BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017

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BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
Visit Belfast Annual Review
2016/2017

BRINGING
THE WORLD
TO BELFAST
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
04   Bringing the world to Belfast
     Foreword from Visit Belfast Chair Howard Hastings

06   Success in every area
     Overview from Visit Belfast Chief Executive Gerry Lennon

08   THE YEAR IN NUMBERS

10   WORKING TOGETHER
     Visit Belfast partnership

12   Marketing Communications
     Marketing campaigns, web and digital, publications and PR

18   BUSINESS DEVELOPMENT
     Business Tourism, Leisure Trade and Cruise

28   Hotel INVESTMENT

30   Visitor Servicing

36   The Year that Was

40   SUMMARY OF ACCOUNTS

42   VISIT BELFAST BOARD
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
VISITBELFAST.COM   3
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
Bringing the
world to Belfast
Visit Belfast Chairman
Dr Howard Hastings OBE

                         Visit Belfast’s mission is clear...                  As a DMMO, a key aim of Visit
                         to bring the world to Belfast.                       Belfast is to increase the economic
                         As the city region’s Destination                     benefit that tourism contributes to
                         Marketing Management                                 the city economy. 2016 saw 1.5m
                         Organisation (DMMO), we                              overnight trips made to Belfast,
                         achieve this through our sales,                      generating £334m, and supporting
                         marketing and visitor servicing                      nearly 18,000 jobs*. This means
                         activity which impacts across                        that Belfast delivered almost a third
                         the city break, cruise, business                     of all overnight trips and nearly
                         tourism and group tour markets.                      40% of overnight visitor income
                         I’m pleased to report that in                        to Northern Ireland, showing that
                         2016/17, Visit Belfast’s efforts                     Belfast is increasingly driving and
                         generated:                                           supporting the regional visitor
                                                                              economy.
                         • 540,000 bed nights
                         • 143,000 cruise visitors                            Nearly three-quarters of overnight
                         • 750,000 visitor enquiries                          trips (72%) were made by visitors
                                                                              from outside Northern Ireland,
                         These outputs delivered an                           reflecting the international stand-
                         economic impact of £122m – a                         out Belfast provides for Northern
                         significant return of £1:32 on the                   Ireland. The attraction of the Belfast
                         combined investment of Visit                         brand, combined with the success
                         Belfast’s budget of £3.6m.                           of cooperative sales and marketing
                                                                              activity, is increasing the number of
                                                                              leisure and business visitors from
                                                                              our key markets in Great Britain,

4   VISITBELFAST.COM     * NISRA Local Government District statistics, 2016
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
£334m                                               1.5m
tourism spend                                       overnight trips to Belfast

Best TIC                                            72%
award for 12th time                                 of overnight trips made
                                                    by visitors outside NI

Republic of Ireland, Europe and      satisfaction is the responsibility of   expansion of hotel capacity in the
farther afield.                      everyone, and something I’m glad        city’s history. The challenge for
                                     to say we’re excelling in – Best        ‘Team Belfast’ will be generating
May I take the opportunity to        TIC award for the 12th time for the     the extra demand required to fill
thank all our funders and industry   Visit Belfast Welcome Centre, the       the city’s additional capacity, and
partners whose collaborative         World’s Leading Visitor attraction      that’s where marketing investment
investment and support has           in Titanic Belfast and a growing        becomes even more critical.
enabled this collective success:     list of international accolades,
Belfast City Council, Tourism        including being named among             I truly believe that this is
Northern Ireland, Tourism            National Geographic’s top places        Belfast’s time to shine, and
Ireland, Invest Northern Ireland,    to travel for food, Belfast has         Visit Belfast is passionate
Ards and North Down Borough          emerged as a ‘capital of cool’ in       about working collaboratively
Council, Lisburn and Castlereagh     the eyes of the World.                  with industry, local and central
City Council, 500+ businesses                                                government to deliver targeted
including our strategic partners     Tourism is key to developing            marketing and sales, and effective
Translink, Diageo NI, Value Cabs,    a sustainable, resilient and            visitor servicing that bring the
Victoria Square and Belfast One      buoyant economy. Local and              best return on investment. I’m
and corporate partners Titanic       central government must continue        confident that this ‘Team Belfast’
Belfast, Hastings Hotels, the        to invest in and support the            ethos will make Belfast’s ambition
Belfast Waterfront and Ulster Hall   industry if we are to reach the         of doubling the tourism economy
and Flybe. This has been a true      ambitious target, set out in the        a reality.
‘Team Belfast’ effort.               Belfast Agenda, of doubling the
                                     value of overnight tourism to
It is essential that those who       Belfast by 2021. The industry has
visit become ambassadors for         already set the wheels in motion,
Belfast. Customer care and visitor   embarking on the most significant

                                                                                         VISITBELFAST.COM     5
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
Success in
every area
Visit Belfast Chief Executive
Gerry Lennon

