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Presentation. What are we trying to do?Why?How are we going to do it?Who is going to do it?When?How will we know if its working?How will we pay for it?. What are we trying to do?. Coordinate and focus tourism interests behind a strong Kerry tourism brandIncrease visitor numbers to Kerry by 25% over 5 yearsIncrease visitor spend in Kerry by 50% over 5 yearsIncrease tourism related employment by 25% over 5 yearsIncrease regional dispersion
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1. GoKerryAll Kerry Tourism Marketing Ltd
2. Presentation What are we trying to do?
Why?
How are we going to do it?
Who is going to do it?
When?
How will we know if its working?
How will we pay for it?
3. What are we trying to do? Coordinate and focus tourism interests behind a strong Kerry tourism brand
Increase visitor numbers to Kerry by 25% over 5 years
Increase visitor spend in Kerry by 50% over 5 years
Increase tourism related employment by 25% over 5 years
Increase regional dispersion – business to enterprises outside main tourism hubs – by 25% over 5 years
Reduce seasonality: grow Jan-May and Sept-Dec business by 25% over 5 years.
4. Why? Kerry is not being marketed as a destination
Failte Ireland, Tourism Ireland – top down
Energise and motivate Kerry Tourism – bottom up
Complimentary activities – evolving roles
Example - Miltown
5. Why? Miltown Co Kerry
Tourism is the Internet
Discoverireland.ie
Activities: (4)
Larkin’s Bar
Cosgrove’s Bar
River Maine
Farmer’s market
Events: (1)
Bodhran Festival
Attractions: (0)
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6. Miltown Co Kerry Pubs (6)
Restaurants (3)
Coffee shop
Shops
Taxis
Video Rental
Equestrian centre
Musicians
Bog oak sculpture
Organic market
Organic food producers
Walking routes
Cycling routes
Walking guides
Historic sites
Local historian
7. Miltown Co Kerry Beaches – swimming, surfing, windsurfing
Golf courses
Sea angling – beach, rock, boat
Game angling – salmon, trout, sea trout, river, lake
Angling guides
Angling supplies
Festivals (3)
Livestock mart
Hairdressing
Pharmacy
Medical centre
Wellness centre – reflexology, yoga, homeopathy, osteopathy, massage, psychotherapy, sound therapy, angel therapy, shamanism
Bird watching
Gaelic sport
8. Community based Clusters Sell your own business
Sell the community
Sell the experience
The people and the place
Nobody else can do it
Tourism ProductsSupport Marketing
Eg Angling packages
Accommodation
Permit
Guide
9. Sell Kerry, Buy Kerry Local products and services
Everything Kerry has to offer
Awareness
Networking
Consumer
Business
Ice Cream, printing, chocolates, blankets, black pudding, marketing,
10. Why? Dole queue in Kerry
17,000 Feb 2010.
* Caherciveen 736
* Dingle 864 * Kenmare 780 * Killarney 3,576 * Killorglin 1,391 * Listowel 3,108 * Tralee 6,538
CSO March 2010.
11. How? Employ a full-time Tourism manager to
coordinate the promotion, development and administration of the tourism product in the whole of Kerry.
harmonise the workings of all interest groups, agencies, enterprises and individuals who promote Kerry as a tourism destination
12. How? Develop and deploy a destination management system including
Kerry tourism website
Database of Kerry tourism product: attractions, activities, accommodation and events
Extranet to allow community & enterprise promotion
Develop and manage Kerry tourism key performance indicators
13. Who?
14. When? Huge amount of work done – all voluntary
Draft Business Plan
Two public meetings in ITT
Limited Company and account set up
Web and Extranet prototype built
Website development tender issues
Facebook page set up
Info website set up – GoKerry.ie
Professor Al Gillespie lecture – Kerry World Heritage Sites
8 week Kerryman campaign: Getting to know your County
8 week Kerry’s Eye campaign: What’s on in Kerry
Radio Kerry
Kerry Tourism Database started
15. When?
October - December
Roadshows
Awareness
Feedback on marketing
Membership drive
Set up cluster groups
~10 county wide
Complete Kerry Tourism Database
Sign off 2011 marketing plan
Develop GoKerry consumer website
Come to Kerry promotion in Germany
2011
Launch Website
Launch Marketing plan
Get marketing
Spread the word
Build momentum
16. Is it working? Value for money
Monitoring and reporting
Kerry visitor stats
Reporting module
A few simple stats every month
How many
How long
Where from
Monthly report available on Extranet
17. How?
Target spend:
€1,000,000 per year
A lot?
Or
A little?
~ €20m overseas spend – Tourism Ireland
~ €6m domestic spend – Failte Ireland
~ €40m salary bill – state agencies
18. Funding SKDP €150,000
NEKD €150,000
MFG € 50,000
KCC € 35,000
Failte Ireland
19. Funding Match Funding
NB: The people of Kerry
140,000
20. Membership B&B €100
Guesthouse <10/>10 €200/300
Hotel <50->150 €750-€3,000
Attraction small/med/lg €100/250/500
Service providers €100
Companies €500
Individual €50
A little from a lot
How can I help?
Make a contribution
Spread the word
21. Westport: A Case Study The success of Westport as a tourist destination is largely due to the established effort between the businesses, the community and the public sector.
A vibrant business community in the town is supported by Mayo County Council and the Chamber of Commerce.
The tourism efforts of the town are co-ordinated by a very active Westport Tourism Association and a results driven Destination Westport group.
22. ITIC; A Strategic Review Success in this difficult market requires a clear strategic focus and dynamic leadership.
Real effective partnership between businesses, the public authorities and the local community, based on a vision led by local pride and drive to succeed, is critical to success.
Even the best positioned product and businesses are currently under pressure and need support and policy initiatives.
The expectation that 2010 will be as challenging, if not more so than 2009.