DRAFT – JANUARY 2014 King Richard III Tourism & Marketing Strategy CONTENTS 1. 2. 3. 4. 5. 6. 7. 8. 9. Introduction Background Delivery and Context Aims and Objectives Risks Assessment of offer/assets Marketing Approach Launch Activity Target Markets: Residents – local and regional 10. 11. 12. Day Visits – Individuals Domestic Overnight – Individuals Domestic Overnight – Groups Inbound – Groups Meetings, Incentives, Conferences and Events (MICE) Kings Tour Product Development Budgets and Responsibilities Evaluation 13. Appendix 1 1 1. Introduction This plan brings together the wider tourism opportunities around the story of King Richard III in Leicester and Leicestershire. It will allow the partnership to have a single direction to ensure that we achieve the greatest possible impact by providing our visitors with the best experience we can provide. The world’s eyes are on Leicester and Leicestershire as a result of this discovery and through this plan we will ensure that we rise to that expectation. 2. Background Tourism has long been the city and county’s hidden success story. For many years, we have been fighting hard to establish a place in England's tourism offer. We have many stories to tell and many experiences to offer visitors but it has been a challenge to engage with visitors to allow these opportunities to be sold. Even though we have been seen on the national tourism stage as a secondary player, thanks to careful targeting of niche-groups and exploiting our location for business tourism, we have managed to punch above our weight. This is demonstrated by the area’s tourism sector having the same value of impact as neighbouring destinations which are perceived as primary tourism destinations. It is worth reminding ourselves that the value of tourism to Leicester and Leicestershire is around £1.4bn a year – the same as Nottingham and Nottinghamshire. Around 20,000 people rely on the tourism economy for their jobs. There is now a renewed confidence and a clear understanding of the difference tourism can make to our economy. In the city, the City Mayor has repeatedly given his commitment to tourism and the ‘Connecting Leicester’ projects, infrastructure improvements and many other initiatives are greatly strengthening the city’s tourism appeal. Our county offer boasts some leading attractions and experiences that are successfully packaged under the innovative ‘STAY PLAY EXPLORE’ campaign. However, the performance can be improved further and the discovery of the remains of King Richard III in Leicester, the profile generated by being a candidate for city of culture, profile through the Rugby World cup all mean that now is the right time to invest in tourism and up our game. Delivering a ‘step-change’ To mark a step change, we have long needed a strong hook to raise interest, draw people in and overcome any negative pre-conceptions. The opportunity to develop and utilise fully the discovery of King Richard III as that hook now exists. Growth will come from successful tourism businesses and we need to create a climate for them to grow, invest and flourish. A combination of effective tourism structures, proven track record in tourism marketing, very strong public and private sector partnerships and a constantly improving product give us all the elements needed for a step change. KPIs for the success of this activity have been developed - see appendix 2 Why Tourism is Important 2 During the current period of economic uncertainty and austerity, it is worth asking the question why the visitor economy is important to a destination. Tourism can be seen as many things and has in the past sometimes been dismissed as a 'candy floss' industry of low value. This view is now largely rejected and tourism is considered as one of the sectors that can help drive economic growth within a destination and within the country. Of particular interest is the role tourism plays in influencing the overall quality of life of residents and for the wider local economy: • By strengthening the visitor economy, services enjoyed by local people, such as restaurants, attractions, arts and entertainment will benefit. Looked at the other way, actions directly aimed at making somewhere a better place to live and work will also make it a more appealing place to visit. • Strengthening and promoting the image and awareness of a destination and the services available and attracting influencers to conferences and events can be highly important tools in bringing new business and inward investment across all sectors. • Tourism has demonstrated its ability to stimulate growth in jobs and is a relatively accessible sector in which to start a new business. • The health of tourism related businesses can be very important to other parts of the local economy who supply them, such as food producers, maintenance services etc. Shaping a Successful Tourism Destination around King Richard III Destinations are the places that people want to visit and experience; destinations are the heart and soul of England's Visitor Economy. Destinations are diverse - they don't always fit neatly into county (or national) borders or within public sector administrative boundaries. They may cover a single destination, or number of smaller destinations with a strong identity caused by its natural geography or landscape well known in its own right, e.g. the Cotswolds. They may be linked by a unifying event, such as Leicester and Bosworth Field being linked by the King Richard III stories. Destinations are multifaceted places containing a number of stakeholders with their own specific needs. Experience shows that without collaboration, coordination and a continued focus, places do not evolve with a common purpose. To create a successful and sustainable visitor economy in an area, all the components that make a successful destination need to be managed in an integrated and long-term way, with a clear focus on the needs of residents, businesses and visitors. 3. Delivery and Context This plan has been developed by and is overseen by the King Richard III Tourism and Marketing Group which brings together the following partners: Leicester Shire Promotions Ltd Leicester City Council Leicestershire County Council Leicester Cathedral The University of Leicester The full terms or reference for the group are attached at Appendix 1 3 The group is part of a wider structure put in place to manage all matters relating to the discovery as shown in the following diagram: 4 5 In shaping this plan and in its forward evolution and execution, it is recognised that there are many things that need to influence and inform the work of this group, whilst not directly being its responsibility. Whilst this plan focusses on opportunities relating to King Richard III, partners are aware that there is a broader tourism offer and opportunity. This plan will be key in the development of the Leicester Place Marketing Strategy. Full linkages will be made in both directions to cross-fertilise and support all tourism sectors. 