Tokoroa Office: Phone (07) 885 0340 Fax (07) 885 0718 Putaruru Office: Phone (07) 883 7189 Fax (07) 883 7215 Tirau Agency (Information Centre): Phone (07) 883 1202
Private Bag 7 (Torphin Crescent) Tokoroa 3444 Website: www.southwaikato.govt.nz Email: [email protected]
Corporate and Regulatory Public Meeting Agenda
9 September 2021
Attachments to Reports
Item 5.3 Executive Group Report – August 2021
Item 5.4 Hamilton and Waikato Tourism Annual Report to June 2021
Item 5.5 Te Waka Service Level Agreement January to July 2021
TM the South Waikato … discover it … live it … love it … South Waikato Media Coverage 03 June – 26 August 2021
Toyota Presentation – V e r s i o n 0 1 Coverage summary
Wright Communications achieved 20 pieces of coverage for various South Waikato stories throughout the months of June, July and August, with six print stories, nine online stories and five social media mentions amounting to a combined reach of 4,329,400.
At the beginning of June, Wright Communications secured two pieces of coverage in the Waikato Business News digital and print editions focused on Tokoroa-born Ashleigh Hawera’s activewear business success, highlighting the hardwork and dedication she had put into her all-female, Maori run business in the district.
Wright Communications also worked with South Waikato District Council and Senate SHJ to manage the announcement that Olam is planning to build a dairy plant in Tokoroa. Coverage included both Farmers Weekly digital and print editions, Stuff.co.nz and the front page of the Waikato Times. All articles included reference to the significant investment the facility will bring to the South Waikato district which will bring new jobs and opportunities. These stories had the potential to reach over 2 million readers.
Following the completion of the long anticipated South Waikato Trades Training Centre in late July, local iwi Raukawa blessed the site, and the news was picked up by Waikato Business News and shared through a network of social media pages including Te Ohomai Facebook and LinkedIn, South Waikato District Council Facebook and Raukawa Facebook pages.
In order engage key local stakeholder groups to inform the local town and district rebranding project Wright Communications managed the production of advertisements that were placed on social media and in South Waikato News to drive participation to the social pinpoint engagement platform. Two stories about the branding project were also secured in South Waikato News and on Stuff.co.nz
Presentation – V e r s i o n 2 0 1 P r i n t
Waikato Business News
Presentation – V e r s i o n 3 0 1 O n l i n e
Waikato Business News Online
Presentation – V e r s i o n 4 0 1 O n l i n e
Farmers Weekly
Presentation – V e r s i o n 5 0 1 P r i n t
Farmers Weekly
Presentation – V e r s i o n 6 0 1 O n l i n e
SWDC Site
Presentation – V e r s i o n 7 0 1 S o c i a l
SWDC Facebook
Presentation – V e r s i o n 8 0 1 S o c i a l
Raukawa Facebook
Presentation – V e r s i o n 9 0 1 O n l i n e
Scoop
Presentation – V e r s i o n 10 0 1 O n l i n e
Voxy
Presentation – V e r s i o n 11 0 1 S o c i a l
Toi Ohomai LinkedIn
Presentation – V e r s i o n 12 0 1 S o c i a l
Toi Ohomai Facebook
Presentation – V e r s i o n 13 0 1 O n l i n e
Toi Ohomai
Presentation – V e r s i o n 14 0 1 P r i n t
South Waikato Times
Presentation – V e r s i o n 15 0 1 S o c i a l
SWDC Facebook
Presentation – V e r s i o n 16 0 1 O n l i n e
Waikato Business News Online
Presentation – V e r s i o n 17 0 1 O n l i n e
Waikato Business News
Presentation – V e r s i o n 18 0 1 O n l i n e
Stuff.co.nz
Presentation – V e r s i o n 19 0 1 P r i n t
Waikato Times
Presentation – V e r s i o n 20 0 1 O n l i n e
Stuff.co.nz
Presentation – V e r s i o n 21 0 1 P r i n t
South Waikato News
Presentation – V e r s i o n 22 0 1 Media Coverage Analysis
Organisation: South Waikato District Council Campaign/Issue: Media coverage 03 June – 26 August 2021 QUALITY RATINGS (0/1 PTS) PUBLICATION MEDIA DATE TITLE PRODUCT REACH
NAME TYPE
T T
N
TOTAL
ES
RATING
KEY
(0/1 (0/1 PT)
QUALITY
BRAND
SENTIMENT
VISUAL
MENTIO
MESSAG PRODUC
