WELCOME Business Forum - David Jackson IP Plans & Priorities for 2018 Destination Management Plan - Islands Partnership
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Business Forum _________________________________________________________________________________________________________________________________________________________ David Jackson Executive Director Islands’ Partnership WELCOME • IP Plans & Priorities for 2018 • Destination Management Plan • Latest research • Your news & updates Break • Creative Islands
Plans and Priorities for 2018 _________________________________________________________________________________________________________________________________________________________ • Destination Management Plan • Action Plan – and delivery • Latest Research • Exciting new projects • Cultural Destinations – Creative Islands • Digital Enablement Project • Expanding events programme • Industry tools and support • And business as usual…
Destination Management Plan _______________________________________________________________________________________________________ • New vision and approach to tourism on Scilly • Future proofing the islands’ principal industry and economic heart beat • Builds on earlier studies and reports (Blue Sail, Ash Futures) • DMP - shared roadmap and collective, cooperative approach • Funding and strategic support from the LEP • Buy-in and commitment from major stakeholders
DMP – Underlying Principles _______________________________________________________________________________________________________ • Renewed sense of purpose, ambition and direction • ‘Business as usual’ no longer an option • Harnessing our assets yet embracing change • Smart Islands – and Smart Tourism • Place & Environment – our Natural Capital • Culture and Scillonian identity • Productivity & Competitiveness • Unprecedented collaboration – this is everyone’s plan • A new model for the future?
IOS Visitors 2003 - 2015 _________________________________________________________________________________________________________________________________________________________ Passengers In – Air and Sea 150,000 140,000 130,000 120,000 -35,000 110,000 100,000 90,000 80,000 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Passengers
A cross roads – but which direction? _________________________________________________________________________________________________________________________________________________________ Passengers In – Air and Sea 150,000 1. New Markets & Higher Growth 140,000 130,000 120,000 2. Building Momentum 110,000 100,000 90,000 3. A Managed Decline 80,000 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Passengers
The Big Questions ________________________________________________________________________________________________________________________________________________________________ • Green shoots of recovery – but still fragile… still vulnerable • Changing markets and consumer behaviour – can/will Scilly adapt and continue to appeal? • How can our tourism industry modernise, yet retain its distinctive character and sense of place? • Incremental growth – but can it be managed to make it truly sustainable?
Strategic Pillars & Priorities _________________________________________________________________________________________________ 1. Consensus & Leadership 2. Transport & Accessibility 3. Housing 4. Visitor Accommodation 5. Environment – Landscape, Innovation, Sustainability 6. Product & Service Improvement 7. Culture & Heritage 8. New Experiences & Improved Interpretation 9. Skills Development 10. Brand & Market Positioning 11. Easy Access to Information & Booking 12. Season Extension 13. Integrated Planning
Big Opportunities ________________________________________________________________________________________________________________________________________________________________ • England’s Great Archipelago – a natural environment of international significance • Culture as a catalyst - bringing our culture and heritage to the fore • Smart Islands… Smart Tourism • Wellness – a Scillonian Speciality • Scilly – the Seafood Islands? • A new approach to quality and service – ‘The Scilly Standard’
A vision of the future… ________________________________________________________________________________________________________________________________________________________________ • First two days dedicated to international partnership working – sessions with Iceland, Orkneys, Ireland and The Faroe Islands – building on a now established 5 year cultural exchange programme • Equal no. of sessions led by the business community – many younger entrepreneurs driving new innovative and experiential enterprises with a strong eco-ethic • Launch of Google SeaView – a Scillonian take on Street View, forged out of a partnership with Google Arts & Culture Institute • Launch of the 2028 exhibition programme at the IOS Museum – reopened in 2025 and winner of the RIBA Stirling Prize • Supplemented by a rolling art in the landscape programme • Looking ahead to the summer – cinema under the stars, regular meet the maker nights, cultural & social fringe programming to all major events • 5th – 9th March 2028 Southampton route well established; Bristol commences again next year • Online bookability and seamless route planning is standard • Contactless payment across the islands • All visitors ‘signing up’ to the Scilly Pledge…
The process and next steps ________________________________________________________________________________________________________________________________________________________________ • Consultation throughout February • Business and Community workshops – c.100 businesses attended • Now - further refinement and sign-off • Formal launch event 20th March • Supporting Action Plan to be refined and launched at IP AGM in October 2018
Research ___________________________________________________________________________________________________________________________________________ - 2017 Visitor Survey - 2017/18 Business Survey
2017 Visitor Survey _______________________________________________________________________________________ • 2,786 sample (representing up to 10% of all visitors) Most comprehensive ever V. Survey • 93% staying visitors • 67% aged 45+ (up 10% from 2014). 10% 18-34; 10% 35-44 Older audience - and ageing? • 74% repeat; 26% first time Fewer first time visitors? • 27% booked accommodation ‘online’, although 50% would have Growing desire to book online • 65% felt a star rating was important/v. important (Our) visitors still looking for reassurance • Main motivators = Scenery, Peace & Quiet, Beaches, Wildlife, Local F&D Food & Drink – almost 30% • Biggest factor in (first time) decision to visit down to a recommendation (37%) TV = 14%; visitios 9% • visitislesofscilly.com used by 59% (34% thought most useful) 42% used Visitor Guide • Lowest satisfaction = range/quality of groceries, value of food & drink, quality of shops, range/quality of evening entertainment Same as 2016
Business Survey __________________________________________________________ Looking back on 2017, how would you best describe your business's performance in Occupancy/Visitors Turnover Profitability relation to… Increase on 2016 Stayed about the same Decreased on 2016 Don’t know / not applicable
Business Survey __________________________________________________________ Looking ahead to 2018, in relation to business confidence, do you believe that Occupancy/Visitors Turnover Profitability your Increase on 2017 business's… Stay about the same as 2017 Decreased on 2017 Don’t know / not applicable
Would you consider opening/trading for longer, and if so, when? To what extent do the following factors influence your period of opening/trading?
