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HastingsDistrict Marketing,VisitorandEventsStrategy March 2010 Part one of: Economic Development Strategic Framework – Aspirations for our district Hastings District Marketing, Visitor and Events Strategy Table of Contents 1. Situation Analysis 3 2. Marketing Strategy 5 3. Visitor Strategy 10 4. Events Strategy 13 5. Capability, Implementation and Measurement 17 STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 2 of 24 HASTINGS DISTRICT MARKETING, VISITOR AND EVENTS STRATEGY SITUATION ANALYSIS There has been an acknowledgement in recent times that there needs to be a more effective strategy put in place for marketing Hastings. While the regional economic development agency (now known as Venture Hawke’s Bay) has had responsibility for tourism marketing for Hawke’s Bay, and the Hastings District Council has had some focus on generic marketing for Hastings as well as a focus on marketing its own facilities and attractions, this has not resulted in a strong place marketing presence for Hastings. Hastings has not been marketed strongly either as a place to visit, live or invest. Some of issues identified in the current situation include: The lack of a strong positive identity for Hastings within the wider Hawke’s Bay region The lack of a strong identity for Hastings as a visitor destination The lack of a strong identity for Hastings as a business investment location The visitor industry overall failing to capture Hastings’ share of the regional visitor spend The lack of a clear strategy for marketing visitor attractions and maximising community benefits from these A lack of expression of civic pride in Hastings It is clear that Hastings is not a primary New Zealand tourism destination, and is unlikely to ever compete with places like Rotorua, Queenstown or even the Bay of Islands as a tourism destination. However the Hawke’s Bay region (of which Hastings is a major part) does have some attraction as a visitor destination, particularly for domestic visitors and cruise ship passengers. While Napier has a stronger brand as the region’s tourism centre, a large number of the region’s tourism assets are located within the Hastings District. Total visitors to Hawke’s Bay in 2008 were estimated at 2.3 million1. A brief analysis of visitor statistics indicated that 75% of visitors to Hawke’s Bay are domestic2. It also has an existing high level of visitors staying with family and friends (42% of Hawke’s Bay visitors stay with family and friends3). An analysis of Hastings features, strengths and attributes provides the following list: Quality food and wine Easy Living/great lifestyle Great weather Abundance and new growth 1 Ministry of Tourism Regional Forecast Hawke’s Bay Inc, Guest Nights 2008 3 Hawke’s Bay Inc, Guest Nights 2008 2 STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 3 of 24 Equestrian excellence (including Horse of the Year) The Spring Racing Carnival and the areas broader racing heritage Vibrant Maori culture (e.g. Takitimu festival, Waimarama Maori tourism) Adventure and leisure sports (e.g. cycling, Triple Peaks, golf, etc) The rural experience/link to the land Strong primary production and related manufacturing and servicing Vibrant arts and culture Engaging landscapes Great beaches A place of opportunity (e.g. local success stories, Flaxmere’s world champions) This demonstrates that a strong basis exists from which to market Hastings. Hastings has a great many features and attractions likely to be of interest to visitors. Hastings also has a number of events that attract visitors to the area and there is scope for more events and better leverage from existing events. A number of visitor attractors such as the bulk of the regions wineries are located in Hastings. Potential exists for greater capitalisation on the stream of visitors already coming to the region. A review of the Hastings visitor and events sector and the Council’s role in it has found a lack of strong working relationships across the sector. This is particularly the case between Council services (such as the i-Site) and the visitor industry. There also appears to be a lack of coordination and alignment between the efforts of Venture Hawke’s Bay (which has a lead role in marketing Hawke’s Bay), Hastings’ centred marketing efforts, and parts of the industry. It is important that Council, along with other stakeholders across the broader visitor industry, helps to ensure that Venture Hawke’s Bay delivers marketing activities that are useful for the region in terms of increasing visitor numbers and spend, and attracting and supporting business investment. It is also important that marketing activities undertaken for Hastings capitalise on the regional marketing efforts. Research work undertaken on the i-Site and the Hastings Visitor industry, indicates that the visitor industry sector wants Council and specifically the i-Site to take a strong coordinating and retail role that adds value to the sector. It also wants a significantly higher level of interaction and performance than what it perceives currently exists. Council, based on feedback from its community over time, has decided that it does have a role to play in marketing Hastings. It has decided that key focus areas for marketing efforts need to include marketing Hastings to visitors, marketing Hastings as a business investment location, and encouraging the development of civic pride. Marketing of Hastings is assessed as contributing to economic and social wellbeing through increasing income to the district from increased visitor spend, and increasing business investment. Both of these things support the retention and growth of employment. Marketing activities, if they are authentic to the Hastings area, also help people celebrate and feel good about their lives and the place they live. This helps develop civic pride and community spirit and activity. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 4 of 24 MARKETING STRATEGY The purpose of this marketing strategy is to contribute to greater economic prosperity and social well being in the Hastings District, through: Increased visitor numbers and spend Growing civic pride and increase local participation Increased business investment An effective marketing strategy supported by strong branding is key to achieving this. The following marketing aims are proposed: 1. Create a visible, resonant and positive brand for Hastings, which is recognised locally and nationally. 2. Promote and support attractions, facilities, events and features of the District. 3. Recognise and celebrate the successes of the District. 4. Develop an attractive business proposition to attract and encourage business investment in the District. The strategy to achieve this is: 1. Develop a brand that reflects the strengths and aspirations of Hastings. 2. Use events to market Hastings and attract visitors, and create the capability to leverage off, improve and grow events. 3. Focus on innovative and niche-focused marketing channels to target specific audiences/visitors. 4. Find and tell ‘stories’ that reflect the Hastings brand and communicate effectively to target audiences/visitors. 5. Create programmes and initiatives that will encourage and attract business investment and growth in line with the Hastings identity. The approach of this strategy deliberately moves the focus of marketing activities by Hastings District Council off its own “tourism facilities” and onto marketing the Hastings area and the broader range of features and attractions within it. Marketing of Splash Planet and the Holiday Park will still occur, but marketing activities for the Hastings area and the broader range of visitor attractions will take centre stage. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 5 of 24 Develop a brand that reflects the strengths and aspirations of Hastings In conjunction with a number of local creative agencies the Council will lead the development of a brand for Hastings. That brand will then be used and managed to market Hastings to visitors, and to help encourage pride in Hastings among residents. The brief is for a brand that is authentic, emphasises the positive aspects of Hastings, and strongly links Hastings with the positive “brand” image of the Hawke’s Bay region. This approach is also designed to enable Hastings to capitalise on regional marketing campaigns and initiatives undertaken by Venture Hawke’s Bay and/or other organisations or firms marketing the region. It is proposed that this brand will be used as a strong and distinctive identifier for Hastings in marketing activities and campaigns. It will also be available for use by the visitor, events and other relevant industry sectors in order to promote Hastings through successful events, facilities and activities. Use events to market Hastings and attract visitors, and create the capability to leverage off, improve and grow events Events are seen as a key part of the marketing and visitor strategies for Hastings. An events strategy is set out as part of this document. Hastings already has a number of events that raise the profile of Hastings and attract visitors. There is strong potential for Hastings to capitalise more strongly on these events to further increase profile, attract more visitors and capture more visitor spend. There is also potential for smaller events to be grown in scale and impact, and for new events to be developed to attract greater visitor numbers through the year. Building a partnership approach with the events sector and the wider visitor sector will be an important part of success in this area. There are already numerous event organisers ranging from commercial event managers and promoters, sporting and arts clubs and organisations, industry organisations, and government and nongovernment organisations who stage events as one part of their overall activities (e.g. EIT, Ngati Kahungunu Iwi Incorporated). Key objectives are to ensure that community benefits from existing events are maximised and that events are grown and nurtured, where appropriate, to attract greater numbers of visitor. Given the existing capability and activity in the event area, Council does not need to be the major player in this space. However, it does have an important role to play in supporting events and the organisations staging them. This support might include sponsorship (where appropriate), services like coordination of road closure and liquor licensing requirements, services such as registration, accommodation booking or ticketing, and, perhaps most importantly, the linking together of businesses and other stakeholders with events so that maximum benefit flows back to Hastings community. The Council might also have a role in incepting and staging events if there are opportunities that it is best placed to lead. