agm
play

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

Nov 21, 2023 •543 likes •904 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

  1. AGM 29 th April 2019 Mike Lamont Chairman

  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

  3. August 2016 – A Business Plan for Stockport’s BID

  4. It’s a YES for Stockport’s BID Votes counted on 27 th 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 1 st 2017

  6. BRAND CREATED

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

  9. TOWN CENTRE WEBSITE CREATED www.totallystockport.co.uk

  10. Experience Stockport Destination Stockport Business Stockport Digital Stockport BID OBJECTIVES

  11. 2017 Brochure – Explains Work in Progress

  12. UPDATES TO LEVY PAYERS

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

  14. Destination Stockport – Hosting Events attracting new and lapsed visitors

  15. DINOSAURS

  16. PROMOTIONAL TEAMS

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

  18. TOWN CENTRE APP

  19. CHRISTMAS 2017

  20. TOWN CENTRE SECURITY

  21. STEERING GROUPS - POLICE • Business Watch • Storenet radios • Extra Police • DISC APP

  22. CUSTOMER SERVICE AWARDS

  23. TOTALLY FREE PARKING 2018 Facebook Twitter 2 page A5 flyer Press advertising Press articles 6 / 48 / 96 sheet poster sites Press advert

  24. FREE TOWN CENTRE WIFI INSTALLED 2018

  25. GOESENSE DATA

  26. MEDIA EXPOSURE

  27. TOTALLY BIG DAY OUT 2018

  28. XMAS 18

  29. Projects / Work in Progress STOCKPORTS GIANT LEAP June to September 2019

  32. TOTALLY FOODIE FEST SEPTEMBER 2019

  33. YEAR ONE | 30 th Dec 2016 – 31 st 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

  34. YEAR TWO | 1 st April 2018 – 31 st 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

  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

Recommend

More recommend