DAYLESFORD & MACEDON RANGES TOURISM. Industry Briefing. 7 September, 2016 Baringo Food & Wine Co. New Gisborne
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1 DAYLESFORD & MACEDON RANGES TOURISM Industry Briefing 7 tember, 2016 Baringo Food & Wine Co. New Gisborne
2 Special thanks to Baringo Food & Wine Co.
3 Industry Engagement Structure DMR Tourism BOARD Local Government Forum Representatives from the Shires of Hepburn, Macedon Ranges, Moorabool and Mitchell, and Hume and Melton City Councils. Representatives to be Economic Development/ Tourism Managers. Convened and facilitated by DMR Tourism (General Manager). Meet quarterly, or more frequently if required. Agenda to include local government matters that relate to Product Development Planning, Industry Development Planning, keting and Promotion, and broad strategy development and planning. Industry Engagement Quarterly industry engagement events open to all tourism operators in the region. One of the quarterly events to be run as the regional tourism conference. Bi-annual engagement events for all DMR Industry Partners Destination Management Forum Comprehensive Industry representation drawn from region s primary sector associations, LTAs, and others as determined. Convened and facilitated by DMR Tourism (General Manager). Meet quarterly. Agenda to focus on a region-wide Tourism Action Plan, including Industry matters that relate to Product Development Planning, Industry Development Planning, keting and Promotion, and broad strategy development and planning.
4 Change of Tourism Victoria to Visit Victoria Visit Victoria commenced opera/ons on 1 July 2016 Visit Victoria is Victoria's tourism and events company, responsible for marke&ng to visitors from within the state, across Australia and around the world and a@rac/ng more spor/ng, cultural and business events to Victoria's world-class events calendar. Visit Victoria is the body responsible for funding to the 11 Regional Tourism Boards in the State. New Chief Execu/ve: Peter Bingeman
5 Victorian Visitor Economy Strategy In July 2016, the Minister for Tourism and Major Events launched the long-awaited Victorian Visitor Economy Strategy. The Strategy sets out ambi/ous plans to increase visitor expenditure in the State from $23.1b (2015) to $36.5b (2025).
6 Victorian Visitor Economy Strategy The key priori/es to achieve this aim are: More private sector investment Build on the poten/al of regional and rural Victoria Improved branding and marke/ng Maximise the benefits of events Improved experiences for Visitors from Asia tourism infrastructure Improved access into and around Victoria A skilled and capable sector More effec/ve coordina/on A copy of the Victorian Visitor Economy Strategy is available at economicdevelopment.vic.gov.au
7 Victorian Visitor Economy Strategy Visit Victoria has a primary responsibility to achieve the ambi/ous growth in visitor expenditure. Visit Victoria s focus is to grow tourism in regional Victoria, because it has the capacity for growth. Regional Victoria is seen as being the key to achieving Government s growth targets. Melbourne is the largest source market for visitor growth in regional Victoria, and therefore is the primary focus for Visit Victoria marke/ng focus The Wander Victoria campaign launched in February 2016 is designed to target Melburnians to visit region a Victoria.