4. Aims and Objectives • • • • Ensure a coordinated and cohesive approach to marketing and developing tourism opportunities around the discovery of King Richard III Give direction and focus to minimise duplication and ensure robust return on investment Shape and deliver a world-class visitor experience Create an environment in which new and established tourism and related businesses can thrive 5. Risks Although there is a huge opportunity to raise the profile of the destination and attract new visitors there are a number of risks that need to be considered. We have identified risks for each of the strands of marketing activity, however there is also an overarching risk that however well developed this strategy and marketing activity is, it cannot achieve its potential if the necessary resources are not in place. Therefore it is of utmost priority that resources are identified and deployed as soon as possible. A suggested budget is outlined in Appendix 3. 6. The Offer The King Richard III offer in the destination is extensive, some of which is attractive to a mainsteam visitor market whilst other elements are of particular interest to a niche market. The elements of the offer cover the history, myth, fact and controversy and the science of the discovery along with some fascinating stories of human endeavour. There is something in the story to appeal to everyone. There are a wide range of components that together form the King Richard III offer: King Richard III Visitor Centre Cathedral Quarter Leicester Cathedral King Richard III Leicester (including the interment, guided walks and events) University of Leicester learning experience Medieval Leicester (including the Story of Leicester) Bosworth Battlefield and Heritage Centre – Richard III and Henry Tudor Medieval Leicestershire (including Kirby Muxloe Castle, Bradgate Park, Stoke Golding) King Richard III sites and connections nationally 6 This offer will be shaped and packaged in different ways to maximise the appeal to different audience groups. 7. Marketing Approach We have agreed simple, clear and effective marketing approach structured on the following elements: • • • • Agree and identify target market sectors Understand the shape, size and motivations of each sector Define the offer for each sector Identify routes to market Our agreed Target Market Sectors are: Residents and Day Visitors Domestic Overnight Visitors – individuals Domestic Travel Trade (groups) – day and overnight Inbound – groups Meetings, Incentives, Conferences and Events (MICE) There is also another market sector which cuts across all those identified here, this is the accessibility market. All of the King Richard III offer has been developed to be fully accessible to all visitors. As a destination we work closely with Visit England and Disabledgo to promote our offer and we have many award winning venues and accommodation providers. All marketing activity will reflect this offer. 7 8. Launch Activity Working together with all relevant partners, this group will ensure that all opportunities are maximised to promote the opening of the new King Richard III Visitor Centre to a local, regional, national and international audience. 8 9.1 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 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. 9 9.2 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. 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 10 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 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. 11 • 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 guide will be produced to promote the entire range of breaks on offer. The guide 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. Risks Potential barriers to success could be: Price point which will depend on accommodation and attraction costs Accommodation availability Sustainability of offer - will the attraction offer be refreshed to attract a new audience. 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 12 9.3 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 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. 13 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. 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. 14 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. 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. 15 Visit Leicester Promotion to group enquiries and visitors through the centre and online. Risks Potential barriers to success could be: Initial risks could be timing of information about prices for the centre. If we are to attract the coach market for 2014 exact details of the offer (including price and opening dates) will be needed in time to launch at the trade shows in March. 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 16 9.4 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 ($bn): 83.8 2. Global rank for international tourism expenditure: 2 17 3. Number of outbound visits (m): 85.7 4. Most visited destination: France Inbound to the UK in 2012 1. 3.0 million visits, accounting for 9.5% of all overseas visits to the UK 2. 16.3 million nights, accounting for 7.1% of all nights in the UK by overseas visitors 3. £1.2 billion spent, accounting for 6.6% of the total spent whilst in the UK by overseas visitors 4. Compared to five years ago there has been a 12% decrease in visits, a 15% decrease in nights and a 1% increase in spend General Market Conditions 1. Germany has an ageing population that enjoys a high standard of living, with more than one million resident High Net Worth Individuals 2. The economy is strong despite the wider Eurozone debt crisis and Germany has extensive trade links with Britain 3. Germany has a modern and open-minded society 4. The proportion of Germans taking a short-break each year is increasing 5. Group and coach tours remain popular, a trend that may be sustained by the ageing population USA Global Context 1. International tourism expenditure ($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 18 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 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: 19 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. 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 20 9.5 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 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. 21 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. 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 22 There are a number of trade shows, specifically for the MICE sector Business Travel Show – 4-5 Feb 2014 at Earls Court The Business Travel Show, taking place in London on 4 - 5 February 2014, is Europe’s main exhibition and conference event for corporate travel buyers, managers and bookers to source, learn and network. Confex – 12-13th March 2014, 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 14th May 2014, 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 – 8-10 July 2014, 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. 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 23 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. 