                            Throughout 2016/17, Visit Belfast   phenomenon and the reopening
                            partnered with 500+ tourism         and extension of the Belfast
                            partners and the public sector      Waterfront. Promoting a balanced
                            to deliver a compelling mix of      portfolio of leisure and business
                            marketing, sales and visitor        tourism products and services to
                            servicing platforms across the      our key segments has delivered
                            business and leisure sectors,       the optimum customer mix for
                            contributing £122m in to the        Belfast. Meanwhile, investment in
                            local economy and a return on       the city’s tourism infrastructure
                            investment of £1:32.                and products continues apace,
                                                                offering even more and better
                            Our sales and marketing activity    reasons to visit.
                            brought people from across
                            the world to Belfast, generating    The Visit Belfast model is a
                            540,000 bed nights; and once        collaboration between the public
                            here our visitor servicing team     and private sectors, providing
                            engaged with over 750,000           a flexible and agile vehicle to
                            tourists, to ensure they made the   promote the city near and far,
                            most of their precious time here.   working with airlines, conference
                                                                venues, tour operators and
                            The strategy of marketing Belfast   accommodation providers,
                            as a city break, conference,        across marketing campaigns,
                            day, cruise ship and group tour     sales missions and digital
                            destination plays to the city’s     communications. This model is
                            strengths, including Titanic        the very definition of collaboration
                            Belfast, the Game of Thrones        and cooperation, delivering value

6   VISITBELFAST.COM
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
£122m                                                540,000
economic benefit                                     bed nights

750,000 143,000
visitor enquiries                                    cruise visitors

for money for the public sector,     Our autumn-winter marketing             The tourism economy has risen
and reducing duplication by          campaign encouraged people from         year-on-year, thanks to the
pooling marketing and visitor        across the Island of Ireland to ‘Find   industry’s commitment and
servicing resources.                 your Belfast’. Generating 350,000       growing confidence to invest in
                                     hotel bed nights the campaign           their own products and services,
A busy year                          provided a welcome uplift in            continued investment from the
The 2016 European                    visitors from the Republic of Ireland   public sector in the city’s tourism
Championships presented a            over a crucial trading period.          infrastructure and investment by
once in a lifetime opportunity to                                            both the public and private sectors
promote Belfast and Northern         Hotel occupancy continued               in Visit Belfast’s activity. Without
Ireland to thousands of football     to reach new heights (in 2016,          this support, Visit Belfast would
fans in Paris, embracing both        annual room occupancy was               simply not be able to deliver the
digital and traditional methods      79.5%), balancing increases             cooperative marketing, sales and
of communications and visitor        in both weekday and weekend             visitor servicing activities that
servicing.                           demand generated from leisure           have been so successful this year.
                                     and business visitors. Meanwhile,
An opportunity to host the 2017      we also welcomed 143,000 cruise         As we move into the next phase
IDF World Dairy Summit arose         visitors who provide significant        of Belfast’s tourism journey it’s
in 2016, which the Belfast team      business for our visitor attractions,   this commitment to partnership,
successfully bid for and won. This   tours operators and retailers.          collaboration and team ethos
conference alone will bring 1,000    All of this, crucially, supports        that will ensure that Belfast
international delegates to the       employment, and in 2016, Belfast’s      achieves our ever-growing and
city and generate an estimated       tourism industry supported              challenging tourism aspirations
economic benefit of £1.9m.           one-third (around 18,000) of all        and ambitions.
                                     Northern Ireland’s hospitality jobs.

                                                                                         VISITBELFAST.COM        7
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
THE YEAR
IN NUMBERS
2016/17 was another year of success, with Visit Belfast
delivering in every area. Here are some of the highlights.

    £1:32
    Return on
    Investment

    2m                                 CONFERENCES
                                                  77
    Visitors to our website and 1.4m   Generating almost 95,000 bed
    social media engagements.          nights contributing £42 million to
                                       local economy.

                                       754,338 140m
                                       Visitor enquiries resulting in       ‘Opportunities to See’ a
                                       over £15 million gain for the        positive story about Belfast
                                       local economy.                       around the globe through
                                                                            active PR and marketing.

8     VISITBELFAST.COM
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
£122m
                          Economic impact to the
                          local economy.

445,036
Bed nights
From 12 campaigns,
                         93%
                         of Visit Belfast partners
generating £58 million   satisfied with their
for the local economy.   partnership.

                                                     143,000
                                                     Cruise visitors
                                                     on 83 ships.

                                                            VISITBELFAST.COM   9
BRINGING THE WORLD TO BELFAST - Visit Belfast Annual Review 2016/2017
Working
together

                                                                  93%
Visit Belfast’s public-private partnership model
delivers real results for the city. Together, we are
increasing visitor numbers and spend to the city
region, supporting jobs and giving value for money for
public and private sector partners.
                                                                  satisfaction
Visit Belfast provides our partners with platforms to market

                                                                  92%
the city to visitors in key markets in the Republic of Ireland,
Great Britain and Europe, and while they are here through
the Visit Belfast Welcome Centre. Our partnership approach
provides cohesion for the marketing of the city, as well as
integrating budgets and delivering value for money and return
on marketing investment.                                          good value for money
Our research shows that this approach works. In our most
recent annual satisfaction survey, 93% of partners were
satisfied with their partnership (up from 89% in 2015/16),
with 92% saying that their partnership represented value for
money (up from 83%).

10   VISITBELFAST.COM
TEAMWORK
THAT DELIVERS
Our gratitude goes to our funders, corporate and strategic partners,
and our 500 + industry partners for their continued support.

Funders and supporters:

Strategic partners:

Corporate partners:

Regional tourism partners:

Other key partners:

                                                                       VISITBELFAST.COM   11
Marketing
Communications
Visit Belfast’s Marketing and Communications team provides the
‘shop window’ through which Belfast is promoted to leisure and city
break visitors. Through web and digital platforms, targeted marketing
campaigns, publications and public relations, we highlight the best of
Belfast, turning prospective visitors into tourists.

