AGM 29 th April 2019 Mike Lamont Chairman 2015 Vision Stockport, a - - PowerPoint PPT Presentation

▶
agm
SMART_READER_LITE
LIVE PREVIEW

AGM 29 th April 2019 Mike Lamont Chairman 2015 Vision Stockport, a - - PowerPoint PPT Presentation

Nov 21, 2023 543 likes •906 views

AGM 29 th April 2019 Mike Lamont Chairman 2015 Vision Stockport, a group of Stockport business men and women launched a campaign for a BID to develop a Business Improvement District in Stockport Town Centre August 2016 A Business

slide-1
SLIDE 1

AGM

29th April 2019

Mike Lamont Chairman

slide-2
SLIDE 2

2015 – Vision Stockport, a group of Stockport business men and women launched a campaign for a BID – to develop a Business Improvement District in Stockport Town Centre

slide-3
SLIDE 3

August 2016 – A Business Plan for Stockport’s BID

slide-4
SLIDE 4

It’s a YES for Stockport’s BID Votes counted on 27th October 2016 A total of 193 businesses took part in the ballot with 125 in favour, representing 64.7% majority by number. Stockport’s BID to launch April 1st 2017

slide-5
SLIDE 5
slide-6
SLIDE 6

BRAND CREATED

slide-7
SLIDE 7
slide-8
SLIDE 8

ANNUAL SURVEYS consumer feedback gives insights to feed into Totally Stockport’s strategy

slide-9
SLIDE 9

www.totallystockport.co.uk TOWN CENTRE WEBSITE CREATED

slide-10
SLIDE 10

Experience Stockport Destination Stockport Business Stockport Digital Stockport

BID OBJECTIVES

slide-11
SLIDE 11

2017 Brochure – Explains Work in Progress

slide-12
SLIDE 12

UPDATES TO LEVY PAYERS

slide-13
SLIDE 13

https://totallystockportmagazine.com CONSUMER MAGAZINE – news & events

slide-14
SLIDE 14

Destination Stockport – Hosting Events attracting new and lapsed visitors

slide-15
SLIDE 15

DINOSAURS

slide-16
SLIDE 16

PROMOTIONAL TEAMS

slide-17
SLIDE 17

SUPPORTING THIRD PARTY EVENTS Foodie Friday, Classic Car Show, Stockport Beer Week, Stockport Pride

slide-18
SLIDE 18

TOWN CENTRE APP

slide-19
SLIDE 19

CHRISTMAS 2017

slide-20
SLIDE 20

TOWN CENTRE SECURITY

slide-21
SLIDE 21

STEERING GROUPS - POLICE

  • Business Watch
  • Storenet radios
  • Extra Police
  • DISC APP
slide-22
SLIDE 22

CUSTOMER SERVICE AWARDS

slide-23
SLIDE 23

2 page A5 flyer Press advert Facebook Twitter Press advertising Press articles 6 / 48 / 96 sheet poster sites

TOTALLY FREE PARKING 2018

slide-24
SLIDE 24

FREE TOWN CENTRE WIFI INSTALLED 2018

slide-25
SLIDE 25

GOESENSE DATA

slide-26
SLIDE 26

MEDIA EXPOSURE

slide-27
SLIDE 27

TOTALLY BIG DAY OUT 2018

slide-28
SLIDE 28

XMAS 18

slide-29
SLIDE 29

Projects / Work in Progress

STOCKPORTS GIANT LEAP June to September 2019

slide-30
SLIDE 30
slide-31
SLIDE 31
slide-32
SLIDE 32

TOTALLY FOODIE FEST SEPTEMBER 2019

slide-33
SLIDE 33

YEAR ONE | 30th Dec 2016 – 31st March 2018

Income

Levy & Other Income £532,401

Expenditure

BID Set Up £62,293 Central (Running Costs) £94,108 Collection Costs £42,900 Events & Christmas £98,164 Marketing & Brand Communications £60,123 Reducing Business Costs £15,871 Security £15,564 Third Party Funding £12,061 Wifi and Town Centre App £16,038

Operating Surplus £115,279

slide-34
SLIDE 34

YEAR TWO | 1st April 2018 – 31st March 2019 (Draft)

Year 1 Surplus

£115,279

Income

Levy & Other Income £527,925

Expenditure

BID and Office Set Up £24,759 Central (Running Costs) £112,420 Collection Costs £22,983 Events (inc. Christmas and Art Trail) £131,214 Marketing & Brand Communications £85,654 Customer Service Awards £18,963 Parking £58,690 Security £31,827 Third Party Funding £15,724 Wifi £125,907

Operating Surplus £15,063

slide-35
SLIDE 35

YEAR THREE | 2019 – 2020 PROPOSED BUDGET

Year 2 Surplus

£15,000

Income

Levy & Other Income £495,000

Expenditure

Central (Running Costs) £120,000 Collection Costs £25,000 Events (inc. Christmas and Art Trail) £115,000 Marketing & Brand Communications £89,000 Security £67,000 Third Party Funding £15,000 Wifi £20,000

Operating Surplus / Contingency £59,000