Strategy Delivery Report January 2016 V1.7 Edinburgh 2020 Strategy Delivery Report: Page 1 Version 1.0 Date 13.10.13 1.1 31.3.14 1.2 12.5.14 1.3 12.8.14 1.4 13.1.15 1.5 30.6.15 1.6 1.7 30.9.15 20.1.16 Author Margaret McNeil/Gillian Swanney Margaret McNeil/Gillian Swanney Gillian Swanney / Margaret McNeil Gillian Swanney / Margaret McNeil Gillian Swanney / Margaret McNeil Gillian Swanney / Margaret McNeil Gillian Swanney Gillian Swanney Change Drafted – for discussion with ETG Chairs Draft for ongoing update Ongoing update for SIG Meeting 21 May 14 Ongoing update Ongoing update Ongoing update Ongoing update Ongoing update for Edinburgh 2020 Strategy Review Edinburgh 2020 Strategy Delivery Report: Page 2 Overview The Edinburgh 2020 Tourism Strategy sets out the ambition for the growth for the Edinburgh tourism sector. The strategy was developed in 2011 and launched in 2012. This Strategy Delivery Report is a management tool, providing an overview of the Strategy, and the progress against specific themes and projects. The Report will be updating on an ongoing basis. Edinburgh 2020 - Summary The Vision: Edinburgh is a world class city, competing successfully as one of Europe’s top visitor destinations, investing in its tourism assets, products and services to provide a unique and compelling year round visitor experience. The Aims: To increase the value of tourism to the city and to its tourism industry To enhance the city’s image and reputation The Objectives: Generate an additional 1.12 million visits (from 3.27m to 4.30m per annum) Increase visitor expenditure by £485 million per annum (from £1.015bn to £1.5 bn per annum) Achieve 50% of additional visits during October to March, reducing the seasonality split from 40:60 to 43:57. Achieving these objectives will have a significant impact at the Scottish level, contributing almost 50% of the overall national growth objectives for tourism. The Structure Strategic Priorities World Class City Management Quality of Experience Winter Product Development World Class Meetings City Extending tourism’s footprint Cross Cutting Themes Marketing and communications Visitor services Research and performance measures Transport and Access Technology Key Promotional Themes World Heritage City World’s No 1 Festival City World Class Meeting Place 365 Day Destination Edinburgh & Scotland Enabling and Influencing Leadership and Governance Business Support – Communication, Collaboration, Innovation Sustainability – economic, social and environmental Edinburgh 2020 Strategy Delivery Report: Page 3 Key Messages As a tourism destination, Edinburgh has an outstanding track record of success. Over the past 20 years, both the volume and the value of tourism have increased dramatically. Edinburgh’s tourism sector can deliver significant growth and a substantial increase in employment. Delivering the growth potential of the tourism sector requires a proactive, collective and collaborative effort by all stakeholders. Tourism delivers wider benefits, enhancing the city’s reputation and image, quality of life and inward investment. The success of Edinburgh’s tourism sector is important to the wider Scottish economy. Key Performance Indicators (KPIs) There are 4 clear KPIs for Edinburgh 2020, which will be monitored against the 2010 baseline via the nationally recognised IPS and GBTS statistics: Increase total visitor spend from £1015bn to £1.5bn – generating an additional £485m spend per annum by 2020. Increase the number of visits by one third by 2020, from 3.27m visits to 4.39m visits, generating an additional 4.15 visitor nights. Increase the average visitors’ spending in the city by 10% by 2020, from £310.40 in 2010 to £341.44. Reduce seasonality by securing 50% of additional visits the months of Oct to March. Supporting Performance Indicators Increase Employment in Tourism to 40,400 FTE’s Addition X hotel rooms Increase average hotel room occupancy to 85% Additional, project specific KPI’s will be developed and monitored as appropriate. A Performance Monitoring Framework