12/07 Waikato Business News Activewear startup makes its mark Print Article 161 1 1 1 1 4 Activewear startup makes its mark Article 12/07 Waikato Business News Online N/A 1 1 1 1 4 Article 14/07 Farmers Weekly Olam plans to build dairy plant in South Waikato Online 77,216 1 1 1 1 4 19/07 Farmers Weekly Olam plans to build dairy plant in South Waikato Print Article 77,216 1 1 1 1 4 20/07 SWDC Site South Waikato Trades Training Centre building site blessed by Raukawa Online News Release N/A 1 1 1 1 4 South Waikato Trades Training Centre building site blessed by Raukawa 20/07 SWDC Facebook Social Post 5,996 1 1 1 1 4 South Waikato Trades Training Centre building site blessed by Raukawa 20/07 Raukawa Facebook Social Post 3119 1 1 1 1 4 20/07 Scoop South Waikato Trades Training Centre building site blessed by Raukawa Onine Article 1 0 1 1 3 20/07 Toi Ohomai LinkedIn South Waikato Trades Training Centre building site blessed by Raukawa Social Article 5,311 1 1 1 1 4 20/07 Toi Ohomai Facebook South Waikato Trades Training Centre building site blessed by Raukawa Social Article 1,100 1 1 1 1 4 20/07 Toi Ohomai South Waikato Trades Training Centre building site blessed by Raukawa Online Article N/A 1 1 1 1 4 20/07 Voxy South Waikato Trades Training Centre building site blessed by Raukawa Onine Article N/A 1 0 1 1 3 21/07 South Waikato News South Waikato Social Pinpoint Print Advertisement 18,562 1 1 1 1 4 14/08 SWDC Facebook South Waikato Social Pinpoint Social Post 5,996 1 1 1 1 4 17/08 Waikato Business News South Waikato Trades Training Centre building site blessed by Raukawa Online Article 161 1 1 1 1 4 17/08 Waikato Business News South Waikato Trades Training Centre building site blessed by Raukawa Print Article N/A 1 1 1 1 4 Leading Multinational food company set to build new dairy factory in 19/08 Stuff.co.nz Tokoroa Online Article 1,947,000 1 1 1 1 4 20/08 Waikato Times ‘A strong growing demand for NZ dairy’ Print Article 132,000 1 1 1 1 4 23/08 Stuff.co.nz New signage aims to boost outside recognition of South Waikato Online Article 1,947,000 1 1 1 1 4 25/08 South Waikato News South Waikato signs set to go Print Article 18,562 1 1 1 1 4
AVERAGE TONE AND CRITERION RATING3.9 TOTAL REACH4,329,400 NUMBER OF MEDIA ITEMS 20 BUDGET$4,000 (PR BUDGET FOR MEDIA RELATIONS)
COST PER CONTACT/OPPORTUNITY TO SEE $0.0009 (BUDGET DIVIDED BY REACH)
Presentation – V e r s i o n 23 0 1 Media Coverage Analysis
Key: Reach Total readership and daily unique browsers/viewers of a publication. The tone of each item is rated 1 for positive and 0 for negative. Tone looks at the article’s overall Sentiment perspective on the organisation, product or topic. Should be noted that tone is subjective. Product Visual The product visual is rated 1 for a visual of the client product included and 0 for no visual included. The brand mention is rated 1 for a written mention of the organisation or product and 0 for no Brand Mention mention of the brand in the text. The key messages are rated 1 if key messages from our collateral are included in the text and 0 if Key Messages they are not.
Presentation – V e r s i o n 24 0 1
Ha ilto & Waikato Touris HWT is the regio s Regio al Touris Orga isatio (RTO) whose role is to generate competitive economic benefit through visitor sector strategies focused on increasing visitor length of stay and spend. It leads destination management, destination marketing, business events & conventions, major event coordination and the Thermal Explorer Regional Events Fund for the region.
Hamilton & Waikato Tourism is a subsidiary company under the Council Controlled Organisation (CCO) of Waikato Regional Airport Limited. It has a commercial board with Annabel Cotton as its Chair.
During the 2020-21 financial year, HWT was funded through a public/private partnership ith the regio s touris i dustr a d se e lo al authorities i ludi g Ha ilto Cit a d Matamata-Piako, Ōtoroha ga, Waikato, Waipā, Waitomo and South Waikato Districts.
Hamilton & Waikato Tourism has been relentless in leading the restart, recovery and reset strateg for Waikato s isitor e o o to e sure our se tor ould o e fro sur i e to thri e . From supporting our tourism and event businesses through the long-term impacts of COVID-19, using this time to reset the industry for the future, lobbying for additional Government support and executing multi-channel marketing campaigns targeting the leisure, usi ess a d e e ts arket i ke dri e a d fl arkets, including Australia when the quarantine-free travel opened.