Campaigns                            regional tourism partners Lisburn &
Over the course of the financial     Castlereagh City Council and Ards
year, Visit Belfast activated 12     and North Down Borough Council
marketing campaigns, generating      to promote products in the Greater
445,000 hotel bednights and an       Belfast area. ‘Belfast Plus’ provides
economic benefit of £58m. These      dedicated web pages, blogs,
campaigns were spread across a       e-zines, social media content, and
number of geographic markets; six    more to encourage visitors to stay
targeted the Great Britain market    longer and spend more in Belfast
– in key direct access areas like    and Northern Ireland.
London, Glasgow and Edinburgh;
three campaigns targeted             Web and digital
direct access cities in Europe –     Online channels continue to grow
Amsterdam, Milan and Paris; and      in popularity, and Visit Belfast’s
the final three campaigns targeted   website provides visitors with all
the domestic and ROI markets.        the information they need for a
                                     great stay in the city. In 2016/17,
Visit Belfast worked closely with    visits to visitbelfast.com totalled
many partners to activate these      almost 2m, equating to over 5m
campaigns, including carriers        page views. The content supplied
such as Aer Lingus, Flybe, KLM,      on visitbelfast.com varies across
Stena Line and P&O, local tourism    event listings, partner listings,
industry partners, Belfast City      hotel offers and visitor information
Council, and Tourism Ireland.        about the city. Content marketing,
                                     social media, marketing campaign
You can read more about our          activity and search engine
multi-channel ‘Find Your Belfast’    optimisation all help drive traffic to
campaign on page 16.                 the website.

Belfast Plus                         Social media
Recognising Belfast’s role as a      Visit Belfast grew its social media
gateway to Northern Ireland, and     following to more than 287,000
the fact that visitors to Northern   this year. More than 4,000 posts
Ireland do not restrict themselves   across Facebook, Twitter and
to administrative boundaries,        Instagram generated 1.4m online
Visit Belfast worked closely with    engagements (clicks, shares, likes
                                     etc.) – a 100% increase on the
                                     previous year.

12   VISITBELFAST.COM
12                    445k £58m
marketing campaigns   bed nights   economic benefit

                                          VISITBELFAST.COM   13
5m           1.8m 230
                    page views   emails sent   e-zines

14   VISITBELFAST.COM
287k                 4k                          100%
social media         social media                increase in social media
followers            posts                       posts from last year

               Email marketing                   Public relations
               With a subscriber database of     Visit Belfast’s PR team was
               over 100,000 email addresses,     directly involved in 391 press
               Visit Belfast sent 1.8m emails    articles across print, broadcast
               in 2016/17. This was across 230   and online media, generating more
               e-zines covering hotel offers,    than 140m opportunities to see a
               events, and tourism industry      positive story about Belfast. This
               developments.                     included coverage in the Sunday
                                                 Times, the Guardian, Buzzfeed,
                                                 Condé Nast Traveller and National
                                                 Geographic.

                                                             VISITBELFAST.COM    15
Campaigns in action

#FindYourBelfast

‘Find Your Belfast’ spanned            Across a focused, five-month
both the autumn season and             period, Visit Belfast’s activity
the crucial Christmas trading          delivered more visitors for
period, targeting the Northern         the city, a rise in those who

                                                                             £43m
Ireland and Republic of Ireland        stayed overnight or longer, and,
markets, promoting the best            crucially, much greater spending
of Belfast’s events, food and          in our hotels, restaurants, cafés,
drink, night life and retail.          bars, shops, in our transport
‘Find Your Belfast’ acted as an        facilities and world-class visitor    economic impact
invitation to visitors to discover     attractions.
for themselves what Belfast
has to offer.                          While the majority of campaign
                                       resources were focused on the
Thanks to support from partners        domestic market, a strong Euro
Belfast City Council, Belfast          against the pound prompted Visit

                                                                             350,000
One, Belfast Chamber of Trade          Belfast, with the support of the
and Commerce, Victoria Square,         local tourism industry, to react
Castle Court, Hastings Hotels          to this unique opportunity by
and Translink, Visit Belfast was       campaigning in the ROI, reminding
in market across the Island of         our audience of the abundance         hotel bed nights
Ireland with close to half a million   of events, things to do, great food
pounds’ worth of campaign              and value for money to be found
activity from September 2016           in Belfast. Our ability to react
through to January 2017.               quickly led to the development
                                       of a multi-channel campaign
The success of the ‘Team               communicated across outdoor,
Belfast’ approach, utilising public    radio, TV, email communications,
and private sector buy-in, can
clearly be seen by the multi-
million-pound economic return
generated for the city which was
                                       digital display, social media
                                       (paid and organic) and a leaflet
                                       distributed through transport
                                       hubs and a direct mailing.
                                                                             71m
achieved by the commitment                                                   opportunities to see
of our industry partners and                                                 across media and
funders who backed and
shared in these collaborative,                                               digital channels
promotional campaigns.

16   VISITBELFAST.COM
VISITBELFAST.COM   17
Business
               Development
                Visit Belfast’s Business Development Team is responsible for
                bringing conference, cruise and travel trade business to the city.
                The team adopt a targeted and sector-focused approach to all
                sales activity and this has ensured excellent results.