is under development and will be published on an annual basis. Edinburgh 2020 Strategy Delivery Report: Page 4 Strategy Delivery Structure – Leadership and Governance Links to associated Strategic initiatives CEC Economic Strategy EDINBURGH’S TOURISM SECTOR INDUSTRY SCOTGOV CEC Association Representation SE CS Partnership working HS VS ME Senior Stakeholders Representation Cross cutting themes Marketing & Promotion (VS/ME) National Tourism Strategy SG Economic Strategy ETAG ME EWH Action Plan World Class City Management ETAG Chair – Robin Worsnop Edinburgh 2020 8 year Strategy 3 yr Action Plan Facilitation Project support Quality of Experience Chair – Sue Bruce Medium to long term strategic planning Co-ordination Monitoring progress Strategy Implementation Group Policy Action Plan Groups Winter Product Development Edinburgh’s competitive position World Class Meetings City Technology Business Support (SE) Transport Sustainability Extending the tourism footprint Edinburgh 2020 Strategy Delivery Report: Page 5 1. World Class City Management Priority Action Status Timescale Lead Well planned and coordinated day-to-day management of the public realm, especially in heavy footfall areas. This includes addressing the issues of litter, graffiti, begging etc Clean Up Edinburgh campaign launched Complete Launched Oct 2013 and runs for one year. CEC Pilot waste management programme Complete Pilots in Rose Street, High Street and Leith Walk are live. CEC Essential Edinburgh Royal Mile Action Plan Active CEC RMBA Canongate/Holyrood Initiative established to drive footfall to the lower end of the Royal Mile. Active Ongoing - Short term improvements to retail and management are being established while long term public realm changes are pending funding.Engagement with Underbelly has been made to expand the Winter Festival into the area. A plan to create more temporary pedestrian space is planned for Spring 2015. A marketing sub group has been set up to deliver a flyer and social media. Reducing street clutter on Royal Mile through rationalising of A boards Walking Tours Working Group established to address New Edinburgh World Heritage Food Trail incorporating The Royal Mile Active Complete Summer 2015 EWH Active Ongoing Started Autumn 2015 RMBA ETAG Complete April 2014 Market Street - in progress. September 2014 – Formulate and deliver a coherent vision for the Royal Mile, enhancing the quality of the streetscape to support retail and improve the visitor experience, managing it as a five start visitor attractions Maintaining and enhancing the quality of Royal Mile Business Association – developing a Food and Drink Group to develop activities which optimise and showcase the unique F & D offer in and around Edinburgh’s Royal Mile Castlehill streetscape improvements Waverley Bridge streetscape and traffic management improvements CHI CEC CEC Edinburgh 2020 Strategy Delivery Report: Page 6 the cityscape Charlotte Square streetscape improvements Investigate technology tools (such as SmartStept) to provide market intelligence and inform future public realm investment Define the identify of the City Centre Cherishing and enhancing the city’s main green spaces, which help to make the city attractive for visitors and enhance the city’s green credentials Through the Edinburgh 12 initiative help facilitate the development of 12 of the City Centre’s strategic gap sites. Possible introduction of a ‘Bus Gate’ on the Royal Mile between St Mary’s Street and the Bridges to reduce traffic and improve the quality of the area for pedestrians. Pedsetrianised sections of George Street. St Andrews Square Development Royal Mile Action Plan Greater Grassmarket Business Plan Edinburgh secured 24 Green Flag awards for the best green spaces in the country. Active Active In development Waverley Bridge Pending TRO inquiry outcome. Ongoing Did review Smart Steps, and potential project with HP but didnt progress further Ongoing Aiming to implement in Spring 2015 APG CEC CEC City Centre Vision Active CEC Edinburgh outdoors website and App