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 6 of 24 The strategy below sets out more detail in relation to how this will be achieved. Focus on innovative and niche-focused marketing channels to target specific audiences/visitors A significant part of the marketing work programme under this strategy will be to identify in some detail the target audiences and markets that Hastings wants to appeal to, and the marketing channels that will best meet these audiences. This strategy is focussed on visitors. A separate strategy is being developed to focus on targeting business investment audiences. Both the business investment strategy and the visitor focussed strategy will to an extent address potential resident audiences. The visitor strategy outlined below identifies “in-region” visitors and events visitors as key target audiences. Event visitors will be segmented according to the grouping or type of event. For instance, adventure and outdoor sporting events will provide target audiences interested in fitness and specific sports. There will be websites, literature and other marketing channels that cater directly to these audiences. The same will be the case for equestrian and horse racing events, arts events and so on. Event based marketing needs to primarily identify the target audience associated with each event and select and use the most appropriate marketing channels. For in-region visitors (either family and friends’ visitors or those visiting other parts of the region) and broader visitor markets there will be a broader range of audience segments. At a higher level there will be the family visitor audience, and the no kids, leisure audiences. The family audience is likely to be looking for activities and services for the whole family, and perhaps activities where different family members can pursue different activities. Audiences outside the family market (and there will be different audiences within this category) might be visiting a summer concert or looking for a wine-trail weekend among other things. Working with organisations and businesses marketing the Hawke’s Bay region will be important in getting more visitors and more spend. The aim is to get people in Hawke’s Bay or intending to come to Hawke’s Bay to come to Hastings and spend here. In region visitors can be “hooked” before they get here or once they are here. Linkages with regional marketing efforts become important, as do marketing channels aimed at those staying with family and friends, and those staying elsewhere within the region (predominantly Napier). The strategy set out below expands on this approach. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 7 of 24 Use ‘stories’ that reflect the Hastings brand as a core part of marketing efforts to communicate with and attract audiences/visitors The brand is a key part of marketing a positive image of Hastings. A strong link to the positive imagery of Hawke’s Bay has been identified as essential. The Hastings brand needs to be supported by stories and examples that demonstrate the positive aspects of Hastings. In effect, Hastings can’t just have a brand, it needs to be the brand. Sharing the features of Hastings and the success stories of its people are key to this. As targets markets and audience are identified, stories that speak to those markets and audiences will be identified and appropriately told. There is a wealth of opportunities. For instance, the Cape Kidnappers Gannet colony and the firms that show people this attraction are a feature that provides the ingredients for a great story. Likewise, the craftsmanship and hard work of our winemakers, and the heritage and legend behind some of our landscape features (e.g. Te Mata Rongokako) present the basis for strong story telling. Strong relationships with the businesses and people associated with those stories and features will be vital in credibly telling those stories now and into the future. The capability to identify the markets and audiences, the opportunities for stories, and build the relationships to tell and exploit the stories will be a critical part of implementing this strategy. Some of this capability exists across the broader marketing, visitor and events sectors. The Council needs to ensure it has the capability to draw it together effectively and make good use of it. The Council also needs the marketing capability to be able to manage this strategy and identify and drive the marketing opportunities that exist. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 8 of 24 Create programmes and initiatives based on Hastings’ strengths and attributes that will encourage and attract business investment and growth Growing business investment and employment is a key priority for Hastings. The Council is developing a strategy to encourage and enable business investment as part of its contribution to the economic development of the Hastings area. There are three key components to the strategy. These are: Create opportunities for business investment through land rezoning and infrastructure development. Develop proactive and user-friendly regulatory and business development services within the Council, including key account management services. Create marketing campaigns targeted at specific investors/businesses (both local and external) aimed at promoting and attracting business investment and growing employment. The marketing component of this strategy will target existing Hastings businesses and businesses currently external to Hastings. It will have a key focus on businesses likely to be able to exploit the business strengths of Hastings in the areas of primary production and related manufacturing and servicing. Alongside this it will have a targeted focus on selling to businesses that could locate anywhere the lifestyle and locational (access to port, roads, availability of