24 9.6 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. 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 25 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. 26 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 27 10. Product Development The opening of the new King Richard III Visitor Centre this summer and the development of Cathedral Quarter combined with the established offer provides us with an exciting new offer to raise the profile of the destination, nationally and internationally. However there is still potential to further develop the product linked to the King Richard III offer. This will be particularly important in years 3 and beyond once the ‘honeymoon’ period of the new attraction is over. Possible opportunities identified so far include: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 11. Development of an Open Air Film Season Medieval Banquets Production of new marketing literature Events and performances at Cathedral Quarter venues Mediaeval Food & Drink events at the new Food Hall City Festival to integrate archaeology feature White boars around the city and county Meet & greet for groups Development of King Richard III VIP tours King Richard III Conference City centre parking for groups Budgets Activity outlined in this plan will be covered by existing budgets of the lead organisations and other partners. Growth funding will be pursued whenever available. Suggested budgets are included as part of the marketing action plans. 12. Evaluation Evaluation of this activity will be measure in a number of ways detailed in each of the target market action plans. However in addition to this Leicester Shire Promotions will commission STEAM research to impact of this activity to the destination. In addition to this we will measure success through: 1. 2. 3. 4. 5. 6. 7. Residents – awareness Day Visits – volume Domestic overnight – volume and value Press coverage - value generated Social media Inbound – volume and value MICE sector – volume and value 28 Appendix 1 King Richard III Tourism and Marketing Group Terms of Reference - December 2013 Purpose: 1. The group has been established to act as a multi-agency advisory panel to shape and prioritise initiatives and budget allocation to support the delivery of a coordinated destination wide tourism and marketing plan on all issues relating to King Richard III 2. The group seeks to ensure that all opportunities for the sensitive development of promotional activity are identified and acted upon and that the needs and expectations of residents, visitors and stakeholders are met 3. The group has a particular responsibility to ensure that opportunities are developed that reflect the wider KRIII offer and the needs of visitors across boundaries, covering Leicester, Leicestershire and other associated destinations to the benefit of the Leicestershire economy. Membership and organisation: The group members agree to work together actively to achieve the objectives on the basis of:1. Visible commitment and ‘ownership’ by the various member organisations and individual representatives 2. Mutual trust and respect 3. Openness and transparency Effective communication and accountability 1. Shared ownership of resources, where appropriate 2. Combined expertise 3. Creative and innovative solutions to problems 4. Identification and sharing of best practice, based on mutual learning 5. Promote the benefits of diversity & the removal of barriers to equality of access and opportunity 6. Clear purpose, clarity of expectations and agreed targets to action 7. Effective decision-making 8. Shared mechanisms for risk management, monitoring, evaluation, reviewing and reporting on performance, progress and success. 29 Members of the Partnership Must not use their position improperly, confer on, or secure for themselves or any other person, an advantage or disadvantage. The group consists of nominated representatives of the following organisations. The group will select one of its members to chair meetings and that member’s organisation will provide the administrative support for the group. The chair will be re-elected annually. There is no limit on how long members are able to participate, subject only to their organisation continuing to be a relevant partner: 1. Leicester Cathedral and Diocese 2. Leicester City Council 3. Leicestershire County Council 4. Leicester Shire Promotions 5. University Of Leicester The group will review regularly membership, purpose and outcomes to ensure it remains relevant. The group acknowledge that there other King Richard III working groups operating and will aim to engage with them with the intention of being inclusive and avoiding duplication. Accountability: This group is one of the task groups reporting to the Cathedral Quarter Partnership Board (CQPB) via its Executive. As such it supports the Partnership Board’s Objectives in relation to King Richard III matters. Liaison between the group and the CQPB is through the City Council’s City Centre Director, who is the Cathedral Quarter Partnership Board’s task group Lead officer. Individually, the members are accountable to their respective employing bodies; collectively the group is accountable to the Cathedral Quarter Partnership Board. Working methods: The group will agree a strategic plan and performance measurements for the effective marketing and tourism activity related to KRIII for sign off by the CPBB according to stated accountabilities. Responsibility for leading on delivery will be assigned to member organisations. Each meeting will review progress to date in the light of ongoing developments and agree any action needed to address potential short-comings. The group will need to have linkages to other advisory groups, including those looking at communications. However, duplication of effort will be avoided. Meetings: 1. Meetings will be held according to the needs of the workload, but as a minimum the group will meet every 6 weeks to facilitate the reporting at the CQPB Task Group Meetings. 2. The agenda will consist of a number of pre-agreed standing items with all members able to request additional agenda items in advance of meetings 3. Papers will be circulated no later than 5 working days in advance of a meeting 4. All communication of the group will be by email 5. Action points from meetings will be circulated within 5 working days 30 Review: These terms of reference will be reviewed annually. 31 KPIS Activity Target Responsibility Evidence s/break bednights booked Online marketing Advertising PR and social media Eblasts to targeted database Evidence increase in group tours Monthly eblasts to database Telesales campaign Programme of fam visits Attendance at major events Advertising PR and social media Evidence increase in conference/event bookings Targeted campaign to key events identified through ICCA database Online marketing PR and social media Eblasts to targeted database Evidence success of Kings Tour Online marketing Promotional literature Eblasts Partner promotions PR and social media 32 33