Entente Florale August 2014 Edinburgh 2020 Strategy Delivery Report: Page 7 2.Quality of Experience Priority Action Status Timescale Lead Active Ongoing FE Complete May 2015 Festivals Forum Festivals Edinburgh 5 year Marketing Plan Active 2014 – 2019 FE Castle Hill Group – knowledge sharing, joint fam trips Active Ongoing CHG Capital Group – knowledge sharing, collaboration Active Ongoing ECG Development of 10 new galleries at the National Museum of Scotland Active 2016 NMS Edinburgh Cultural Venues Group – driving collaboration and innovation across key cultural venues Canongate Holyrood Initiative Active Ongoing ECVG Active Ongoing CHI Refresh of Edinburgh Events Strategy Active CEC ETAG Festivals Edinburgh delivering against the Thundering Hooves Strategy Thundering Hooves Refresh Further development and enhancement of Edinburgh’s visitor offer – including Festivals, Events and attractions. New ETAG Food & Drink Business Opportunity Guide Complete I think this project was put on hold May 2014 VisitScotland & ETAG Taste our Best event aimed at food & drink providers Complete May 2014 VS George Street for 1year pilot to create more pedestrian space – including extending café culture, festival events etc. Edinburgh Fringe ticket collection point at Edinburgh Airport Complete Jun2014 to June 2015 Essential Edinburgh Active August to Sept 2014 Edinburgh Festival Fringe and Edinburgh Airport Edinburgh 2020 Strategy Delivery Report: Page 8 Develop strategic approach to a new and fully integrated single-design solution which addresses the signage/navigation/ wayfinding requirements of the visitor Tendering of new Pedestrian Wayfinding Scheme Contract has been awarded and steering group reformed to discuss activation. Royal Mile Business Association Define protocol for communications between tourism sector and CEC, providing tourism businesses with information / contact details to address day-to-day cleanliness issues/problems that arise. Visitor focal points i.e. Royal Mile, Grassmarket, Princes Street, Rose Street, George Street, St Andrews Square Gardens Visitor information provision – focus on provision during the visit ( not pre or post) – ensure high quality, consistent, engaging and factual content is readily available to visitors while they are in the city , and across all platforms (print and digital). Encourage better interpretation and storytelling via information provision. Market Intelligence – explore new ways of gathering intelligence - pilot Destination level market intelligence approach utilising existing information held across partners, and Stalled Active CEC – Signage Group RMBA Ongoing Essential Edinburgh – Clean team and trade waste initiative Active EE 2018 CEC - Services for Communities – Clean up Edinburgh Campaign Active CEC – Services for Communiti es Trade Waste Pilot – Rose Street, Royal Mile, and Leith Walk Active Essential Edinburgh and CEC ETAG / City of Literature Online Toolkit and Innovation Fund Complete ETAG Edinburgh World Heritage Business Opportunity Guide Refresh Digital mapping of consumer facing visitor apps listed on ETAG website Development of a simple, interactive and engaging self service, online training tool for frontline staff which gives them destination knowledge, information and tools to improve the customer experience. Our Edinburgh was launched in May 2015 Complete See Market Intelligence 9 month pilot (to end of 2014) Launched August 2014 Complete Sept 2014 August 2014 Complete Project is ongoing – focus is on business take up / engagement Active ETAG and City of Literature Trust ETAG ETAG DLP working group ETAG ETAG Ongoing Edinburgh 2020 Strategy Delivery Report: Page 9 carry out social media analytics focussing on the likes of TripAdvisor, Twitter and Facebook. 