18   VISITBELFAST.COM
A Landmark Year                       to attend three major European       Show in London and also hosted
This year was an important            and international events for         private dinners at each including
year for business tourism in          conferencing: IMEX America, IMEX     one where special guest and
Belfast and Northern Ireland,         Frankfurt and IBTM Barcelona.        Belfast local, Eamonn Holmes
with the reopening of the Belfast                                          helped promote Belfast as a key
Waterfront. You can read more         Visit Belfast also attended events   destination.
about the city’s new state-of-the-    run by Tourism Ireland in a number
art conference facility on page 22.   of key cities, including London      Connect16 – the first business
                                      where Visit Belfast had a presence   tourism showcase of its kind -
Over the course of the 12             at the ‘Ireland Meets the West       was a key event in 2016. Held in
months, Visit Belfast secured 77      End’ event in November 2016.         Dublin, it was a showcase for
conferences for Belfast, which will   This gave Belfast exposure to 41     global meeting organisers and
generate an estimated 95,000          top British meetings and events      corporates who are involved in
bednights and £42m for the local      professionals, with the aim of       organising events in Ireland.
economy.                              growing business tourism from        Clients were invited to experience
                                      Britain to the island of Ireland.    the latest in technology, product,
Trade Shows                                                                venues and hotels on offer on the
In 2016/17 Visit Belfast              Visit Belfast hosted its own stand   Island of Ireland.
partnered with Tourism Ireland        at Confex and The Meetings

                                                                                       VISITBELFAST.COM        19
Corporate Roadshow (April 2016)        Event Highlights 2016/17
This week long roadshow                More than 74 conferences were
focused on the NI Year of Food         held in Belfast in 2016/17. These
and Drink. Bringing a flavour          are just a few of them:
of Northern Ireland to the GB,         • Association of Surgeons of GB
the team visited over 100 of the         and Ireland (ASGBI) Annual
UK’s top agents over four days,          International Surgical Congress
combining networking with sales        • World Credit Union Conference
presentations, hosted meals and        • European Federation for Animal
even a ‘gin journey®’ in the city of     Science
London Distillery.                     • British Orthopaedic Association
                                         Conference
                                       • European Association of Zoos
                                         and Aquaria Conference

Ambassadors
Conference tourism brings              This network of over 1,000 local
important mid-week and                 professionals work in partnership
year-round trade to the city’s         with Visit Belfast to bid for national
hotels, conference venues,             and international conferences.
restaurants and visitor attractions,   Spanning all sectors – from agri-
complementing Belfast’s growing        food to oncology – these experts
leisure market.                        in their fields have helped the
                                       city secure millions in business
While these conferences are            tourism revenue.
undoubtedly the result of hard
work from the tourism industry         This year, we recruited 94 new
in the city, and an increasing         ambassadors, and 58 of the 77
portfolio of products that             conferences that were confirmed
make Belfast a destination of          during the year were secured with
choice, what many don’t know           the help of an ambassador.
is that some 75% of this year’s
conference wins were secured
with the help of the Belfast
Ambassador Programme.

20   VISITBELFAST.COM
Big Wins
                                                           October 2017
                                                           £1.9m ECONOMIC BENEFIT

77 conferences were secured for Belfast during this
year. Below are just a few of them.
                                                           1,000
                                                           Delegates
                                                           IDF World Dairy Summit

  December 2019                   November 2017            October 2018
  £2.2m ECONOMIC BENEFIT          £1m ECONOMIC BENEFIT     £1m ECONOMIC BENEFIT

 1,500 700
  Delegates                       Delegates
                                                           700
                                                           Delegates
  British Ecological Society      European Conference on   European Symposium on
  Annual Meeting                  Personalised Medicine    Clinical Pharmacy (ESCP)

                                                           June 2019
                                                           £1.4m ECONOMIC BENEFIT
     March 2019 & 2022

                                                           1,500
     £2.7m ECONOMIC BENEFIT

   1,400
                                                           Delegates
                                                           College of Occupational
                                                           Therapists

                                                           June 2018
                                                           £1.9m ECONOMIC BENEFIT

     Delegates
     Microbiology Society
     Conference 2019
                                                           1,000
                                                           Delegates
                                                           WHO Healthy Cities

                                                                   VISITBELFAST.COM   21
Belfast
Waterfront

     “The city has been extremely
     helpful and welcoming. I have been
     organising events for 13 years, and I found
     Belfast to be the friendliest host city.
     There is a real buzz - everyone knew about
     our conference and joined in to ensure
     that we, and our members, had a truly
     memorable experience.”

     Bhavnita Patel
     General Manager at ASGBI

22    VISITBELFAST.COM
A ‘watershed’ year
for business tourism

Reopened in May 2016, the new              City Council, Tourism Northern
Belfast Waterfront provides Belfast        Ireland and the European
with a 7,000m2 events space,               Regional Development Fund,
capable of hosting up to 2,000+            under the European Sustainable
delegates across a wide range of           Competitiveness Programme for
conferencing, meeting, exhibition          Northern Ireland, and administered
and flexible breakout spaces.              by Tourism Northern Ireland.

After years of selling the venue           The first conference to take place
‘off-plan’, 2016 was the year that         in the newly reopened venue was
Visit Belfast, and our partners            the Association of Surgeons of
at Belfast Waterfront were able            GB and Ireland (ASGBI) Annual
to demonstrate that Belfast has            International Surgical Congress,
the capability to host large-scale         and since then, the Belfast
conferences and events in this             Waterfront has hosted many
multi-purpose venue.                       key events, including World
                                           Credit Union Conference, which
The £29.5m extension project               generated £3.7m for the local
was jointly funded by Belfast              economy in July.

Visit Belfast Chair Howard Hastings and Chief Executive Gerry Lennon with Belfast
Waterfront and Ulster Hall Chair Ellvena Graham, Chief Executive Catherine Toolan
and Belfast Waterfront Board Members, Alan Dixon, Patrick McClughan, Simon
Goldrick and Robert Holt.

