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Agenda Item: 8.4 Rother District Council Report to - Cabinet Date - 21 February 2011 Report of the - Director of Services Subject - Delivery and funding of the Battle, Bexhill and Rye town marketing campaigns Recommendation: It be RESOLVED that: 1) the Council’s support to the Rye marketing campaign be reduced from £24,000 per annum to £9,000 per annum as a saving from the base budget; and 2) Option 2 be adopted for the delivery of the local marketing activity in Battle, Bexhill and Rye from April 2011 onwards. Head of Service: Graham Burgess Lead Cabinet Member: Councillor Mrs Williams Introduction 1. As part of the resetting agenda Officers have been tasked with achieving a saving of £15,000 per annum from the annual grant given to the Rye marketing campaign, currently set at £24,000 per annum. The reduction in grant will bring Rye in line with the grant funding provided by the Council to the Battle and Bexhill marketing campaigns; both of which receive £9,000 per annum. 2. The Rye marketing campaign received an enhanced grant due to the reallocation of a proportion of the Rye Town Managers budget when the position became vacant a number of years ago. 3. Whilst considering the reduction of the grant to the Rye marketing campaign it is timely to also review the future arrangements for the Council’s support to all three marketing campaigns in Battle, Bexhill and Rye. Issues and challenges 4. To date both the Battle and Rye marketing campaigns have received a significant level of support from the Council’s Regeneration & Tourism Officer; both administrative but also in providing advice and in the delivery of activity on behalf of the local marketing groups. Due to the planned reduction in capacity within the Regeneration department as part of the Council’s resetting programme it will not be possible to sustain this level of officer support in the future. 5. It is also likely that the Rye Partnership will also be unable to administer and manage the Rye Marketing Group from April 2011 onwards due to pressure on its budgets and staff capacity. cb110221 – Bexhill, Battle and Rye Marketing 1 6. In Bexhill, the sole activity supported by the Council’s funding contribution is the production and distribution of the Bexhill Guide by the Chamber of Commerce. Unlike Battle or Rye, the Chamber of Commerce does not undertake any further marketing or promotional activity. 7. The recommendation of the Tourism Working Group, approved by Cabinet in April 2010 was that the local marketing campaigns should be regularly retendered in order to ensure value for money (Minute CB09/136). Summary of the current marketing campaigns 8. All three local marketing campaigns are delivered slightly differently, according to local circumstances and priorities. However, it is the Council’s policy that the local marketing campaigns should be complementary to the 1066 Country campaign, which is also supported by the Council and delivered through a Service Level Agreement (SLA) with Hastings Borough Council, with support from Rother officers. Battle 9. Battle’s marketing campaign is directed by the Battle Marketing Group. The marketing group consists of representatives from Rother District Council, 1066 Country, English Heritage, Attractions, Chamber of Commerce, Beautiful Battle, Battle Partnership, Battle Town Council, restauranters, galleries, Tourist Information Centre and Events Organisers, and is administered by Rother officers. The campaign is supported with £9,000 from Rother District Council and £1,000 from 1066 Country, with additional revenue being generated through advertising. 10. Current campaigns include - Production and distribution of the annual Battle guide - SMS campaign to monitor the marketing campaigns - Dedicated PR campaign for Battle and surrounds - Production of an events postcard for Battle residents and visitors to Battle - Ad Hoc advertising in magazines such as Heritage magazine. 11. 1066 Country have been appointed by the marketing group for the last three years to manage the majority of Battle’s marketing and advertising activity, including the visitor guide, PR campaign, events postcard and ad hoc advertising. Bexhill 12. The Bexhill marketing campaign is administered by the Bexhill Chamber of Commerce and Tourism. The campaign consists solely of the production and distribution of the Bexhill town guide. The campaign is supported with £9,000 from Rother District Council and £1,000 from 1066 Country, with additional revenue being generated through advertising. Rye 13. The Rye marketing campaign is administered by the Rye Marketing Group, which consists of representatives from Rother District Council, 1066 Country, Rye Partnership, Rye Town Council, Rye Hotels & Caterers’ Association, Rye & District Chamber of Commerce, local events organisers, attractions, the Environment Agency and the Tourist Information Centre. The current cb110221 – Bexhill, Battle and Rye Marketing 2 marketing campaign is supported by £24,000 grant from RDC, £1,000 from 1066 Country, £5,000 from Rye Town Council and other income received from the Visit Rye website and advertising revenue. The Rye Marketing Group is currently administered by the Rye Partnership. 