3 Winter Product Development Priority Develop a highly targeted winter marketing campaign, featuring the city’s permanent cultural and heritage attractions (including their seasonal events programmes) as well as the Winter Festivals and other events. Ensure that business are able to fully exploit and harness the opportunity to benefit from the city’s wide range of existing attractions; encouraging collaboration and innovation. Develop at least one new event (such as a a Food Festival or winter lighting) to help fill one of the main troughs in Action Status Timescale Lead ME Winter in Edinburgh campaign Complete November 2013 to January 2014 City Centre re-launch activity - ‘This is Edinburgh’ campaign Complete February 2014 to February 2016 City Centre Promotions Group Chaired by Essential Edinburgh ME A City for all Seasons: Winter Business Opportunity Guide Complete September 2013 ETAG Edinburgh Tourism Showcase Complete September 2013 ETAG Winter Tourism Innovation Workshops (x3) Complete ETAG Refresh of A City for all Seasons: Winter Business Opportunity Guide Complete September, October, November 2013 May 2014 Christmas & Hogmanay 2014 Business Briefing Complete July 2014 ETAG Field of Light Installation Complete April 2014 CEC – Culture and Sports ETAG Edinburgh 2020 Strategy Delivery Report: Page 10 demand. 4. World Class Meeting City Priority Action Status Timescale Lead Maximise the use of existing capacity: with the existing offer (venues, hotels, air routes) there is potential for additional business and there is scope for the city to increase its share in certain markets. Convention Edinburgh, part of Marketing Edinburgh, promotes the city as a premier conference, incentive and event destination. Offering high levels of product knowledge, specialist skills and effective coordination of venues and support services, they aim is to grow the value of the city’s business tourism market. Active Ongoing ME Creation of an MOU between Marketing Edinburgh and EICC to share research and sales intelligence Collaborative working underway in partnership with the national Business Tourism Industry Group. Creation of a national Corporate Champions initiative designed to grow business from corporate contacts – “Think Scotland, Think Conference” Active/complete Ongoing ME/EICC Active Ongoing via Business Tourism or Scotland (BTfS) ME as member of BTfS Group Business Tourism Scotland Conference – opportunity for education and networking for Scotland’s business tourism industry. Opportunity to showcase the city as a conference destination. Active Ongoing took place in 2014 and 2015 Industry Steering Group chaired by LW from ME Increased joint sales activity with Convention Edinburgh (CE) members Active Ongoing Sales trips to Brussels and Chicago completed with EICC and Sheraton. ME Increased targeted research and sales activity on particular prospects Edinburgh 2020 Strategy Delivery Report: Page 11 Creation of Business Tourism video for Edinburgh To be used for bid presentations and documents; for CE members and industry partners to use for promotional purposes Creation of marketing activities in collaboration with Edinburgh Hotels Association (EHA) to drive leisure, conference and events business to Edinburgh with a focus on shoulder months Active Key aims include:• to get qualified buyers to Edinburgh via bespoke site inspections and familiarisation trips. • The creation of a dedicated incentive piece for Edinburgh • To work in collaboration with industry partners such as VisitScotland’s North American Office, Edinburgh Airport, EHA, BestCities and key airlines with routes to the States. Initial discussions with potential multi-use venue operators have raised some financial concerns but informed discussions continue to try to find a working model. VS subvention funding now in place. Review the need and opportunity for subvention funding. Improve the quality of product and service across the sector. In discussion with EHA to finalise plan ME ME / EHA Launch Autumn 2014 Creation of strategic plan to increase activity in North American market focussing on corporate, incentive and association events. The development of a multipurpose events venue, capable of seating 6,000 or more. Complete Future sales trips planned with CE members and / or VisitScotland Launched at IMEX