water, etc) advantages of Hastings. The broader marketing of Hastings as a place to both visit and live sits alongside business specific marketing. Amenity and lifestyle features such as sports, arts and cultural facilities and opportunities, quality of schooling, climate and wineries, produce and other attractions feature highly in location decision made by business owners and executives. Work done in the visitor marketing area on stories and image building will “cross-pollinate” business marketing efforts. This area of work will require further development of capability in the marketing, regulatory and business development areas, as well as a coordinated approach across these areas and the strategic planning and infrastructure parts of Council. A separate Business Investment Strategy is under development and will sit alongside this strategy. A key imperative of the marketing and business investment strategies is the recognition of the linkages across the two initiatives. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 9 of 24 VISITOR STRATEGY Analysis of the visitor market and industry has indicated two key areas where Hastings can target its efforts to make gains in visitor numbers and spend. These are visitors to events, and visitors already in the Hawke’s Bay Region. Based on this the two key elements of the proposed visitor strategy are: 1. 2. Attracting visitors to the Hastings to attend and/or participate in events. Leveraging more “time in Hastings” and visitor spend from “family and friends” visitors and visitors that are already “in-region” (i.e. elsewhere in the region). The Events Strategy is set out below. A key part of translating events into increased visitor numbers and spend will be identifying the markets and potential audiences for particular types and groupings of events, and then marketing successfully to those audiences through appropriate marketing channels. Event visitors will be able to be segmented according to the nature or type of event they are attending. For instance, adventure and outdoor sporting events will provide target audiences interested in fitness and specific sports. There will be websites, literature and other marketing channels that cater directly to these audiences. The same will be the case for equestrian and horse racing events, arts events and so on. Getting more spend out of existing visitors (in-region and family and friend) is the other key part of the strategy. As noted above, 42% of Hawke’s Bay’s visitors stay with family and friends (HB Inc, Guests nights - 2008). Linking effectively with the Hawke’s Bay brand and regional marketing efforts will be important in targeting actual and potential visitors to Hawke’s Bay. The aim is to get people either in Hawke’s Bay or intending to visit to come to Hastings and spend here. In region visitors can be “hooked” before they get here or once they are here. A strong, results focused working relationship with Venture Hawke’s Bay will be vital in achieving this, as will relationships with other organisations and firms involved in marketing and promoting the region. It is particularly important that Venture Hawke’s Bay performs for Hastings. For in-region visitors (either family and friends visitors or those visiting other parts of the region) there will be a broader range of audience segments. At a higher level there will be the family visitor audience, and a range of no kids, leisure audiences among others. The family audience is likely to be looking for activities and services for the whole family, and perhaps activities where different family members can pursue different activities. The non-family audiences might be visiting a summer concert or looking for a wine-trail weekend. They might be more active or passive leisure activity focussed. There may also be events visitors within these audiences. Marketing efforts for Hastings need to focus on further segmenting these audiences, and on prioritising finding the marketing channels appropriate to STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 10 of 24 reaching those segments most likely to visit and spend in Hastings. Marketing channels aimed at existing residents will be important in influencing those visitors that will stay with family and friends. Some degree of prioritisation and ruthlessness will be vital in the marketing process. The Council has comparatively small budgets for marketing when compared with what can be spent on marketing and advertising. Expenditure must be targeted toward areas likely to provide the greatest return, rather than on more generic, unfocussed material. There will also potentially be competition for resources between visitor marketing priorities and business investment marketing priorities. Comment on the prioritisation process is made in section five below. Once visitors are in Hastings and Hawke’s Bay, ensuring they get to places where they can spend is vital. Strong working and marketing relationships with attractions, hospitality, accommodation and other service providers are essential. Developing relationships between regional and local marketers and visitor industry businesses is a key area for focus. Lifting the performance of the i-Site to be able to play a significant role in developing and supporting these relationships is key. The i-Site also has a broader role to play. It needs to become the proactive retail shop-front for Hastings, supporting and being a physical centre for overall marketing efforts. Across all of the audiences and target markets identified, relaunching the Hastings web