                                                          VISITBELFAST.COM          23
Leisure Trade

178                                                                5,600
leads generating:                                                  day visitors

                 Belfast has been increasingly         Visit Belfast’s travel trade focus in 2016/17 was
                 establishing itself on the tourism    threefold:
                 map, no less so than with inbound     - Meeting the trade in North America, ROI, GB
                 travel trade from across the world.       and Europe
                 Travel trade plays an important       - Growing our database, profiling and
                 role in driving accommodation             segmenting each operator to better
                 sales and occupancy and                   understand each business, its clients and
                 delivering significant footfall to        how we can assist them to bring more visitors
                 the city’s attractions, tours and         to Belfast and spend more time here.
                 activity providers.                   - Identifying travel trade who currently bring
                                                           business to ROI, but not NI, then developing
                                                           relationships with these operators in order to
                                                           identify suitable itineraries for their clients

                                                       Sales activity included account management,
                                                       attending trade shows and exhibitions, sales
                                                       calls, familiarisation (fam) trips, research and
                                                       market intelligence, and product updates with

24   VISITBELFAST.COM
9,100 £1.9m 15,000
overnight visitors               value                              bed nights

      Tourism Ireland trade teams. Additionally, as       Trade shows and workshops
      part of 2016’s World Travel Market, Visit Belfast   Visit Belfast partnered with Tourism Ireland to
      hosted a private drinks reception which brought     attend:
      together key international buyers and the           • Ireland Workshop, Amsterdam
      Belfast trade.                                      • German B2B Workshop
                                                          • Celtic Connections (Glasgow)
      Getting the message out                             • Nordic Trade Workshops
      2016/17 saw Visit Belfast introduce monthly         • Canadian Roadshow
      travel trade e-zine communications to nearly
      30,000 travel trade contacts around the world.      Other shows and workshops:
      Regular e-zine communication keeps Belfast          • Explore GB (Visit Britain)
      front of mind to these operators, ensuring their    • Britain and Ireland Marketplace (ETOA)
      knowledge is in depth and up-to-date.               • Global European Marketplace (ETOA)
                                                          • Meet The Buyer (Tourism NI)
      Together with Tourism Ireland, we worked on a       • Coach & Group workshop (Tourism NI)
      successful series of webinars, being particularly   • Discover Northern Ireland Workshop
      well received by travel agents and operators in        (UK Inbound)
      North America.

                                                                                     VISITBELFAST.COM       25
Cruise Belfast
On the crest of a wave
Cruise tourism is one of the world’s fastest-growing tourism sectors and has
become an important element of Belfast’s tourism mix, attracting significant
numbers of day visitors to Belfast and Northern Ireland, including considerable
numbers of international and first time visitors. This adds to an increasingly
buoyant tourism economy in the city region between April and September.

The UK is the largest cruise market outside         Belfast’s success as a cruise destination
North America. Cruise Belfast is a unique           runs parallel to the increasing attractiveness
partnership between Visit Belfast and Belfast       of the city region. This has been helped
Harbour, providing a joint sales and marketing      by considerable investment in tourism
platform to promote Belfast as cruise port          infrastructure and products, which has greatly
of call and tourism destination. Marketing          improved the tourist offer we now have. Over
and sales activity focuses on retaining and         the years, Cruise Belfast has developed close
expanding on current and long-standing              relationships with shore excursions companies
relationships with cruise lines and operators,      and ground handlers appointed by the cruise
as well as converting new sales leads into solid    line to maximise the opportunities for cruise
bookings in order to achieve further growth. As     passengers to explore Belfast and beyond,
part of the partnership, Visit Belfast manages      benefiting the wider Northern Ireland tourism
all the on-the-day visitor servicing activity       economy.
down at the port, the aim being to enhance the
welcome and maximise the visitor experience.        Cruise Belfast continues to target further growth
This includes having staff and volunteers           in cruise calls. Ongoing investment which
available on the quay side, coordinating the        continues to increase the variety of things to do,
shuttle bus service, providing a daily what’s on    allows us to encourage repeat cruise visits as
guide, and an entertainment programme for           well as win first time visitors.
larger ships.

Cruise Belfast welcomed 83 cruise ship visits
in 2016. The record number of cruise calls,
brought a record number of cruise passengers
to Northern Ireland: 143,000 cruise visitors in
total, confirming that cruise tourism is truly on
crest of a wave.

Cruise operators including Fred Olsen, Princess,
Celebrity, P&O and Azamara now include
Belfast on their British Isles or Northern Europe
                                                              £5.9m
cruise itineraries.                                           estimated value

26   VISITBELFAST.COM
2015   59   116,792

2016
       83   143,491

               VISITBELFAST.COM   27
Hotel Investment
Driving City Development
Affordable and improving air access, investment in world-class
attractions and experiences, and concerted tourism marketing is
resulting in an increasing number of visitors coming to Belfast, many
needing a bed to spend the night in.

Tourism’s success has seen hotel demand grow       September 2017 will see the opening of the
year-on-year – in 2015 and 2016 hotel room         much-anticipated Titanic Hotel, transforming the
sales exceeded 1m rooms per year for the first     former Harland & Wolff headquarters and historic
time, and in the 2016 calendar year, annual room   Drawing Offices in to a luxury 119-room hotel.
occupancy was at 79.5%. Room sales were at
such a high level that for three months of 2016,   Five hotels will add almost 1,000 new rooms
monthly room occupancy exceeded 90%, while         in 2018 alone. Recognised brands AC Marriott,
eight out of 12 months surpassed 75%.              Hampton by Hilton and Maldron will be added to
                                                   the city’s accommodation portfolio. In addition,
Tourism is now recognised as one of Belfast’s      the city will welcome Signature Living Group’s
key economic drivers. Belfast City Council’s       George Best Hotel on Bedford Street and
community planning document, The Belfast           Hastings Hotels will unveil the new 304-room
Agenda, sets ambitious targets for growth,         Grand Central Hotel.
including the doubling of tourism revenue
by 2021. Investment in Belfast’s tourism           With ever more reasons to visit, potential
infrastructure therefore couldn’t be more          tourists will have an increasingly wide range of
obvious and more welcome, with a number            top-class accommodation to welcome them to
of city centre development sites allocated to      Belfast.
new hotel development, adding to the recent
completion of the Belfast Waterfront expansion
and the opening of HMS Caroline.