America 14-16 October 2014 Active Will commence October 2014 ME Active TBC TBC Active Ongoing ME To date secured 16 conferences worth £32m Subvention Fund term ends March 2015 – require lobbying for it to be continued ME participating Edinburgh 2020 Strategy Delivery Report: Page 12 5. Extending Tourism’s Footprint Priority Fully exploit existing resources, such as the interesting, vibrant neighbourhoods within the city. Utilizing development areas for the city to build infrastructure capacity. Update the Waterfront Tourism Destination Plan Review and inform tourism related development proposals for the West Edinburgh. Action Status Timescale Lead Development of Cycling Tourism Action Plan Complete Complete in February 2015 CEC Complete in February 2015 CEC Complete Active Ongoing CEC Complete Oct 2012 SE On hold TBC N/A Active Ongoing EIDP Development of Cruise Tourism Action Plan. Existing activity includes signage at South Queensferry. Town Centres: supporting a wide range of city-wide and destination-specific activities to improve the offering in the city’s 8 key high street locations and thereby increasing footfall. All activities are informed by the recently updated Town Centre Strategy Edinburgh Bio-Quarter hotel feasibility study. On hold – not a current priority. Ongoing engagement via the West Edinburgh International Development Partnership – Nov 2013 update paper available on request. Edinburgh 2020 Strategy Delivery Report: Page 13 6. Transport Priority Action Status Timescale Lead Complete November 2014 Edinburgh Airport Complete July 2014 Common bag drop and self-service check in developments to improve passenger flow and queuing times. Glasgow campaign promoting City Link Air express coach Active On-going Edinburgh Airport & UK Border Force Edinburgh Airport Fire Service Edinburgh Airport Active New premium passenger lounge offerings; No1 Traveller and Swissport Aspire lounges Complete Ongoing Launched August 2014 July 2014 Active May 2014 Active May 2014 New security hall development and terminal extension New E gates in International immigration to increase operational efficiency Fire training centre winning contracts to train fire crews from around UK, Europe and the world. Edinburgh Airport development Edinburgh Airport Edinburgh Airport & Concessio naires Air route development: United States – Boston, Chicago, New York, Philadelphia Canada – Toronto and Montreal Middle East – Dubai, Doha, Abu Dhabi Chicago and Philadelphia routes secured and launched 2014 Toronto route extended season for Summer 2014 Doha route secured and launched 2014. Abu Dhabi secured, launch due 8 June 2015 Edinburgh Airport Active June 2015 Edinburgh 2020 Strategy Delivery Report: Page 14 Asia – Beijing, Hong Kong, Kuala Lumpur Continued monitoring of market Europe – Zurich launched Luxemburg, Zurich June 2014 Vienna, Madeira, Funchal Helsinki, the Baltic announced for States Feb 2015 Haymarket – redevelopment of station Rail Waverley – redevelopment of station and access Edinburgh Gateway – creation of new rail/tram interchange station for the airport. Also links Fife line directly with the airport Launch of trams Active On-going Active On-going Complete December 2013 Complete 2014 Active December 2016 Complete May 2014 Inner-city public transport Proposed extension of the trams to Leith – CEC approved in principal to explore, in process of reviewing an outline business case before making any investment decisions Launch of new Lothian Buses App and mobile ticketing Active Network Rail Network Rail Network Rail Transport for Edinburgh CEC Ongoing Complete November 2013 Lothian Buses Edinburgh 2020 Strategy Delivery Report: Page 15 7. Accommodation Priority Ensure appropriate accommodation mix to service growth ambition set out in Edinburgh 2020 strategy Action Status Timescale Lead Edinburgh Tourism Accommodation Audit Complete 2012 ETAG Hotel Prospectus Complete 2012 SDI / CEC Hotel Development Review Compete Jan 2014 ETAG / SDI Through the Edinburgh 12 initiative engage with hotel developers and