Professional Documents
Culture Documents
2014-16 Strategic Plan (LR)
2014-16 Strategic Plan (LR)
Otter Lake
Tourismisoneoftheworldslargestandmostrapidly
growingsectors.itisapowerfuleconomicgenerator.
competitionforapieceoftheexpandingglobaltravel
marketisbecomingexceedinglyfierce.
insaskatchewan,tourismcontributessignificantlytothe
economyandisamajorsourceofemployment.The
provinces4,000tourism-relatedbusinessesprovidefull-and
part-timejobstomorethan57,000citizens,approximately
11percentoftheworkingpopulation.
atatimewhenanumberofglobalfactors,suchaseconomic
strife,securityconcernsandahighcanadiandollar,hada
negativeimpactontourisminsomeprovinces,
saskatchewanwithstoodthechallengesandrecordedsteady
tourismgrowthfrom2007onward.in2012,travel
expendituresreached$2.12billion.over12.5millionvisits
weremadetoandwithintheprovincethatyear.
saskatchewanismakingheadlinesforitsthrivingeconomy,
wealthofnaturalresourcesandopportunitiesfor
employment.itstourismresourcesaresubstantial,too,
rangingfrom100,000pristinelakestoanenviableparks
systemtonumerousfestivalsandattractionsthatshowcase
talentandcelebratehistoryandculture.
Thesectorsmostvaluableasset,however,isthepeoplewho
aretheheartandsouloftourismbusinessesand
organizationsdedicatedambassadorsfortheir
communitiesandfortheprovince.aspiritofinnovation,an
appreciationofthelandandnatureanddeepprideofplace
arecharacteristicscommontosaskatchewanandmakethis
provinceadestinationthatoersremarkablehospitalityand
experiencestolastalifetime.
Castle Butte
overview.................................................................................................2
messagefromthechair.....................................................................4
messagefromtheceo.......................................................................5
Tourismsaskatchewan ......................................................................6
Tourisminsaskatchewan..................................................................7
strategicPlanningProcess.............................................................11
operatingcontext ............................................................................15
strategicPlan ......................................................................................19
measures...............................................................................................23
likesomanysaskatchewan
residents,myboardcolleagues
andienjoywelcomingguests
toourprovinceandweare
proudofthereputationthat
saskatchewanhasearnedforits
superbbrandofhospitalityand
itssuccessinhostingvisitors
andevents.
weareequallypleasedthat
tourismgrowthhaskepta
steadypacemeasuring$2.12
billionintravelexpenditures
andover12.5millionvisits
toandwithinsaskatchewan
in2012.Tourismiscertainlyamajorfactorinsaskatchewans
thrivingeconomyandiskeytoapositiveimageforthe
province.asectorthatemploysover57,000citizens,itsrole
inprovidingjobsandentrepreneurialopportunitiesand
contributingtoqualityoflifeissubstantial.
ithasbeenagratifyingexperiencetobeinvolvedinthis
strategicplanningexercise,motivatedbysaskatchewans
potentialfortourismexpansionandclearlyfocusedona
visionforthefuture.
TourismsaskatchewansboardofDirectorsispleasedto
endorsethenewvisionA vibrant entrepreneurial tourism
industry oering year-round compelling and memorable
Saskatchewan experiences;andnewmissionConnect people
with quality Saskatchewan experiences and advance the
development of successful tourism operations.
withgreatconfidence,welookforwardtobeingapartofthe
actionrequiredtofulfilstrategicprioritiesandachievethe
goalssetforth.
normbeug
chair,boardofDirectors
ithasbeenaprivilegeforme
andmycolleaguestobe
engagedintheprocessof
planningforthefutureof
saskatchewansdynamic
tourismsector.
Thesearemomentoustimesat
Tourismsaskatchewan.The
changetoaTreasuryboard
crowncorporationoperating
undertheministryofthe
economy,anewmandateand
fiscalyearandrenewed
organizationalstructureoer
bothinterestingchallengesand
excitingopportunities.giventherealitiesofafiercely
competitiveglobaltourismindustry,itiscriticalforustobe
informed,strategicandproactive.
