Appendix 11 (a) WORKPLAN 2010/11 TOURISM AND REGENERATION OVERVIEW AND SCRUTINY COMMITTEE TOPIC DETAIL DATE OF LAST REPORT DATE OF NEXT REPORT DUE Visitor Economy – Philip Welsh Raising quality standards - Visitor Economy Performance Indicators - No. hotels moving into national accreditation: 70 (by end March 2011) No. employees participating in Welcome to Blackpool programme: 1200 (by end March 2011) No. businesses participating in Welcome to Blackpool: 50 (by end of March 2011) No. businesses participating in visitor economy quality-based training initiatives: 250 (by end of March 2011) 26th May 2011 Headline number of visitors. Target – to maintain visitor numbers achieved in 2009. Proportion of staying visitors. Target – to increase proportion of staying visitors v day visitors compared to 2009. Visitor Satisfaction. New data for 2010 – sets a baseline for future years. Visitor spend. Target – to increase visitor spend year-on-year. Visitor Economy Performance Indicators – stats covering visitor attractions, hotels, car parking, incoming rail travellers, retail. Town Centre Footfall. Target – 1 per cent growth v 2009. 14th Oct 2010 Infrastructure – John Donnellon Car Parking Strategy Promenade Movement Strategy / Tower Festival Headland Highways Asset Management Plan Last updated 27/08/2010 Monitoring development of the Strategy (linked to previous scrutiny review). Jeremy Walker. - Outline of the design Site visit upon completion of works. Detailed inventory of value and condition of highways assets – state of the Borough report produced annual with investment plan. 14th Jan 2010 9th Sept 2010 9th Sept 2010 April 2011 17th Feb 2011 Appendix 11 (a) WORKPLAN 2010/11 TOURISM AND REGENERATION OVERVIEW AND SCRUTINY COMMITTEE Houses in Multiple Occupation Pilot Completion of demonstration project to show how former HMO’s and redundant guest house can be converted into family homes. 26th May 2011 Core Strategy Consultation responses assessed and final draft presented. 25th Nov 2010 Central Station Site Consideration of leisure proposal from Greenbank Developments. 17th Feb 2011 Street Lighting Private Finance Initiative Scheme Update on progress of the scheme. Clare Nolan-Barnes / Andy Ashton. 18th June 2009 9th Sept 2010 Tourism Assets, Quality Standards and Illuminations – Helen France Blackpool Tower Completion of roof repairs and takeover by Merlin (representative to be invited to meeting) 25th Nov 2010 Louis Tussauds Waxworks Completion of works into a Madame Tussauds attraction. 26th May 2011 Winter Gardens Refurbishment of the Floral Hall. 13th Jan 2011 Sandcastle Water Park Progress updates on development works. 9th Sept 2010 Proceeds of Crime Recovery Outline of proposed scheme. Tim Coglan. 9th Sept 2010 Intervention to Improve Buildings and Infrastructure Data and information on the number of Section 215 notices and enforcement procedures. Tim Coglan 9th Sept 2010 Enforcement of Houses in Multiple Occupation Progress updates on the scheme. Tim Coglan 9th Sept 2010 Enforcement of Licensed Premises Progress on the enforcement of licensed premises that cause neighbour nuisance and irresponsible retailing. Tim Coglan 9th Sept 2010 Enforcement against doorstep crime and distraction burglary Delivery of new intervention strategy. Tim Coglan 9th Sept 2010 Last updated 27/08/2010 Appendix 11 (a) WORKPLAN 2010/11 TOURISM AND REGENERATION OVERVIEW AND SCRUTINY COMMITTEE Food Hygiene Delivery of scheme and grading of premises. Tim Coglan 9th Sept 2010 Illuminations Switch On Event Outcome of the event. Natalie Wyatt. 14th Oct 2010 Creation of a new Marketing Company Outline of governance and SLA arrangements. 14th Oct 2010 Events Strategy Presentation on the draft Strategy. 14th Oct 2010 Marketing Strategy Presentation on the draft Strategy. 14th Oct 2010 Events Programme Outline of the 2011 programme, incorporating event proposals for the new headlands. 13th Jan 2011 Marketing – Doug Garrett Economic Development – Alan Cavill 1st July 2010 Creation of an Economic Development Company for the Fylde Coast Monitoring of Business Plan. Future Jobs Fund Outcome of the scheme, number of young people successfully into work. 26th May 2011 Fylde Coast Employment and Skills Strategy Presentation on the Strategy and Action Plan. 9th Sept 2010 Local Enterprise Growth Initiative Outcome of the final year of the scheme – overview of key targets. 26th May 2011 Central Station Redevelopment Production of an economic appraisal re: Greenbank Developments. 26th May 2011 Talbot Gateway Outcome of case representation to the Treasury. 25th Nov 2010 Blackpool Strategic Partnership Goal Champions Progress report on Goal 1 of Sustainable Community Strategy. Steve Weaver. Last updated 27/08/2010 14th Jan 2010 25th Nov 2010 9th Sept 2010 Appendix 11 (a) WORKPLAN 2010/11 TOURISM AND REGENERATION OVERVIEW AND SCRUTINY COMMITTEE Partners Pleasure Beach Blackpool Invitation to provide an annual presentation on their marketing plans, the impact of Council events on their businesses, and the relationship with visitBlackpool. Helen France / Robert Owen Blackpool Business Leadership Group To receive the minutes of the BBLG meetings and invite a representative to attend meetings if required. Philip Welsh / Howard Lewis. 8th Oct 2009 14th Oct 2010 Ongoing. Scrutiny Reviews Retail Economy Scrutiny Action Plan Updates on the Action Plan – 8 outstanding recommendations. 20th May 2010 25th Nov 2010 Lower Walk Scrutiny Final report to be presented once complete. 1st April 2010 9th Sept 2010 Illuminations Investment Scrutiny Final report to be presented once complete. 1st April 2010 9th Sept 2010 Other Areas Tram Depot Last updated 27/08/2010 To undertake a tour of the new depot (CC&BS OSC to also attend regarding heritage trams) TBC