Local hoteliers are at the centre of tourism
investment: in 2016/17, the Beannchor Group -
owners of the 5-star Merchant Hotel - opened
the stylish 43-room Bullitt Hotel, whilst the                      “The city’s renaissance
Loughview Leisure Group embarked on an                             has been led by
expansion programme that will add 55 rooms                         investment in tourism
to the boutique Ten Square Hotel, kick-starting
an unprecedented period of hotel development
                                                                   and higher education”
in the city’s history.                                             Deloitte Belfast
                                                                   Crane Survey 2017

28   VISITBELFAST.COM
80%
of hotel rooms were
occupied in 2016

Hotel Development
(by end of 2018)*

7
new hotels

1,200
new hotel rooms

over 1/3
more hotel capacity

*from 2016 onwards

              VISITBELFAST.COM   29
“This place is a
     must for any visit to
     Belfast. Should you
     require anything
     from bookings,
     information, to
     directions, it is all
     here. You can pick up
     pamphlets yourself,
     or speak with the
     knowledgeable staff.
     I was in Belfast for
     three days and must
     have gone in here
     multiple times for
     various enquiries.”

     Seanetta from Edinburgh
     TripAdvisor review

30    VISITBELFAST.COM
Visitor
Servicing
Delivering a first-class experience
Visit Belfast’s Visitor Servicing team is the tourism industry’s front line, providing visitors
with all the information and advice they need to get the most out of their stay in Belfast, with
the aim of extending their stay and increasing tourism spend in the city region.

During 2016/17 the three Visitor        well as receiving a certificate of       extended internationally this
Information Centres (VIC) – Visit       excellence from TripAdvisor.             year, with Visit Belfast staff and
Belfast Welcome Centre, (VBWC)                                                   volunteers travelling to Paris to be
Belfast International Airport (BIA)     Gateway City                             part of Place de l’Europe during
and George Best Belfast City            Belfast is often the first stop on a     Euro 2016. You can read more
Airport (GBBCA) dealt with over         trip to Northern Ireland for visitors,   about this on page 32.
750,000 enquiries - approximately       so Visit Belfast’s VICs play an
a third of all enquiries handled        important gateway role, handling         Industry engagement
through the 31 VICs in Northern         over 207,000 gateway enquiries in        Regular concierge e-zines,
Ireland, resulting in £15.2m            2016/17. New routes and increased        familiarisation visits to other
additional revenue being                traffic to both airports contributed     attractions and four seasonal
generated for the local economy.        to this 11% increase on last year.       ‘What’s On’ and ‘What’s New’
                                                                                 briefings in the Visit Belfast
                                        This year, more self-service
Service with a smile                                                             Welcome Centre aim to help
                                        touchscreens were added at
Through our visitor satisfaction                                                 improve destination and product
                                        both the newly-opened Eastside
survey, we found that 74% of VIC                                                 knowledge for front-of-house staff.
                                        Visitor Centre and at the Discovery
visitors were first time visitors to
                                        Point in Titanic Belfast, providing      In summer 2016, we introduced
Belfast this year, with 71% of those
                                        visitor information, event details,      ‘Pop in and See’ visits, delivering
surveyed saying that a visit to a VIC
                                        offers and social media from Visit       eight such events throughout the
would make them more likely to visit
                                        Belfast partners. These added to         year. These events offer a quick
somewhere they had not thought
                                        touchscreens already available at        and easy way for partners to see
of before. Furthermore, 84% said
                                        the airports, at both of Belfast’s       and experience new products or
it would encourage them to repeat
                                        main train stations and at the           popular city centre attractions
their visit to Belfast and NI.
                                        Applegreen services on both the          without committing to a half or full
This survey also measures               M2 and M1.                               day away from their place of work.
customer satisfaction, and all
three VICs scored very highly in        Outreach Activity                        Volunteer programme
2016/17 (82% very satisfied and         Beyond the VIC network, the Visit        2016/17 also saw the introduction
18% satisfied).                         Belfast visitor servicing team           of Visit Belfast’s volunteer
                                        provides support and welcome at          programme. A team of eight
Award-winning                           major events, conferences and            volunteers were recruited to assist
The Visit Belfast Welcome Centre        cruise ships, handling a total of        the visitor servicing team across
was awarded the title ‘Best Visitor     over 90,600 off-site enquiries           a wide range of activities from
Information Centre of the Year’ at      during 2016/17.                          cruise ship servicing to welcoming
the NI Travel and Tourism Awards                                                 inaugural flights at both airports.
for the twelfth time in 2016, as        Our visitor servicing activity even

                                                                                              VISITBELFAST.COM     31
Dare
     to Dream
     With football fever at a high       Visit Belfast, with funding support from the Northern
     across Europe and all eyes on       Ireland Executive, followed the Green and White Army
     Northern Ireland at their first     to Paris to promote Belfast and Northern Ireland as
     major tournament in 30 years,       part of ‘Place de l’Europe’.
     30,000 fans and tourists in Paris
     had the chance to discover the      The event offered each of the 24 nations competing
     very best of Belfast and Northern   in the Euro 2016 tournament, including other UK
     Ireland during Euro 2016.           countries England and Wales, as well as the Republic
                                         of Ireland, the chance to engage with thousands of
                                         visitors and fans in the grounds of the City Hall in the
                                         French capital.