Locals and wider Waikato residents are a key audience for our tourism businesses which make-up a third of their market. We decided to accelerate and enhance our locals campaign through the e Might Lo al platfor hi h i luded a e hot deals se tio o our website waikatonz.com to incentivise our residents to explore their own backyard on weekends and school holidays.
We continue to part er ith Touris Ne Zeala d s Do So ethi g Ne , Ne Zeala d national domestic marketing campaign to successfully drive demand, visitation and expenditure into our region. We also collaborated with a number of other regions to drive visitation and expenditure into Waikato such as our first-ever Auckland partnership and working with our Central North Island regions like Bay of Plenty, Rotorua, Taupo, Ruapehu and Tairawhiti Gisborne with a Get Out More NZ short-break itineraries. Our geographic location continues to drive our success with 2.6 million people living within a three-hour drive radius of our region.
The long-term economic and social impact for the tourism sector is ongoing. It has been esti ated that 4 % of Ne Zeala d s isitor e o o o es fro i ter atio al touris a d there is an expected gap of $12.9 billion in visitor expenditure. Tourism is vital to the regio s re o er ith e er $ , of touris spe d creating a job; this equates to 40 international visitors or 480 domestic overnight trips. International visitors spend on average $232 per day which is over three-times more than local residents at $74 per day or domestic travellers at $155 per day.
Compared to 2019-2020, tourism spending has increased 11% for the Waikato tourism region over 2020-2021 achieving $785 million in visitor expenditure for the year ended June 2021. Although we are seeing increased expenditure and visitation across the region, it is a very different story for the Waitomo District which continues to remain well-below industry averages with double-digit expenditure decreases and visitor numbers over 75% down compared to pre-COVID levels.
The latest figures released by the Business Events Data Programme show the Waikato region secured 13% market share of all New Zealand business events being held in Q1 2021. With 196 business events held in the region during January to March 2021, this placed the Waikato region second in the country behind Wellington at 29% for the number of meetings, conferences and exhibitions held.
Over 17,000 delegates were hosted in the region during this time, equating to a 13% market share of the total number of delegates hosted in the country, third behind Wellington (28%) and Auckland (14%).
Domestic business events delegates have always been an important visitor segment for the region contributing $480 per day to the economy, double the amount of the leisure visitor. Business events are also a key seed market driving repeat visitation and further economic benefit as delegates will often return for a holiday with their friends or family.
The first round of funding from the Thermal Explorer Regional Events Fund was announced in June 2021 with $1.6 million allocated to a total of 15 events from the Waikato, Rotorua, Taupō a d Ruapehu regio s. The selected events are a mixture of new and existing and include business, sport, culture and exhibitions. In total, the events are predicted to attract over 120,000 attendees, with two-thirds being visitors from outside the host region.
Given the restart journey for the visitor economy post-COVID, Hamilton & Waikato Tourism (HWT) revised five perfor a e targets hi h are set i the S hedule of Ser i es for Lo al Government 2020-2021 . The results are pro ided elo .
➔ (Accommodation Data Programme, Year ending June 2021)
(MBIE; TECT; Year ending June 2021)
(Business Events Data Programme Q1 2021)
(As at 30 June 2021)
media outlets agents agents
hosted hosted trained (As at 30 June 2021)
The Ministry of Business, Innovation and Employment (MBIE) have discontinued the Monthly Regional Tourism Estimates (MRTEs) as they were becoming unreliable within the Covid-19 environment. They have replaced the data with an interim data set capturing electronic card transactions. The key difference is that this data does not make any estimates for online or cash spending. This interim data set provides some district level information but is ore li ited that the older MRTE s. MBIE have provided three years of TECT data for comparisons.
Compared to 2020, tourism spending has increased 11% for the Waikato RTO region for the year ended June 2021.
ANNUAL VISITOR SPEND - Hamilton & Waikato Tourism Region 900
800
700
600
500
400 $millions 300
200
100
0 2019 2020 2021 Total 777 698 785
MONTHLY TOTAL SPEND: Hamilton & Waikato Waikato Tourism Region
90
80
70
60
50
40 $millions 30
20
10
0
Jul-18
Jul-19
Jul-20
Jan-21 Jan-18
Jan-19
Jan-20
Sep-18
Sep-19
Sep-20
Nov-18
Nov-19
Nov-20
Mar-18
Mar-19
Mar-21 Mar-20
May-18
May-19 May-21 May-20 Source: Tourism Electronic Card Transactions, MBIE (June 2021)
Annual visitor expenditure for South Waikato District increased 12.5% to year end June 2021. For the year ending June 2021, the visitor economy injected $56 million into South Waikato s economy (based on electronic card transactions).