Booking Enablement Project ___________________________________________________________________________________________________________________ Voucher Scheme + IP funded project running throughout 2018 Making it Easy for visitors to plan, find and book (updating visitislesofscilly.com) ‘Live’ accommodation availability searching ‘Polling’ across different systems and inventory Handing over the booking wherever possible Introducing online booking systems to industry Increasing the onward distribution of bookable/buyable Scilly product through more travel channels and partners
Current situation ___________________________________________________________________________________________________________________
Current situation ___________________________________________________________________________________________________________________
Current situation ___________________________________________________________________________________________________________________
What our visitors are saying ___________________________________________________________________________________________________________________ 2017 Visitor Survey • Our visitor surveys show that only 27% of visitors booked their 2017 holiday online but 50% would have preferred to book online were that option available Which of the following tools would you like to see on our website? • Live accommodation availability search 48% • Online accommodation booking 42%
The online marketplace ___________________________________________________________________________________________________________________ Destination Expedia Trivago Booking.com AirBnB (No. of accommodation listed) Jersey 72 45 84 141 Guernsey 35 28 54 101 Orkney 28 18 3 183 Cornwall 389 410 1940 300+
The online marketplace ___________________________________________________________________________________________________________________ Destination Expedia Trivago Booking.com AirBnB (No. of accommodation listed) Jersey 72 45 84 141 Guernsey 35 28 54 101 Orkney 28 18 3 183 Cornwall 389 410 1940 300+ Scilly 3 2 5 11
Letting the technology do the work… ___________________________________________________________________________________________________________________ 1. Own Bkg System 2. visitislesofscilly.com linked Bkg System 3. Via 3rd party channels visitislesofscilly.com
Booking Enablement Project ___________________________________________________________________________________________________________________ Sam Ellis – new role as Digital Coordinator Industry research – scoping the technical solution Tender for system build and website integration Digital conference/event, inc showcase of booking system providers – May 2018 Technical build, integration, training etc…. Testing – late summer/autumn 2018 Go-live by autumn/end 2018
Cultural Destinations ___________________________________________________________________________________________________________________________________________________ “Enabling arts and culture organisations to increase their reach by working with the tourism sector” (Arts Council England) • £164,000 to 2019 • Headline aims: • To use culture to reposition the Isles of Scilly in the minds of the visitor - helping to provide definition to what is a rich but hidden cultural heritage – and in turn, attract new audiences. • To utilise new technology and the islands new- found superfast and 4G connectivity as a means of bringing the islands’ culture to life
12th – 19th May
9th & 10th June
August Bank Holiday 27th Aug (tbc)
Throughout September
The day job – business as usual _________________________________________________________________________________________________________________________________________________________ • 2018 Visitor Guide – 30,000 national distribution • Cornwall Leaflet – up to 200,000 racked across Cornwall and into Devon • Official Pocket Map • Arts & Culture Directory (tbc) • Cruise Ship Welcome Packs (12,000 pax) • Increased overseas focus – working with NQY, Urlaub Cornwall, VisitCornwall, LEP • Domestic travel trade • Press & Media engagement – 20+ press trips, TV… • Bloggers, vloggers and social influencers • New photography shoots – throughout the year • New video content • Tourist Information Centre – 50,000+ footfall and enquiries • New leaflet racking at LEQ
Thank You _____________________ Your News & Updates ___________ Q&A
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