ThisisaplannotjustforTourismsaskatchewanbutfor
tourisminsaskatchewan.itwasguidedbyconsultations
withindustrythatmadeclearsomeofthebarriersto
overcomeandstrengthsonwhichtobuild.itsgoalswillbe
achievedthroughcollaborationwithindustry,with
governmentpartners,withorganizationscommittedto
advancingtheprovincestourismsector.
Tourismsaskatchewanlooksforwardtotheadventures
ahead.
Patfiacco
ceo
saskatchewanistrulyaspecialplacevastinsizeand
geographicallystunningwithadiverseandenviablearrayof
tourismresources.nearly100,000lakes,amassivestretchof
lushborealforestandover130parksoerlimitless
opportunitiesforoutdoorrecreation.complementingthelist
oftourismassetsarefascinatinghistoricsitesandattractions,
colourfulfestivals,avibrantculturalcharacter,dynamic
urbancentresandabrandofhospitalitythatissecond-tonone.ourprovinceisblessedwithfourdistinctandbeautiful
seasonsarealitythathasshapedthecharacterofpeople
wholivehereandprovidesahostofopportunitiesand
experiences.
Tourismsaskatchewansfocuswillbeonconnectinggreater
numbersoftravellerswithexceptionalsaskatchewan
experiences.Thefollowingpagesplotacourseofactionthat
weareconfidentwillleadtosuccess.
Tourismsaskatchewanisresponsibleforin-andout-ofprovincemarketingofsaskatchewanasatourism
destinationandforprogramsandservicesthatpromote
growthandadvancementofthetourismsector.itpartnersin
industry-governmentmarketingprograms,providesvisitor
services,undertakesmarketresearchandleadstourism
productdevelopment,includingprogramswithaparticular
focusonsupportingmajorsportingandculturalevents.
Theorganizationwasinitiallycreatedin1994thoughThe
Tourism Authority Act thatestablishedanindependentbody
committedtoadvancingtourismintheprovince.
in2012,thegovernmentannouncedthatTourism
saskatchewanwouldbecomeaTreasuryboardcrown
corporation.influencingthisdecisionwerepointsidentified
inareviewcommissionedbythegovernmentof
saskatchewanin2009.A Review of the Tourism System
in Saskatchewan anditsfindingsweremadepublicin
march2012.
fourspecificitemswereidentifiedbygovernmentthat
wouldalignTourismsaskatchewansactivitiesandfocuswith
thegovernmentsagenda:
1.bettercoordinationoftheprovincialimage;
2.lead,withinputfromthetourismindustryand
stakeholders,along-termvisionfortourism
insaskatchewan;
3.Developaneventhostingstrategyforsaskatchewan;
4.conductafunctionalreviewoftheorganizationwithin
theguidelinesissuedtoallgovernmentministries.
neW ManDate
The Tourism Saskatchewan Act,proclaimedin2012,identifiesthecorporationsprescribedmandate.
Tourismsaskatchewansfunctionsare:
to market saskatchewanasatourismdestination
to provide visitorinformationservices;and
indomestic,nationalandinternationalmarkets;
to assist saskatchewanstourismindustry
operatorstomarkettheirproducts;
thequalityof
tourismproductsandservicesinsaskatchewan;
to undertake
anyotheractivitiesor
functionsassignedbythelieutenantgovernorin
council.
Tobin Lake
ThevalueofsaskaTchewans
TourismsecTor
Tourismcontributessignificantlytothesaskatchewan
economy,generatingover$2.12billion intravel
expendituresin2012.over12.5million visitswere
madetoandwithintheprovincethatyear.