                                         The exterior of the Northern Ireland pod was painted
                                         by local artist Marian Noone (aka Frizz), and featured
                                         a ‘mini Causeway’ of tables and stools made to
                                         look like the basalt stones of the Giant’s Causeway,
                                         designed by local TV prop designer Andrew McIntyre.

32   VISITBELFAST.COM
VISITBELFAST.COM   33
“Place de l’Europe
     provided us with an
     unprecedented and
     exciting opportunity
     to be part of Euro
     2016 and engage
     directly with
     30,000 European
     visitors and football           The country’s football heritage         reality viewers inspired by Google
     fans, providing                 was reflected by a range of ‘corner     Cardboard, visitors were given a
     an immersive                    flag’ interpretive panels, each one     taste of the best of Belfast and
     experience that we              dedicated to a particular Northern      Northern Ireland, enjoying a virtual
                                     Ireland footballing giant or football   tour around the city and beyond.
     hope will encourage             fact – from the penalty kick being
     them to visit Belfast           invented by Armagh-man William          As well as the virtual reality app,
     and Northern                    McCrum, to the successes of the         which featured additional CGI
                                     Belfast-boy himself, George Best.       content that brought the stories and
     Ireland.”
                                                                             unique aspects of the region to life,
                                     The Belfast and Northern Ireland        the interior of the pod also featured
     Gerry Lennon
                                     ‘pod’ in Paris allowed visitors         videos showcasing the iconic
     Visit Belfast Chief Executive
                                     to immerse themselves in                landscapes of Northern Ireland and
                                     360° virtual reality technology,        the exciting energy of Belfast city.
                                     giving them the opportunity to
                                     experience some of the sights           Visit Belfast staff, volunteers
                                     and scenes a visit here would           and partners were on-hand to
                                     bring. Through the specially            demonstrate the app and sell the
                                     designed ‘Explore Belfast and           destination to all our prospective
                                     Northern Ireland’ app – available       visitors, engaging with almost
                                     in French, English, Spanish,            30,000 people during the tournament.
                                     Italian and German – and virtual

34    VISITBELFAST.COM
The British Ambassador to France came by for a visit
to the Belfast and Northern Ireland pod.

                                                       VISITBELFAST.COM   35
The year that was...
2016/17

                                             May                                             Ju n e
                                             Targeting visitors in the                   Visit Belfast set off for Paris

                      A p ril                Netherlands, and promoting the
                                             KLM route from Amsterdam,
                                             Belfast featured as destination of
                                                                                         to promote Belfast and
                                                                                         Northern Ireland to football
                                                                                         fans, tourists and Paris locals
                                             the month on CityZapper, a unique           during the European football
     With a focus on the NI Year of Food
                                             travel guide app, as part of a digital      championships. Around 30,000
     & Drink, our week-long corporate
                                             campaign activated by Visit Belfast         people experienced a virtual trip
     roadshow brought the best of
                                             in partnership with Tourism Ireland.        to the destination thanks to our
     Belfast to key clients and conference
                                                                                         innovative Go Explore app.
     organisers across Great Britain.

October
The Belfast Ambassador Awards
celebrated the successes of Visit
Belfast’s Ambassador Programme,
shining a light on local experts and
advocates who worked to bring important
conference business to the city.

                                                                                              D e c e m be r
                                                                                              Our ‘Find Your Belfast’

                                                November                                      campaign extended to
                                                                                              include the festive season.
                                                                                              Combined with autumn’s
                                                  Belfast Restaurant Week campaign            ‘Find Your Belfast’ activity,
                                                  activity, which took place in October to    we generated £58m in
                                                  celebrate the NI Year of Food & Drink,      economic benefit for the city.
                                                  generated 6.3m impacts across media         You can read more about this
                                                  and digital channels.                       campaign on page 16.

36     VISITBELFAST.COM
A u g u st
 Working with Tourism NI, we                                                       Cruise season was well
 promoted the best of Belfast at                                                   underway, and the busiest
 the weekend with our ‘Summer                                                      week of the season saw
 Sundays’ campaign.                                                                more than 15,500 cruise
                                                                                   visitors come to the city in
                                                                                   just one week from 6–12

 July                                                                              August.

                                                                    S e p t e m be r
                                                                                   Visit Belfast’s AGM took
                                                                                   place in the newly-
                                                                                   reopened National Football
                                                                                   Stadium at Windsor Park,
                                                                                   with Economy Junior
                                                                                   Minister Alasdair Ross
                                                                                   and manager of the
                                                                                   Northern Ireland football
                                                                                   team Michael O’Neill in
                                                                                   attendance.

                                     The last of our ‘Pop in and see’     Together with our partners, Visit
                                     events and industry fam trips,       Belfast team members attended
                                     which give front-facing tourism      Seatrade and Explore GB - two
                                     staff the chance to experience       important industry trade shows
                                     attractions around Belfast and       for the cruise and leisure markets
                                     beyond, took place in the Ards       respectively.