operators to help facilitate, where appropriate, the development of hotel and serviceapartment schemes within the City Centre’s gap sites. Active Ongoing CEC Edinburgh 2020 Strategy Delivery Report: Page 16 8. Technology Priority Action Status Timescale Lead Creation of new technology based products and services that will enhance the quality of the visitor experience and generate new income streams. Update of Tourism Technology Edinburgh report Completed 2012 ETAG Ongoing delivery of digital tourism support to the sector Ongoing Ongoing SE Improving infrastructure to the city (trams and public buildings) Complete March 2015 CEC Free wifi offer in the city centre Launch of national Digital Tourism Scotland Programme – ETAG partnering to deliver activity in Edinbrugh including inagural Digital Tourism Scotland Conference on 20th Nov 2015 Active Active TBC 2015 - CEC SE ICT services that will help Edinburgh’s tourism businesses to achieve efficiencies, exploit opportunities for enhance customer service and market their offer more efficiently. Connected Capital Project – focus on two areas: Edinburgh 2020 Strategy Delivery Report: Page 17 9. Business Support & Training Priority Business Support Skills Development and Training Action Status Timescale Lead ETAG – tourism business development and networking events, sharing best practice and market intelligence, driving industry leadership Active Ongoing ETAG Scottish Enterprise – supporting destination and business development through driving innovation, collaboration and new product development VisitScotland – Green Tourism Business Scheme, VisitScotland Growth Fund, Taste our Best initiative, QA, Accessible tourism unit Creative Scotland – supporting development of the cultural sector across Scotland CEC & Business Gateway – supporting new and growing businesses in Edinburgh Skills Development Scotland Active Ongoing SE Active Ongoing VS Active Ongoing CS Active Ongoing CEC/BG Active Ongoing SDS Tourism Destination Leaders Programme – development and delivery of new 2 year pilot training programme for tourism destination leaders New funding secured for 3 rounds of Destination Leaders Programme – round 1 including Edinburgh Active HIT Scotland - Scholarship programme STA – Tourism Skills Group – development and delivery of skills investment plan Active Active May 2013 to May 2015 Active June 2015 to 2019 Ongoing Ongoing Edinburgh Institute, Napier University Edinburgh Instutitue, Napier Univeristy HITS STA Edinburgh 2020 Strategy Delivery Report: Page 18 10. Market Intelligence Priority Provide access to effective and high quality market and customer intelligence to drive innovation and decision making across the sector. Action Status Timescale Lead Edinburgh Visitor Survey Completed 2013 ME Edinburgh Facts & Figures Guide Completed 2013 ETAG City of Literature Business Opportunity Guide Completed 2012 ETAG Business Opportunity Guide - A City for all seasons: Winter Completed 2013 ETAG Refresh of ETAG Edinburgh World Heritage Guide Business Opportunity Guide Completed June 2014 ETAG ETAG/The List Food & Drink Business Opportunity Guide Completed May 2014 ETAG Refresh of ETAG A City for all seasons: Winter Business Opportunity Guide Completed May 2014 ETAG Edinburgh Tourism Accommodation Audit Completed 2012 ETAG Alive After 5 Research Completed 2012 Essential Edinburgh Marketing Intelligence mapping exercise Complete 2013 ETAG Establishment of Market Intelligence Working Group Complete Ongoing ETAG Pilot ReviewPro tool to test relevance/quality of information re Visitor Experience in Edinburgh Active Ongoing ETAG Edinburgh 2020 Strategy Delivery Report: Page 19 11. Priority Marketing and Branding Action Status Timescale Lead Blogmanay Complete 2012, 2013, 2014 and 2015 Unique Events Festivals Edinburgh Marketing Plan refresh Complete 2013 Festivals Edinburgh Business Plan approved Complete 2013 Delivery of strategy/business plan Ongoing 2016 Marketing Edinburgh Marketing Edinburgh This is Edinburgh Campaign (tv, media, outdoor, digital, events) Complete