South Waikato - Annual Visitor Spend
58
56
54
52
50
48
46
44 2019 2020 2021 Total 53 49 56
Source: Tourism Electronic Card Transactions, MBIE (June 2021)
The new atio al ed ights easure e t tool, the Accommodation Data Programme (ADP) began providing monthly measurements from June 2020.
South Waikato District has 10 commercial accommodation providers contributing data into this programme (unlike the old Commercial Accommodation Monitor, this is not a legal requirement). The occupancy rate for South Waikato accommodation providers in June 2021 was 40.3%. In comparison, the Waikato region achieved 47.1% and the national occupancy was 40%. People stayed an average of two nights per visit/stay. This resulted in 3,700 guest nights in June 2021. For the 12 months up to and including June 2021, South Waikato achieved 55,700 guest nights.
Average Nights stayed per guest Occupancy Rate Guest Nights 10,000 2.7 60 9,000 2.5 55 8,000 2.3 50 7,000 2.1 45 6,000
1.9 40 5,000
1.7 35 4,000 3,000 1.5 30
2,000
Jul-20
Jul-20
Jan-21
Jun-20
Jun-21
Oct-20
Apr-21
Sep-20
Feb-21
Jan-21
Jun-21
Jun-20
Dec-20
Aug-20
Oct-20
Apr-21
Nov-20
Sep-20
Feb-21
Mar-21
Dec-20
Aug-20
Nov-20
May-21
Mar-21
May-21
Jul-20
Jan-21
Jun-20
Jun-21
Oct-20
Apr-21
Sep-20
Feb-21
Dec-20
Aug-20
Nov-20 Mar-21 Average Nights Stayed NZ Occupancy Rate NZ May-21 Average Nights Stayed HWT Occupancy Rate HWT Guest Nights South Waikato Average Nights Stayed South Waikato Occupancy Rate South Waikato Linear (Guest Nights South Waikato) Source: Accommodation Data Plan, MBIE (June 2021)
South Waikato District also had 41 properties listed on AirBnB during June 2021 as alternative accommodation to the traditional commercial offerings. This is an increase from 38 listings in June 2020.
These properties experienced 40% occupancy during June 2021. For the 12 months May 2020 to June 2021, the average occupancy rate for AirBnB properties in South Waikato was 41%.
AirBnB - Active Rentals AirBnB - Occupancy Rate AirBnB - Monthly Revenue
51 80% $2,000 49 70% 47 60% $1,500 45 50% 43 40% $1,000 41 30% 39 20% $500 37 10%
35 0% $-
Jan-20
Jun-20
Oct-18
Apr-21
Jan-20
Aug-19
Jun-20
Nov-20
Nov-20
Nov-19
Nov-18
Oct-18
Mar-19
Apr-21
May-21
May-20
May-19
May-18 May-18
Aug-19
Nov-20
Mar-19 May-18 South Waikato South Waikato South Waikato Source: AirDNA (June 2021)
External domestic markets: Open for Exploration Campaign Our do esti arketi g a paig , Ope for E ploratio , ra fro Ju e to August targeting our key drive markets.
Hot Deals platform HWT launched a free, user-ge erated platfor desig ed to sho ase operators latest pro otio s, e perie es, deals a d i for atio to HWT s o su er audie e while optimising their Google My Business (GMB) posts at the same time.
The platform integrates a wide variety of Waikato businesses – from activities and accommodation to tour operators, as well as retail and hospitality providers. Businesses are able to upload their own offer, experience, deal or upcoming event through the platform and the information displays on waikatonz.com as well as their Google business listing. HWT understands this to be the first platform in NZ that allows for this to happen, providing time and process-efficiencies for operators across the two channels.
Exter al do estic arkets: Su er It s just agic! campaign Our Su er i spiratio a paig It s just agi , was live November to December. Like the rest of New Zealand, we have never had to promote the region to domestic visitors over the summer period as our tourism operators are normally busy with international visitors.
Internal domestic market: Christmas Campaign - Gift Guide Our annual Christmas Gift Guide campaign launched into the local Waikato market on 30 November and concluded on 21 December.
Internal domestic market: Su er It s just agic! Ca paig The Su er E plore Your O Ba k ard a paig launched in late December and ran through January. The online campaign featured domestic operator partners and the regio s natural assets.