Archived decisions
Appendix A
Tourism Section Action Plan 2005/6
Tourism Theme |
Activity |
Action |
When |
2005/6 Cost |
Output/outcome |
Lead |
Cross-service (CS) and/or Cross-department (CD) |
2, 4 |
Defence of the Realm |
Produce and distribute colour brochure |
Feb 2006 |
£25k |
300k brochures distributed resulting in 10% increase in voucher returns |
AB |
CS |
3, 4 |
North Hampshire Tourism |
Line manage the N Hants Visit manager |
On-going |
£10k |
25% increase in accommodation providers regularly updating on the Visit system. 25% increase in visits to the North Hants website |
AB |
|
4 |
VE/VJ |
Host Imperial War Museum touring exhibition and lead on development of associated educational events/activities |
June/July 2005 |
£21.5k (Big Lottery grant) |
30k visitors to Great Hall exhibition and 15 successful educational events |
AB |
CS/CD |
1, 2, 4 |
SeaBritain 2005 |
Facilitate and promote R&H and county events/activities. Exhibit at IFOS in partnership with R&H and Environment Group |
April 2004-December 2005 |
£5k |
March, May and August Hampshire event newsletters and web site. VFM for £15k of R&H Policy Fund awarded for R&H SB2005 activities. Successful IFOS. |
AB, TO |
CS/CD |
5 |
Research |
Hants Tourism Trends survey |
On-going |
£4k |
Retain commitment from partner authorities and high levels of satisfaction with the output |
AB |
CS/CD |
2 |
Overseas |
Host press/familiarisation trips |
April 2004-March 2005 |
£1k |
Support up to 3 productive press trips resulting in £10k of press coverage |
AB |
|
2, 4 |
Visit DMS |
Develop content, functionality and application value |
Jan 2005 |
£5k |
Enhanced content and integration with Hantsweb tourism pages leading to a 25% increase in web traffic |
AB, TO |
CS/CD |
2, 4 |
Hantsweb Tourism pages |
Improve content and functionality |
Jan 2005 |
£2k |
Enhanced content and management data reporting |
TO |
CS/CD |
2, 4 |
Public Relations and Familiarisation trips |
Press articles, host journalist and tour operator visits |
April-March |
£2k |
Support up to 5 journalist visits resulting in £10k of press coverage |
AB |
CS |
2, 4 |
Photography |
Develop and promote new on-line image library |
Jan 2005 |
£1k |
User friendly and high quality system that receives positive feedback |
TO |
CS |
2, 4 |
Discover Hampshire attractions guide |
Produce and distribute an annual county attractions guide |
Jan 2005 |
£20k |
200k brochures distributed resulting in 10% increase in voucher returns |
TO |
CS/CD |
1, 2, 3, 4, 5 |
Rural Tourism projects (walking, riding, cycling) |
Complete the production of the LDW publication series in conjunction with the Rights of Way service. Establish equestrian, walking, cycling projects in partnership with TSE/districts/commercial sector |
April-March |
£5k |
Print and distribute leaflets, and develop web pages for the Wayfarers, Avon Valley and Clarendon Way LDWs. 10% increase in visits to web pages. |
AB, TO |
CS/CD |
4 |
Discover Winchester |
Ensure the county council gets added value from this consortium |
April-March |
£1.5k |
Increased Great Hall inclusion in press coverage and promotional activities |
TO |
|
1, 2, 3, 4 |
South East Walks Partnership |
Work with other regional partners to re-focus the aims and objectives of this consortium |
March 2005 |
£2.5k |
Ensured a strong foundation and strategic direction in consensus with partners |
AB |
|
2, 4 |
Hampshire Group Travel Initiative |
Lead on the development of a group travel campaign in partnership with HCC services and Hants local authorities |
Sept 2005 |
£5k plus partner and sub-regional contributions |
Established and achieved commitment to a county-wide group travel campaign |
AB |
CS/CD |