Feb 2014 to Feb 2016 Proposed City Branding Exercise to create a new city vision and brand for Edinbrugh Proposed TBC Marketing Edinburgh Strategy: Effective tourism marketing programme developed and delivered by Marketing Edinburgh and VisitScotland Essential Edinburgh / Marketing Edinburgh Marketin Edinburgh Edinburgh 2020 Strategy Delivery Report: Page 20 Awards and Recognition (Destination Level) Theme Edinburgh City Edinburgh City Edinburgh’s Hogmanay Food & Drink Royal Yacht Britannia #Blogmanay Sheraton Grand Hotel and Spa Lateral City Mercat Tours Rabbie’s Small Group Tours EICC Rosslyn Chapel Holiday Inn Edinburgh Edinburgh Dungeon Cuckoo’s Bakery Extending Tourism Footprint Award Date Awarded by 2nd Best City to Visit in the UK 2014 Best Mid-Sized European City 2014 Discovery Channel’s Top 25 Wonder List (Hogmanay features at number 23) UK Top 100 National Restaurant Awards – features Martin Wishart, Mark Greenaway and The Kitchin UK's no.1 attraction Certificate of Excellence Scotland's Best Attraction Best Use of Social Media 2014 Trip Advisor Travelers’ Choice Financial Times fDi Magazine Discovery Channel Scotland's Leading Hotel 2014 National Restaurant Awards 2014 2014 Trip Advisor Travelers’ Choice VisitScotland The Travel Marketing Awards World Travel Awards 5 Star 2014 VisitScotland Scottish Thistle Award for Training, GTBS Gold, Scottish Business in the Community SME of the Year 2014, VisitScotland 5 stars BEST PERFORMING BUSINESS 51+ 2014 Multiple 2014 Sustainable Development Award 2014 5* Historic Attraction Gold 2014 2014 Best Visitor Attraction 2014 Best Individual Cake 2014 Best Destination Experience 2014 Edinburgh Chamber of Commerce UFI, Global Exhibition Industry Body VisitScotland Green Tourism Business Scheme Awards Scottish Entertainment Awards Scottish Baker of the Year Awards Cruise Insights Magazine Sustainable Development Award 2014 Best UK Heritage Attraction (4th Year) 2014 Best Accommodation 2014 British Youth Travel Awards (BYTA) 5 star VisitScotland award and Gold Green Tourism Business Scheme 2014 Multiple Best Integrated Campaign, Best Online Campaign, Best Outdoor Campaign, Best TV/Cinema Commercial under 21 seconds, Best TV/Cinema Commercial for less than £20k Creative Edinburgh City Award 2014 Scottish Creative Awards UK inbound Tour Operator of the Year Michelin Star for number One restaurant, AA Inspector's Choice 5 Red Star Award for 2013- 2014 201314 2014 Lothian Buses Edinburgh Castle Smart City Hostels Georgian House, National Trust Edinburgh Festival Fringe Society Edinburgh UNESCO City of Literature JacTravel The Balmoral Edinburgh Chamber of Commerce Business Awards British Travel Award 2014 Multiple Edinburgh 2020 Strategy Delivery Report: Page 21 The List Rabbie’s Small Group Tours Edinburgh City Edinburgh Castle Edinburgh Airport 14, AA 3 Rosette Award for Culinary Excellence for 2013-14, Green Tourism Business Scheme Gold Award 2014 Best Online Presence 2013 PPA Scotland Awards Tour Operator of the Year National Winner Entrepreneur of the Year 2013 2nd Best City to Visit in UK 2013 Green Tourism Goldstar Awards Scottish Thistle Awards Conde Nast Readers’ Travel Awards Top heritage attraction in the UK (3rd year) Airport of the Year (2nd year running) 2013 2013 British Travel Awards Scottish Transport Awards Edinburgh 2020 Strategy Delivery Report: Page 22 Infrastructure Investment This table provides an overview of active and planned capital investments between 2012 and 2020. Please note that the information shown in this section is drawn from a number of sources including the Invest Edinburgh Magazine, media and press coverage, CEC updates etc. Project Tourism Impact Est. Cost Lead 2012 2013 2014 2015 £776m The City of Edinburgh Council Waverley Station Improvements £120m Network Rail Haymarket Station Improvements £33m Network Rail £25m Edinburgh Airport Ltd Complete £294m Network Rail Complete £37 Network Rail Edinburgh Trams Edinburgh Airport Improvements International Business Gateway Scottish National Gallery National