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

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

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

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

LeedsBID AGM 18 th October 2017 – Everyman Cinema, Trinity Leeds #LeedsBIDAGM Financial Overview 2016-17

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

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

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

Project equipment depreciation, City Less Grey, 1% 1% Rangers, 7% Projects less than £10k, 2% Leeds Intl Festival, 5% Ambassadors, 35% Staff costs allocation, 11% Christmas allocation, 15% Welcome to Leeds, 22% Welcome year 2 (2016-17) Spend allocation

Project equipment European Capital of Culture, 2% Yorkshire Glitterball, 2% depreciation, 1% Purple Flag, 3% Leeds Sports Awards, 2% Food in Leeds, 3% Staff costs allocation, 13% Light Night, 6% ARIAS, 15% Leeds International Festival allocation, 9% Projects under £20k, 10% Fashion in Leeds, 13% Christmas allocation, 11% Experience year 2 (2016-17) Rangers, 10% Spend allocation

Leeds Business Week, 4% Northern Ballet Dance Partnership, 4% Retaining Skills and Talent, 4% Office Group Summer Programme, 4% Taxi Marshall Service, 5% Staff costs allocation, 25% Voice General, 8% Projects under £10k, 18% Customer Relationship Management, 18% Herd Digital Job Fair, 10% Voice year 2 (2016-17) Spend allocation

LeedsBID AGM 18 th October 2017 – Everyman Cinema, Trinity Leeds #LeedsBIDAGM Transforming The City Together

▪ 4,511 hereditaments located in the defined BID area ▪ Currently 984 hereditaments that contribute to LeedsBID annual levy Public Sector, 5% Health, 2% Education, 1% Hotel, 3% Office, 38% Leisure, 19% Retail, 32% Levy Payer year 2 (2016-17) Sector Split

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

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

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

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

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

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

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

London Manchester Birmingham Leeds Place 180 150 120 Promotion Product 90 60 30 0 Prosperity Programming People

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

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