8 Melburnians s/ll largest source market for regional Vic Origin of domestic overnight holiday visitors to regional VIC YE 2015 Queensland, 95, South Australia, 225, 3% 1% Other, 119, 2% New South Wales, 502, 7% Origin of holiday daytrippers to regional VIC YE 2015 Interstate, 440, 3% Regional Victoria, 2,011, 29% Melbourne, 4,094, 58% Regional Victoria, 6,244, 41% Melbourne, 8,511, 56% Total: 7.0 million [Visitors ( 000s)] Total: 15.2 million [Visitors ( 000s)] Melbourne remains the largest source market for both domestic overnight and daytrip visitation (when it comes to the holiday segment), accounting for over half of these travellers. Regional Victorians account for the second largest source market. Source: National Visitor Survey, Tourism Research Australia, YE 2015, Released ch 2016 Please note methodology change in Jan
9 Changing Victoria & Melbourne popula/on Fastest growing State and capital city Victoria s population grew by 1.9% in ember (higher than other states and national average 1.4%). Melbourne s population grew by 2.1% (higher than other capital cities) Strong growth in net overseas migration Strong growth in net interstate migration Net overseas migration is the major contributor to population change in VIC, NSW, SA and Tas while natural increase was the major contributor in all other states and territories. Victoria s net overseas migration grew by 6.6% (higher than other states). 54,100 migrants from overseas migrated to Victoria between Victoria s net interstate migration grew by 13,000 people (the highest increase out of all of the states) between Melbourne had the highest net internal migration Net internal migration is the movement of people from one region to another within Australia (both interstate and intrastate). Melbourne had the highest net internal migration out of all of the capital cities in (particularly those aged years and years). Most came from regional Victoria and Sydney. Source: Australian Bureau of Statistics, Regional Population Growth, Australia, Australian Bureau of Statistics, Migration Australia,
10 Volume of visita/on to regional Vic is from daytrips and intrastate market Domestic visitors to regional VIC ('000s) 21,000 18,000 15,000 12,000 9,000 6,000 3,000 0 Domestic visitors to regional Victoria 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Daytrippers to/within regional VIC ('000s) 29,917,000 visitors AAG* : +3.5% p.a. YOY** :+7.3% 11,551,000 visitors AAG* : +5.7% p.a. YOY** : +3.5% 2,232,000 visitors AAG* : +3.5% p.a. YOY** : +13.3% Year ending results Interstate Overnight Visitors Intrastate Overnight Visitors Daytrips Source: National Visitor Survey, Tourism Research Australia, YE 2015, Released ch 2016 The highlighted box contains a transition between methodologies from 100% landlines to a combination of landline and mobile phones AAG*: Average annual growth, YOY**: Year on year growth 10
11 The importance of the intrastate market to regional Victoria 100% Visitors and Expenditure in Regional Victoria Year ending ember % Daytrips 80% 33% 70% 60% 68% Intrastate 50% 40% 47% Interstate 30% 20% 26% 10% 14% international 0% 5% Visitors 1% 5% Expenditure Source: National and International Visitor Survey, Tourism Research Australia, YE 2015, Released ch
12 Where do Melburnians travel (holiday purpose segment)? Domestic overnight holiday visitors ('000s) YE 2011 YE 2015 % Change Interstate New South Wales % Queensland % South Australia % Tasmania % Other % Intrastate DMR % Geelong and the Bellarine % Gippsland % Goldfields % GOR % Grampians % Melbourne % High Country % YVDR % Peninsula % Murray % Phillip Island % Melbourne surrounds % Distant regions % Holiday daytrip visitors ('000s) YE 2011 YE 2015 % Change DMR % Geelong and the Bellarine % Gippsland % Goldfields % Grampians % GOR % Melbourne 2, % High Country % YVDR 1, % Peninsula 1, % Murray % Phillip Island % Melbourne surrounds 5, % Distant regions 1, % Source: National Visitor Survey, Tourism Research Australia, YE 2015, Released ch 2016 Please note methodology change in Jan
13 VISIT VICTORIA Melbourne is a compelling brand, with na/onal brand ownership across key a@ributes: ü Quality food and wine ü Sport and events ü Cafes bars and nightclubs ü Cultural City ü Streets and precincts ü Theatre ü Shopping
14 What will drive visita/on des/na/on dis/nc/on Need to be focussed to drive visita/on Be truly consumer centric Define our dis/nc/veness and compe//ve advantage Pick and hero our champions Des/na/on marke/ng Define the core challenge we are trying to address i.e. Visita/on, awareness, midweek, dispersal, summer/winter
15 Early observa/ons Our brands need to be more dis/nc/ve & single minded Focus on the products/experiences that will make a difference move the needle to drive visita/on Inform both demand and supply strategies
16 A Framework for discussion REGION CURRENT BRAND ESSENCE * Many require review CORE CHALLENGE SOURCE OF VISITORS BRAND DINSTINCTION REASON TO VISIT INVESTMENT/ INFRASTRUCTURE PRIORITIES Yarra Valley and Dandenong Ranges Daylesford Macedon Ranges Mornington Peninsula Phillip Island In#mate hideaway full of delights Naturally rejuvena#ng Melbourne s Peninsula Playground Naturally Playful Geelong and the Bellarine The Goldfields Grampians Gippsland Great Ocean Road Victoria s High Country The Murray The original seachange A wealth of enriching experiences Big Nature (gives me the space and perspec#ve I need) Inspired by nature Where untamed spirits create inspira#onal wonder A natural High Alive with legendary river stories
17 NETWORKING Kerry Clarke Business Development Manager DMR Tourism
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