Museum of Scotland Castlehill Charlotte Square Moving terminal building closer to tram stop with more shops and bigger security area. Rail/tram interchange at Gogar Redevelopment of National Gallery on The Mound Creation of 10 new galleries Enhanced visitor experience in key visitor location Upgrade of 138 rooms, conference facilities Baxter’s Place Planning approved for a 236 room, four star Marriott hotel The Haymarket Edinburgh 168-key StayCity aprthotel; 198 bedroom hotel King’s Stables Road Proposed new cultural quarter incorporating new hotel and new Filmhouse Potential for hotel, expansion of EICC, improved connectivity Potential for mixed use development including an hotel Complete Complete Ongoing NGS £14m Complete NMS Complete Historic Scotland Corran Property Ltd Hilton Doubletree (previously The Point Hotel) Dewar Place Complete West Edinburgh Partnership Hotel development Complete Complete Motel 1 Princes Street India Quay 2017-20 Complete Borders Rail Link Edinburgh Gateway Station 2016 £4.2m Motel 1 Complete Hilton Worldwide & Redefine/BDL Complete Chris Stewart Group Edinburgh Haymarket Developments Ltd Complete Complete EDI Complete Scottish Power Complete Peveril Securities Complete Edinburgh 2020 Strategy Delivery Report: Page 23 3-8 St Andrew Square Edinburgh St James India Buildings Shrubhill Royal High School New Waverley Development with potential to incorporate leisure/retail/hotel Incorporating 210 bedroom luxury hotel and 50-70 key aparthotel Size and operator yet to be confirmed (potential for 220 bedroom four start hotel) £35£45m Standard Life/ Mayforth £850m Henderson Global Investors Complete £45m Jansons Property Complete Residential; student accommodation and retail / leisure 147-bedroom Rosewood hotel £75 m New Civic Square 6.5m Aparthotel Adagio – 146 apartments Premier Inn – 128 rooms Hub by Premier Inn – 130 rooms Marriot (Residence Inn) – 3 star, 107 rooms Ziggurat Student Living; Places for People CEC/ Duddingston House Properties Artisan Real Estate Investors Complete Complete Complete Moorfield Quartermile Scotia Grand (retail) SOCO site New Ibis 259 rooms £35m Proposed development of Tron Kirk into The Tron Kirk visitor/interpretation centre/attraction The City of Literature Trust & partners are working on forming a Scottish Charitable Incorporated Organisation (SCIO) called Edinburgh’s Netherbow to bring Edinburgh’s Netherbow together the buildings in the area under a common purpose with a view to developing the site (the buildings, closes, streetscape as well as programming/interpret ation) Queensferry Crossing New Forth Crossing Fountainbridge Hotel development – Gardners Crescent 110-bedroom Mercure hotel York Place Premier Inn – 127 bedroom Complete EWHT City of Lit Trust/Scottish Storytelling Centre £1.4b Transport Scotland Croydon Hotels, Accor £17m Consensus Capital Property/Premi Complete Complete Complete Edinburgh 2020 Strategy Delivery Report: Page 24 er Inn Cannonball House, Castle Terrace Incorporating porridge bar & ice cream parlour, Italian café, and Scottish restaurant/bar EMT and Contini’s Complete 50 George Sq – 225 delegates Edinburgh First new conference facilities David Hume Tower – 215 delegates Edinburgh First Complete Bookings being taken for June 2015 onwards Apple Store 42 St Andrew Square Register Lanes EDI Group Edinburgh Tram extenstion to Newhaven New Apple Store at East Princes Street Proposed mixed use development including office, hotel, serviced apartments, retail and restaurant units Plans to link St Andrews Sq with Edinburgh St James development. Incorporating 178 room hotel and 97 serviced or private apartments Apple Complete Chris Stewart Group CEC Complete Plans to build 98bedroom Carlton Hotel Collection hotel on Market Street. Proposed plans to extend tram from York Place to Newhaven via Leith Walk (agreement in principal to reivew outline business case ahead of any investment decision) £145m estimat CEC ed cost Edinburgh 2020 Strategy Delivery Report: Page 25 Edinburgh 2020 Action Plan 2013-18 : Page 26