presence is a crucial part of the overall marketing approach and this visitor strategy. In the modern environment, on-line marketing must become a much higher priority. Attention will be given to examining and rebuilding the on-line presence of Hastings from a marketing perspective. In short we want visitors to come to Hastings, stay longer, and spend more. Key Actions Capitalise on Venture Hawke’s Bay and other Regional Marketing efforts - Direct significant resource and attention to setting expectations, developing relationships and monitoring the performance and effectiveness of Venture Hawke’s Bay. Ensure Hastings marketing efforts are aligned and positioned to take advantage of visitor’s generated by regional marketing efforts. Visitor market analysis and target market identification – utilising the appropriate capability, identify the key target audiences that are likely to be attracted to the Hastings visitor offering. Create and implement visitor campaigns appropriate for identified target audiences and markets - utilising the appropriate capability, carry out marketing activities aimed at increasing visitor numbers to Hastings and generating more visitor spend. Ensure event visitors and those already visiting the Hawke’s Bay are included within the range of target audiences. Include a focus on residents in order to target visitors staying with family and friends. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 11 of 24 Relaunch Hastings’ Web presence to create an effective and interactive marketing tool that sells Hastings – Review and overhaul the visitor focussed website to create a virtual shopfront for Hastings. Ensure the website provides up to date information on events and attraction in Hastings, and is interactive in allowing access to further information and bookings. Capability Enhancement – A full outline of capability requirements within Council is included in section five, Capability Implementation and Measurement. However, in relation to the Visitor Strategy Council needs to examine and where necessary establish/improve capability in the following areas: Ability to drive and manage strategy implementation and identify marketing opportunities. Market analysis and tactical selection Commissioning and management of marketing campaigns Relationship building and stakeholder management Linking regional and local marketing efforts with visitor industry businesses. Retail management in terms of the i-Site. In addition to these key actions, Council also sees the addition of a hotel in the Hastings CBD as a very desirable piece of visitor and business infrastructure. Council will work with a number of hotel interests, developers and investors to try to facilitate the development of a hotel. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 12 of 24 EVENTS STRATEGY Events are seen as a key part of the Hastings visitor strategy. It is proposed to use events to: create and nurture community spirit and pride within Hastings. attract visitors to Hastings to get them to spend and stay. While events are vitally important in the Council’s approach to attracting visitors, they are also important to the people that live here. Council’s investment to support events needs to meet twin goals of providing events that help provide a vibrant and attractive place to live, as well as providing an attractant to visitors. The role of events to grow pride among Hastings residents cannot be overstated. Alongside that goal events can act as a strong factor in visitors deciding to come here, which can increase economic activity and provide social and economic benefits to local residents. Whilst bearing in mind the Landmarks philosophy, building civic pride in our community and encouraging residents and Council staff to be proactive and vigilant in reporting damage, graffiti and missing or defaced road signs plays an important part in making our District an attractive place to live, and for others to visit. The strengths and attributes of Hastings have been identified above. These currently provide the basis for a significant level of existing event activity. This event activity and the features and attributes have led to the identification of the following event development areas: Food and Wine Equestrian and Thoroughbred Sport Outdoor/Adventure Sports and other sporting events Arts and Culture (including Maori Arts and Culture) Community While other areas may be added to this over time, these areas should be the focus of attention from the events sector and Council in terms of growing, developing and better capitalising on events, particularly from a visitor perspective. Central to this will be building relationships with event organisers and stakeholders to support and, where appropriate, grow events, and to build linkages so that the community can better capitalise on the visitor generating capacity of events. Specific emphasis should be given to translating each event into greater visitor numbers and greater levels of visitor spend in Hastings. In order to achieve this, a number of key actions have been identified: STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 13 of 24 Key Actions Emphasise a partnership approach to events in order to maximise benefits to Hastings There are numerous event organisers operating in Hastings. These include commercial event managers and promoters, venue operators, sporting and arts organisations, industry organisations, and government and non-government organisations who stage events as one part of their overall activities (e.g. EIT, Ngati Kahungunu