agm 2011 - year in retrospect presentation

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  • 8/8/2019 agm 2011 - YEAR IN RETROSPECT PRESENTATION

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    Pembrokeshire Open all Year

    2011 PEMBROKESHIRE TOURISM AGM

    THE TOURISM SUMMIT

    ST BRIDES SPA HOTEL13 TH January, 2011

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    MembershipBoard of Directors

    Accommodation serviced andunserviced

    Attractions andActivities

    Arts and Crafts

    EventsPubs andRestaurants

    Caravan andCamping

    Pembrokeshire Open all Year

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    Visitor Economy value of 500m toPembrokeshire

    Supply chainSupplier

    members

    Visitorsand

    Locals

    TourismTrade

    Pembrokeshire Open all Year

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    Food for thought ...

    4.2m Visitors per Annum 13.7m visitor days per annum

    Average stay : 3.3 days per visitor 521m total visitor spend 14,108 FET jobs 2,114 FTE indirect jobs 1m tourist vehicles per annum SOURCE: STEAM RESEARCH FOR PEMBROKESHIRE 2008

    Pembrokeshire Open all Year

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    Membership Numbers and Projections575

    Projections

    600Regional

    1400

    Pembrokeshire Open all Year

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    Funding Pembrokeshire Tourism

    Funded by You THE MEMBERSRegionally supported by the South WestWales Regional Tourism Partnership

    Independent Trade Body,working on your behalf

    Pembrokeshire Open all Year

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    The Tourism Layers

    Pembrokeshire Open all Year

    EUROPEAN PARLIAMENT (state aids)

    UK GOVERNMENT Visit Britain

    WELSH ASSEMBLY

    SOUTH WEST WALES REGIONALTOURISM PARTNERSHIP

    LOCAL AUTHORITY - PCC

    PEMBROKESHIRE COAST NATIONALPARK AUTHORITY

    WALES TOURISM ALLIANCE REP 7,000BUSINESSES

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    Pembrokeshire Open all Year

    What you tell us you need from yourMembership ..

    NETWORKING OPPORTUNITIES FOCUSSED AND RELEVANT

    BEING KEPT INFORMED

    SAVING MONEY FOR YOUR BUSINESS

    GETTING THE TOURISM IN PEMBROKESHIRE

    HEARD AS A COLLECTIVE VOICE

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    Pembrokeshire Open all Year

    How do we achieve this?

    By providing workshops, activities, trade days

    Focussed and relevant training with like minded

    people via Gallu providing training for your

    individual needs

    Keeping you informed through the e-newsletter

    press releases, focus groups, sector meetings,

    touring surgeries

    Developing the supplier network integrating

    suppliers into events

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    Pembrokeshire Open all Year

    Getting your Collective Voice Heard!

    Task & Finish Groups

    Direct Liason with WAG

    Visit Wales

    Local National Politicians REGIONAL REPRSENTATION ON THE

    MINISTERIAL TOURISM ADVISORY

    PANEL

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    Pembrokeshire Open all Year

    The Year in Retrospect ....

    SKILLS Training and Development QUALITY Through the keyhole

    Grading awareness

    Tours and Trade Events

    SUSTAINABILITY Workshops in

    conjunction with PCNPA/Vwales/Carbon

    Trust 72% of visitors say environmental

    sustainability is a driver to choosing a

    holiday destination

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    Pembrokeshire Open all Year

    The Year in Retrospect ....

    DISABILITY- 12% of visitors to Wales

    are disabled, ageing population

    FOOD TOURISM SKILLS Training and

    Development FFRES Bringing producers to end users

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    Pembrokeshire Open all Year

    The Year in Retrospect ....

    2528

    22

    34

    19

    39

    17

    28

    Total Wales Other UK Overseas North South West South East Mid

    % Visited food establishment because Welsh food was on the menu

    Source : Visit Wales 2009 Visitor Survey

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    Pembrokeshire Open all Year

    The Year in Retrospect ....

    RESEARCH Anecdotal Evidence and

    yearly Business Trade Surveys

    POLITICAL BRIEFINGS Tours and

    Debates - Wales Tourism Week

    MAJOR EVENTS - Supplier to Buyer,

    VW joint roadshows, regional events PROMOTING PARTNERSHIPS: Business

    to Business, Destination Pembrokeshire

    Partnership

    CONFERENCE PEMBROKESHIRE

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    Pembrokeshire Open all Year

    EXTENDING THESEASON THROUGH:EVENT GRANTSUPPORT

    AUTUMNWINTER GUIDE

    PROVIDINGPROMOTIONALOPPORTUNITIES

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    Pembrokeshire Open all Year

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    Pembrokeshire Open all Year

    CHALLENGESAHEAD FINANCIAL LENDING/SUPPORT

    ECONOMIC RENEWAL PROGRAMME TOURISM NO LONGER IN TOP 6 COMPREHENSIVE SPENDING REVIEW / WAG REVIEWS / LA BUDGET CUTS

    THREATS TO DESTINATION COMPETITIVENESS E.G. COASTAL FOOTPATH,

    HAVEN WATER TAXI REDUCTION OR DELETION OF SERVICES Digital Media Trip Advisor, Social Media, Google listings, smart PHONES

    etc.

    Rural Not Spots Broad Band Holidaying Overseas or the Staycation, Volcation

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    Pembrokeshire Open all Year

    OPPORTUNITIESAHEAD

    PEMBROKESHIRE

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    Pembrokeshire Open all Year