LeedsBID AGM 18 th October 2017 Everyman Cinema, Trinity Leeds - - PowerPoint PPT Presentation

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

Welcome

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

▪ 8:30am - Breakfast and networking including exhibition areas ▪ 9:00am - Welcome – Prew Lumley, Chair of LeedsBID ▪ 9:05am - A Year In Review video ▪ 9:15am - Financial overview ▪ 9:25am - Transforming The City Together ▪ 9:45am - Questions ▪ 9:55am - Stay, eat and network, meet the LeedsBID team

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

Financial Overview 2016-17

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

▪ Armstrong Watson Audit Limited conducted audit in June 2017 ▪ Our auditor’s found our internal control environment to be in line with expectations ▪ Company is a going concern ▪ Unqualified and unmodified audit opinion ▪ Revenue of £2.6m and a loss of £0.02m has been reported by Armstrong Watson Audit Limited ▪ Companies Act refers to loss rather than deficit

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

Ambassadors, 35% Welcome to Leeds, 22% Christmas allocation, 15% Staff costs allocation, 11% Leeds Intl Festival, 5% Rangers, 7% Project equipment depreciation, 1% City Less Grey, 1% Projects less than £10k, 2%

Welcome year 2 (2016-17) Spend allocation

Staff costs allocation, 13% ARIAS, 15% Fashion in Leeds, 13% Christmas allocation, 11% Rangers, 10% Projects under £20k, 10% Leeds International Festival allocation, 9% Light Night, 6% Food in Leeds, 3% Purple Flag, 3% Yorkshire Glitterball, 2% Project equipment depreciation, 1% European Capital of Culture, 2% Leeds Sports Awards, 2%

Experience year 2 (2016-17) Spend allocation

Staff costs allocation, 25% Projects under £10k, 18% Customer Relationship Management, 18% Herd Digital Job Fair, 10% Voice General, 8% Taxi Marshall Service, 5% Office Group Summer Programme, 4% Leeds Business Week, 4% Northern Ballet Dance Partnership, 4% Retaining Skills and Talent, 4%

Voice year 2 (2016-17) Spend allocation

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

Transforming The City Together

▪ 4,511 hereditaments located in the defined BID area ▪ Currently 984 hereditaments that contribute to LeedsBID annual levy

Office, 38% Retail, 32% Leisure, 19% Hotel, 3% Health, 2% Public Sector, 5% Education, 1%

Levy Payer year 2 (2016-17) Sector Split

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

Place Shaping

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

Resonance Ranking

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

▪ PLACE - Perceived quality of a city’s natural and built environment ▪ PROGRAMMING -The arts, culture and entertainment in a city ▪ PROSPERITY - Employment, GDP per capita and corporate head offices ▪ PRODUCT - A city’s key institutions, attraction and infrastructure ▪ PEOPLE - Immigration and diversity of a city ▪ PROMOTION - Quantity of articles, references and recommendations online Download report > ResonanceCo.com/BestCityBrands

30 60 90 120 150 180 Place Product Programming People Prosperity Promotion London Manchester Birmingham Leeds

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

#LeedsBIDAGM LeedsBID AGM 18th October 2017 – Everyman Cinema, Trinity Leeds

Thank you