Iwi Incorporated). This sector contains a lot of the capability required to successfully stage events. In many cases though existing events could benefit from support from Council. This support might range from direct sponsorship (either in cash or kind) to support services including arranging accommodation, registration, ticketing or logistics through to business development advice and support to help grow or sustain the event. Better coordination and improved relationships are also required to maximise the benefits of events to the Hastings community. Providing an effective formalised link between particular events, accommodation and hospitality providers and visitor service providers is essential in ensuring that community benefits from events and the visitors they attract are maximised. A partnership approach across the events/visitor sector will be important. Council does not need to be the major player in organising events, but it should take a role in building and supporting a partnership approach between events and the wider visitor sector. The focus of this role is to help build a collaborative network of event organisers, venues, visitor service providers, suppliers and other stakeholders so that visitors to events are captured as much as possible by Hastings service providers. The Council might also have a role in incepting and staging events if there are opportunities that it is best placed to lead and that it has the capability to deliver. The Council does however have an important role to play in supporting events and the organisations staging them. This support might include sponsorship (where appropriate), services like coordination of road closure and liquor licensing requirements, services such as registration, accommodation booking or ticketing, and, perhaps most importantly, the linking together of businesses and other stakeholders with events so that maximum benefit flows back to Hastings community. Build and align capability within Council to coordinate support for events and support partnership development with event organisers As noted above, much of the capability to stage successful events already exists outside of the Council, in event management companies and promoters, in sports, arts, business and cultural organisations, and in venue owners and managers. Accommodation, hospitality and other visitor service providers also have a key role in helping to support events and capture benefits to the community. Drawing these STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 14 of 24 elements together so that Hastings can maximise the benefits from events is a role that Council can play. Developing a capability within Council to coordinate and foster a partnership approach to events within the Hastings community is an important part of this strategy. So to is a capability to effectively stage, support and help develop events. The event support capability needs to be able to: Create and maintain strong working relationships with and between stakeholders to recognise and maximise the potential benefits from events. Leverage off events to create positive marketing opportunities and messages for Hastings. Coordinate Council support services to events and identify opportunities to grow existing events. Where necessary provide marketing support to events. Create and attract new events relevant to Hastings in partnership with local and external partners and stakeholders. Identify opportunities for new or enhanced events, and for Council involvement in events. Actively manage the risks attendant with any staging of events by Council. This set of requirements points to the need for Council to refocus a significant proportion of its marketing efforts towards supporting and leveraging off events. The building of relationships with stakeholders is crucial. These requirements also point to the need to ensure the i-Site (Visitor Information Centre) has a very strong role and capability to support events. In particular, the relationship building with and between event organisers, accommodation and visitor service providers (that should be part of its core functions) become vital in ensuring that the community captures maximum benefits from events. Developing these capabilities within Council is a key action from the strategy and will be a significant Council contribution to its success. Develop an events framework and criteria to guide Council decision making around support for events The event development areas identified above provide guidance on where effort should be directed in terms of better capitalising on the potential of events to grow visitor numbers and spend. Based on these event development areas, a framework and set of criteria for Council support for events has been developed. This is set out as appendix one. This framework will guide Council decision making on events. While Council may depart from the framework on a case by case basis, and may decline to support particular events on strategic or budgetary grounds, the framework gives a broad overview of Council’s likely approach. As well as taking into account marketing and STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 15 of 24 visitor impacts of an event, the Council in its decision making will also take account of issues such as financial, reputational and project (including public safety) risk. This framework will be reviewed over time as experience in supporting events is gathered. Through the Annual Plan and the next LTCCP review Council should review the quantum of resourcing it makes available in support of events. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 16 of 24 Work with stakeholders to coordinate and fill a Hastings Events calendar A partnership approach among the events and wider visitor sectors will allow a common events calendar to be developed. Coordination regionally, potentially with Venture Hawke’s Bay, will also be possible. The benefits from an events calendar approach will be: Allow gaps in the events calendar to be identified and opportunities to be spotted. Coordinate events in Hastings and across Hawke’s Bay to minimise clashes. Greater planning and coordination around events to occur to enable relationships and partnership opportunities to develop. Council’s marketing team, with the right capability and direction from Council, has the potential to be able to lead this coordination function. STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 17 of 24 CAPABILITY, IMPLEMENTATION AND MEASUREMENT Capability Successful implementation of this strategy relies on adequate capability to deliver it. While Council does not have the only role to play marketing Hastings and maximising the benefits from visitors, it does have an important coordinating and supporting role, and needs to ensure it builds the appropriate capability. Key Capability building steps include: A review of the Council Marketing and Events function to ensure capability exists to: o Drive strategy implementation and actively examine strategy effectiveness o identify marketing strengths and opportunities including events, o identify audiences and target markets, o commission and manage appropriate marketing campaigns o build effective working relationships and business linkages with visitor and event industry businesses and organisations, in particular Venture Hawke’s Bay o support and foster events o take an entrepreneurial approach to marketing Hastings taking account of the Council’s public sector context. A review of the i-Site operation to ensure capability exists to: o build effective working relationships and business linkages with visitor and event industry businesses and organisations and other key stakeholders o run a high quality, well managed retail operation focussed on selling Hastings and its wares An analysis of Council activities that impact on marketing and events (e.g. Consenting services, road closures, parks bookings, liquor licensing, Opera House ticketing and venue booking) to ensure they are adequately aligned and linked together. A key focus for the Council must be on building and maintaining industry and stakeholder relationships in such a manner that the business linkages necessary to ensure economic benefits from visitor and event activities are maximised for the Hastings community. These review processes have been commissioned by the Chief Executive Officer of the Council. Implementation and Resourcing A number of key actions have been identified throughout this strategy. The first priority for implementation are the capability reviews outlined above. Some implementation actions will happen alongside the capability reviews as STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 18 of 24 opportunities are identified, but key steps such as the market analysis and the identification of marketing priorities and campaign opportunities will happen post the capability review. That capability review should be completed by the end of 2009. Resourcing and prioritisation will be an important part of successful marketing and visitor activities. In addition to staff costs, Council currently allocates $90,000 a year for District marketing. It also has some money set aside for Tourism, Marketing and Branding (approximately $120,000) that will be used to fund the roll out of branding for the district and specific marketing initiatives, with a further $25,000 provided for in 2010/2011. Specific facilities and services such as the Hastings Art Gallery, Splash Planet and the Holiday Park have theirre own budgets. The Council also budgets $186,700 to support events, with $156,700 being allocated to specific events and $30,000 to support and seed fund smaller events. A key part of this strategy, and in particular the implementation plan, will be to identify the relative priorities for expenditure. Marketing initiative aimed at both visitor attraction and business investment will need to be funded from the marketing budgets. Relative priorities will need to be assessed against predicted “bang for buck”. In house expertise will need to be augmented with professional advice in order to assist decision making in this area. Council may determine that it wishes to invest greater resourcing in some of these areas once it have seen what it can purchase with the funding it has available. Upgrading the ability of the i-Site to deliver on Council expectations may be a priority. As events grow in importance, the Council may also wish to look at the funding and support it puts into events. These issues will be addressed in the context of this strategy and implementation plan through the LTCCP and Annual Plan processes. An implementation plan for this strategy will be reported to Council after the capability reviews are complete. This is expected to be done during February 2010. Measurement Below are a number of key performance areas have been identified in order to provide a basis for monitoring the effectiveness of Council efforts in this area of activity. Indicators will be developed based on these. In some areas further work is required to establish baseline measurements and to develop