14. Current campaigns include: - Production and distribution of the annual Rye Guide - Dedicated PR campaign for Rye and surrounds - Contribution to the Chamber of Commerce for an events co-ordinator for Rye - Ad Hoc advertising in magazines, leaflets etc - Visit Rye website - Refurbishment and renewal of visitor information panels in Rye 15. 1066 Country have been appointed by the marketing group for the last three years to produce the visitor guide and also to undertake the PR campaign for Rye. Options for Future Delivery 16. There are two suggested options for the future delivery of the marketing groups from April 2011 onwards; outlined below. Option 1 17. Enter into a SLA with 1066 Country to manage and administer the marketing campaigns for Battle, Bexhill and Rye. 1066 Country would be responsible for consulting with the local tourism industry and ensuring that the campaign delivers value for money. 18. 1066 Country are well known to the tourism and hospitality businesses within Rother, have been active members of the marketing groups in each town since they were established and more recently were appointed by Battle and Rye Marketing Groups to manage the production of their visitor guides and dedicated PR campaigns. Advantages Campaign would be complementary and work with the existing activity of 1066 Country Business representatives from Bexhill, Battle and Rye sit on the 1066 Executive Board to represent local interests 1066 Country has an established working relationship with the tourism industry in all three towns, and experience of producing and distributing the town guides and delivering dedicated PR campaigns in Battle and Rye for 3 years Use of in-house graphic designers Disadvantages Reliance on a single organisation to deliver all of Rother’s marketing activity Local businesses in Bexhill and Rye likely to prefer option 2 so may meet with resistance cb110221 – Bexhill, Battle and Rye Marketing 3 Option 2 19. Enter into a SLA with the Chambers of Commerce in each town, or an alternative interested organisation such as the Town Council, for the management and administration of the town’s marketing campaign. 20. The Chamber of Commerce and/or alternative organisation would be responsible for consulting with the local tourism industry and ensuring the campaign delivers value for money. Advantages Empowers local organisations to deliver in accordance with locally identified priorities Likely to be favoured by local business interests, particularly in Bexhill and Rye Disadvantages Risk of Council-funded local marketing activity acting in competition with 1066 Country, with whom the Council is also a key financial partner. Greater monitoring required through three SLA’s rather than one. 21. In either case it is proposed to enter into a 4 year SLA with a break option after 2 years and a performance review at the end of each calendar year. The SLA would detail the minimum requirements of each town’s campaign, which would include the production and distribution of a town visitor guide. In addition to this the Council would encourage other activities that will add value to the campaign such as a PR campaign, complementary marketing activity, advertising for the town or support for events or similar; although this should be driven by local priorities. 22. Both options are intended to secure the delivery of a local marketing campaign which maintains a distinct brand identity for the town and its surrounding area, but which refers also to the ‘umbrella brand’ of 1066 Country. 23. Each SLA will be evaluated against the production of the guide and the added value of each campaign at the end of each calendar year. The Council will reserve the right to withhold its funding where the basic requirements are not met. Recommendation 24. Whilst a single Service Level Agreement with 1066 Country for the management and administration of the marketing campaigns would undoubtedly provide the best value for money, the marketing groups in each town welcome being able to set local priorities for the marketing and promotion of their area and the removal of this level of control would be seen by the local business community as a retrograde step. Approval is therefore sought for Option 2 for the delivery of the marketing campaigns for Battle, Bexhill and Rye from April 2011. Anthony Leonard Director of Services cb110221 – Bexhill, Battle and Rye Marketing 4 Risk Assessment Statement The reduction of grant funding to the Rye Marketing Group will have an impact on the level of activity the group can undertake. Research shows that 1066 Country and the individual towns attract the same target audience. Adopting Option 2 may lead to the marketing campaigns for each town and 1066 Country competing against each other for business and opportunities for collaborative working being lost. Service Level Agreements will only offer the scope to review this retrospectively, as the Council will be taking a step back from day-today operational decisions. cb110221 – Bexhill, Battle and Rye Marketing 5