                                                                             M a rch
                                     and North Down and Lisburn and
                                     Castlereagh Council areas, as well
                                     as the Belfast Cathedral.

     u a ry                          February
Ja n
 After Titanic Belfast was crowned
 the World’s Leading Tourist
 Attraction at the World Travel
 Awards, we activated a five-
 month long campaign in Dublin
 Airport promoting the accolade
 and encouraging visitors to
 come north to Belfast, reaching
 an average of 500,000 arriving
 passengers per month.

                                                                                       VISITBELFAST.COM        37
What the
Press say...
Over the year, Visit Belfast worked with local, national
and international media to generate positive coverage
about Belfast to audiences around the world.

     “Putting its troubles behind it, the
     Northern Irish capital is a different
     city these days. Yes, you can still tour
     those murals, and find fiddles played
     in ancient, stout-stained boozers. But
     now a weekend there is also about                     “Belfast is a
     gleaming new galleries, a hot indie                   buzzing city with
     scene and artisan food markets.                       a colourful history,
     Belfast has come a long way…”                         and some of the
                                                           friendliest people
     Rob Crossan
     Sunday Times
                                                           I’ve met.”

                                                           Hayley Lewis
                                                           A Lovely Planet blog

38    VISITBELFAST.COM
“I spent 48 hours in Belfast,
exploring the sights, sounds,
flavours and history of a city
that’s little known, but full of
so much to do and learn that it
needs to be on your travel list.”

Elle Croft                               “Having emerged
A Bird in the Hand Travel                from a dark past
                                         with its stout spirit
                                         intact, Belfast is
                                         now one of Europe’s
                                         coolest alternative
                                         destinations.”

                                         Steve McKenna
                                         Qantas Airlines
“…there’s so much
more to this city with
its fleet of Barbie
pink buses…and it’s
hard to believe that
there are still so many
southerners who have
never been.”                        “Belfast is famous for its
                                    tumultuous past, but Northern
Muriel Bolger
Irish Daily Mail                    Ireland’s capital city has so
                                    much more to offer. We loved
                                    our first taste of Belfast, and
                                    you will too.”

                                    Daryl & Mindi Hirsch
                                    2foodtrippers blog

                                                           VISITBELFAST.COM   39
Summary of Accounts

                                                                            2016/17                       2015/16
                                                                                  £                             £

                                 INCOME

                                                                                                                    NOTE
                 Belfast City Council
            & Other Local Authorities                    2,054,399                                    1,987,462       1

          Private sector/commercial
                                                               1,131,757                              975,506        2

 Tourism NI including Conference
        Subvention and Business                                   417,495                             389,804        3

Ambassador Programmes funding

     Invest NI Business Ambassador
                 Programme funding                                  12,500                               6,250       4

                           Total Income
                                                            3,616,151                                3,359,022
                         EXPENDITURE

                  Marketing and Sales
                                                          2,367,239                                  2,033,291
                        Visitor Servicing
                                                                 910,472                              932,632
                Overheads and Admin
                                                              338,440                                 393,099
                     Total Expenditure
                                                            3,616,151                                3,359,022
NOTES
1. Additional ad hoc marketing activities requested by Belfast City Council during 2016/17.
2. Includes income from joint carrier campaigns, sponsorship, commercial and industry partnerships
and retail, ticketing and other commercial opportunities in our Visitor Information Centres.
3. Funding for Business Tourism and Visitor Servicing activities.
4. Programme jointly funded by TNI and Invest NI.

40     VISITBELFAST.COM
INCOME 2016/17

                                       56.8%
                                   Belfast City Council
                              & Other Local Authorities

                                        31.3%
                             Private sector/commercial

                                          11.6%
                       Tourism NI including Conference
                              Subvention and Business
                      Ambassador Programmes funding

                                          0.3%
                        Invest NI Business Ambassador
                                    Programme funding

EXPENDITURE 2016/17

                                       65.5%
                                   Marketing and Sales

                                       25.2%
                                      Visitor Servicing

                                           9.3%
                                 Overheads and Admin

                                       VISITBELFAST.COM   41
Board Members
2016/2017

1                       2    3    4

7                       8    9    10

13                      14   15   16

42   VISITBELFAST.COM
1.    Gordon McElroy Chair Belfast Chamber of
                Trade & Commerce (June 2016)
          2.    Harry Connolly Fáilte Feirste Thiar
          3.    Robert Davis Wine Inns
          4.    Kathryn Thomson National Museums
                Northern Ireland (October 2016)
          5.    Paul Grant Stena Line
          6.    Cllr Deirdre Hargey Belfast City Council
          7.    Dr Howard Hastings Hastings Hotels
                Chair (March 2016)
5    6    8.    Andrea Hayes Flybe
          9.    Tim Husbands MBE TBL International
                Vice Chair (April 2016)
          10.   Isabel Jennings Queen’s University Belfast
          11.   Cllr Emmet McDonough-Brown
                Belfast City Council
          12.   Ivan McMinn Danske Bank
          13.   Norman Maynes Translink
          14.   John Moore SS Moore
          15.   Cllr Arder Carson Belfast City Council
          16.   Ald Guy Spence Belfast City Council
          17.   Mark Walker Hilton Hotels
11   12
          18.   Michael Williamson ASM Chartered
                Accountants

          Board Observers:
          Donal Durkan Belfast City Council
          Lisa Toland Belfast City Council
          Clare Mullen Belfast City Council
          Naomi Waite Tourism Northern Ireland
17   18   Vanessa Markey Tourism Ireland

                                        VISITBELFAST.COM     43
Visit Belfast
9 Donegall Square North
Belfast BT1 5GB
Northern Ireland

T +44 (028) 9023 9026
F +44 (028) 9024 9026
E info@visitbelfast.com
www.visitbelfast.com
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