Introduction
  Our Performance
  Chairman's Statement
  Chief Executive's Review
  Market Position
  Consumer Focus
  Enhanced Status
  Board Members
  Accounts
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 Full report and accounts
 Accounts only

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 VisitScotland - Report and Accounts 2001-2002
a year on   reflection
Illustration of Highlights below
   
  MARKET POSITION


1

SPRING INTO SUMMER CAMPAIGN 2001
Target: £7.2m additional expenditure Result: £19.1m additional expenditure – extra FMD funding from the Scottish Executive led to enhanced response

2

UK AUTUMN CAMPAIGN 2001
Targets: £6m additional expenditure and 60,000 unique visits to internet seasonal site Results: £6.1m additional expenditure and 190,203 unique visits to internet seasonal site

3

US 2001 CONSUMER CAMPAIGN RESPONSE
Target: 140,000 Result: 244,000 Worth an estimated £157.1m in additional expenditure – extra £350,000 funding from the Scottish Executive led to enhanced response

4

GERMANY 2001 CONSUMER CAMPAIGN RESPONSE
Target: 20,000 Result: 21,000 Worth an estimated £7.2m in additional expenditure

5

FRANCE 2001 CONSUMER CAMPAIGN RESPONSE
Target: 25,000 Result: 18,800 Worth £4.3m in additional expenditure – campaign broke around same time as Foot
and Mouth disease, resulting in dampened response

6

BUSINESS TOURISM
Target: generate 2,200 direct enquires, and enquiries for specific events worth a potential £25m Result: 2,492 enquiries generated worth a potential £39.5m – enquiries for larger events have increased potential spend

7

VISITSCOTLAND.COM
Average daily visitor sessions 2000-2001 to 2001-2002 – 53% increase. Average visitor session duration: calendar year 2000 – 15.1 minutes; 2001 – 19.4 minutes

 

CONSUMER FOCUS


8

ETOURISM JOINT VENTURE
Target: select a preferred bidder by 30th September 2001
Result: SchlumbergerSema appointed on 18th October 2001
Target: achieve financial close by 31st March 2002
Result: achieved on 1st May 2002

9

QUALITY AND STANDARDS
Target: increase average quality assurance star rating from 2.8
at July 1999 to 3 stars by July 2005 Result: 2.96 at March 2002

10

GENEALOGY TOURISM
Target: develop and launch web portal ancestralscotland.com Result: web portal ancestralscotland.com launched January 2002

 

ENHANCED STATUS


11

NATIONAL TOURISM STRATEGY REVIEW
Target: lead the first review of the 2000-2005 national tourism strategy, in collaboration with the tourism industry, to make sure
the review document is published by 31st March 2002 Result: Tourism Framework for Action published on 11th March 2002

 

     
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£19.1 million GBP - read more about this performance figure 190,203 visits - read more about this performance statistic 2,492 - read more about this performance statistic 21,000 - read more about this performance statistic 11th March - read more about this date £4.3 million - read more about this performance figure 2.96 - read more about this performance figure 1st May 2002 - read more about this date ancestralscotland.com - read more 19.4 minutes - read more about this performance statistic £157.1 million - read more about this performance figure