the profile of these visitors has been identified as: 5G Older Couples (60+) & Singles in Suburban Family Semis 6E Mature Households In Less Affluent Suburban & Rural Areas - Income Between £20 - £30k - Less Affluent Terraced Homeowners Overnight visitors – this segment is the same as the King Richard III short break market. The Cameo profile of these visitors is: 2A Opulent Older & Retired Households in Spacious Rural Properties 2B Affluent Mature Families & Couples in Large Exclusive Detached Homes 2C Affluent Mature Couples & Singles Some with School Age Children 3A Wealthy Older Families in Spacious Suburban & Rural Detached & Semis WORKSTREAM: Brand, Marketing and Economic Legacy 4B Professional Home Owners In Detached & Semi Suburbia 4E Couples & Families in Modern Rural & Suburban Developments 4F Mature Couples & Families In Mortgaged Detached & Semis 5G Older Couples & Singles in Suburban Family Semis 2C Affluent Mature Couples & Singles Some with School Age Children - Income between £75 - £100k -Older Professional Families Offer: The original Kings Tour offer consisted of; Guildhall Exhibition Blue Badge Guided Walk Bosworth Battlefield & Heritage Centre (guided walk and falconry display extra) Transport The cost of this offer was £10 per person. With the opening of the new King Richard III Visitor Centre, the proposed offer is: Bosworth Battlefield & Heritage Centre (including guided walk and falconry display) King Richard III Visitor Centre Transport Blue Badge guided walks, guided walks at Bosworth and falconry displays are optional extras We are currently revisiting the costing for this project however we would recommend that the offer is rebranded to avoid any confusion to the consumer. There is also a huge opportunity to promote the wider destination offer to this market. This could include discounts and offers for shopping, food and drink and cultural events including theatre, festivals and events. Routes to Market: Activity to attract the day market will include: Promotional literature A promotional flyer will be produced which will be distributed through partners and attractions throughout the destination and region to promote the offer. PR/Social Media Through targeted press activity we will promote the offer through all local and regional media. In addition to this it will promoted through LPL and all partner social media channels. Online Promotions The offer will feature on all partner websites and will be promoted to the target market through all partner, consumer databases. Activity to attract the overnight market will be included in the overnight visitor marketing plan. WORKSTREAM: Brand, Marketing and Economic Legacy Risks: A potential risk is that the price point of the offer becomes prohibitive for this target market. Reporting: 1. Ticket sales 2. Database growth 3. Hits to relevant websites