actual mechanisms for measurement. The performance of the i-Site will form a large part of what the Council is measuring as this is a key frontline service. Other measures to develop the effectiveness of Council’s wider efforts will need to be developed alongside the iSite related measures. Visitor Metrics Growth in visitor nights in commercial accommodation in Hastings STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 19 of 24 Growth in estimated visitor spend in Hastings Client Feedback Visitors surveys indicate that visitors using the i-Site have changed their plans to visit an additional attraction or stay an additional night in Hastings because of the i-Site Visitor ratings of i-Site via user surveys i-Site revenue derived from commissions off bookings Stakeholder Feedback The Hastings i-Site is rated by Tourism New Zealand as one of the top five performing i-Sites in New Zealand by July 2012. Rating of the i-Site by Hastings visitor industry firms through surveys: o adds value to their businesses. o Number of booking received due to i-Site referrals o Regularity of contact between i-Site staff and surveyed businesses Resident’s feedback on civic pride in District through 3 yearly surveys. Resident’s feedback on visitor experience of family and friends visitors Events Number of events assisted by Council Interview feedback from event organisers on event growth Tracking by i-Site of referrals to accommodation and attractions from events Monitoring of economic impact studies for particular events Economic Impact Analysis of GDP from Tourism/Visitor sectors Analysis of employment in Tourism/Visitor Sectors STR-6-15-09-10 HDC Marketing, Visitor and Events Strategy page 20 of 24 HASTINGS DISTRICT COUNCIL - EVENT SUPPORT CRITERIA These criteria should be read in conjunction with Council’s policy and procedures for the financial support of events. The Council has identified four levels of events: Platinum, Gold, Silver and Bronze. These are defined in the table below. The Council has developed the following guidelines to guide its decision making around support for events. While it may depart from these on a case by case basis, and may decide not to support specific events on strategic or budgetary grounds, these provide an indication of likely Council support. Premium Likely Cash or in-kind Sponsorship (from $10,000 up) if needed/of use Full key account service for Council and support services Significant Possible cash or in-kind sponsorship (up to $10,000) if needed/of use (Council may choose to go above this level of funding for specific events with strong community or heritage values) Full key account service for Council and support services Medium Possible cash or in-kind sponsorship (up to $5,000) if needed/of use Key account service to suit scale of event Modest Cash sponsorship unlikely unless specific outcomes being delivered. In-kind sponsorship possible. Assistance and cooperation to suit scale of event. The following table shows a number of existing events held in Hastings assessed against the criteria listed above. The listing of events is not exhaustive and those listed are used as examples). HDC Marketing strategy Page 21 of 25 Event Level Food and Wine Equestrian/ Thoroughbred Sports Outdoor/Adventure Sports Platinum Significant national or international exposure for Hastings (and/or) Significant Visitor Numbers (e.g. 1,000+) Gold Some national exposure for Hastings. Strong regional exposure Strong Visitor attractor (500 – 1,000 or more) May have strong community relevance or buy-in HDC Marketing strategy Harvest Hawke’s Bay Spring Racing Carnival Horse of the Year Show Arts and Culture Cape Kidnappers International Golf Event Takitimu Festival Community National Motor Home Convention @ A&P Showgrounds (2,000 + visitors expected) Page 22 of 25 Tour of Hawke’s Bay Cycling Cape Kidnappers Challenge Rabobank National Cycling Race Crownthorpe? Matariki Blossom Festival* A&P Show Event Level Food and Wine Silver Possible national exposure for Hastings. Regional exposure Some visitor attraction May have strong community relevance or buy-in Bronze Smaller scale event with limited exposure Limited levels of visitors May have potential for growth May have community relevance or buy-in HDC Marketing strategy Olive Festival Blues Brews & Barbeques Equestrian/Thorough bred Sports Outdoor/Adventure Sports Arts and Culture Triple Peaks Challenge Adventure Race Kaweka Challenge Softball – Fun in the Sun HB Charity Wine Auction HB A&P Mercedes Wine Auction Tremain’s Triathlon? Rotary Coast & Country Walk Page 23 of 25 Black Barn Concerts International Cultures Day Art Deco – (Hastings Events) Askerne Winery Concerts Summer in the Parks Sculpture Symposium Live after Five series Chill Pill Kim Crawford Vineyard Amazing Maize Easter Egg Hunt Community Fiesta of Lights Edible Fashion Awards Flaxmere Family Festival The Village Festival Rose Sunday Rotary ? (*The Blossom Festival has attracted significant Council funding over time and Council may wish to continue supporting it at a level outside these criteria. It may also wish direct support at specific elements within the festival if component events meet platinum or gold criteria.) The Council will also examine the likely sustainability of an event when considering funding and support. The overall feasibility of the event, the risk to Council, and the likelihood of the event being able to stand on its own in the future will be criteria to be considered (although not necessarily solely determining). HDC Marketing strategy Page 24 of 25