Theconferenceboardofcanadaspreliminaryfindingsfor
2013(JanuaryJune)indicatesaskatchewanstourismsector
tobeamongthetopthreeperformersincanada.overall,
sectorgrowthforsaskatchewanisestimatedat5.3percent
overthesameperiodin2012(slightlybehind
newfoundland/labradors5.5percentgrowthrateand
aheadofalbertas4.9percent).averagetourismsector
growthforcanadaisanestimated3percent.
saskatchewanstourismsectoris95percentsmall-or
medium-sizedbusinesses,withalargesegmentofthose
locatedoutsideoftheprovincestwomajorcities.seventyninepercentoftourismbusinessesandeventsaresituated
incommunitiesotherthanreginaandsaskatoon,and51per
centoftourism-relatedemploymentisintheseareas.
saskatchewanhadthesecondlargesthoteloccupancyrate
(afternewfoundland/labrador),recordedat66.2percent.
Therewas4.1percentgrowthinroomsupply,a4.8percent
increaseinroomratesandrevPar(revenueperavailable
room)increasedby3.8percent.
astrong,healthytourismsectorbenefitssaskatchewan
citizensonmanylevels.itcontributestothequalityoflife
throughpublicinvestmentsininfrastructure,transportation,
provincialandregionalparks,culturalactivities,attractions,
events,recreationalfacilitiesandotherareas.
Directborderentriesforoneormorenightsfromtheunited
statestotheendofJunewereupslightly(1.6percent)
aheadoftheoverallcanadianaverage(0.5percent).Thisis
aftergrowthof6.9percentinunitedstatesdirectentries
foroneormorenightsin2012.
Tourismisavaluablesourceoftaxrevenueforalllevelsof
government.in2012,tourisminsaskatchewangenerated
$579million intotaltaxes.
enhancingcommuniTiesThrough
emPloymenTanDoPPorTuniTies
Tourismisasectoroffiveindustries:
accommodation;
foodandbeverage;
recreationandentertainment;
Transportation;and
Travelservices.
virtuallyallotherareasofbusinessorcommerceare
influencedbyactivitiesintourism.
avibranttourismsector,onecommittedtoproductand
serviceexcellence,reflectsapositiveimageforadestination
andcontributestothesuccessofotherbusinesses.
saskatchewanhasapproximately4,000tourism-related
businessesthatprovidefull-andpart-timeemploymentto
over57,000citizens,11percentoftheworkingpopulation.
Therearetwiceasmanypeopleemployedintourism-related
jobsthanintheminingandoilandgassectorscombined.
TourismbenefiTsQualiTyoflife
federaltaxes ...................................................$280million
Provincialtaxes...............................................$264million
municipaltaxes ..............................................$34.5million
Total....................................................................$579million
Tourismisanimportantexportindustry.exportrevenuefor
2012totalled$576.6million.Thisisnewmoneycoming
intoourprovince,stayinginourprovince,andbenefitting
citiesandtowns,municipalities,communitiesandthepeople
wholiveandworkinsaskatchewan.
whaTareThebenefiTs
ofavibranTTourismsecTor?
increasedprofile
Positiveimage
employmentopportunities
increasedtaxrevenues
greaterresidentpride
increasedvolunteerism
greatercommitmenttoserviceexcellence
greaterdiversificationoftourisminfrastructure
greaterselectionofexperiences
improvedservicesandamenitiesshopping,recreational
facilities,accommodations,restaurants,culturalfacilities,
healthfacilities
improvedtransportationandcommunicationsservices
favourablelifestylechanges
whaTgooDsanDservices
DoTravellersPurchase?
accommodations
meals
Transportation
Tours
entertainment
recreation
attractionandeventtickets
shoppingandlocalproducts
additionalservices
howDoesTheinDusTryconTribuTe
ToThelocaleconomy?
Taxescollectedonservicesandproducts
wagesandsalaries
localbusinessessupported
utilities,servicesused
goodspurchased
capitalinvestments
Transportationofgoods
commissionstoagents
legalandprofessionalservices
marketingandadvertisingpurchased
investmentsininfrastructure
communityrevitalizationandimprovement
whobenefiTs?
hotels
bedandbreakfasts
Parks
campgrounds
restaurantsandclubs
localshopsandretailers
wineries
wineandspiritproviders
farmersmarkets
localfoodproducers
Theatres
galleries
artistsandentertainers
culturalinstitutionsandattractions
healthclubsandservices
recreationalfacilities
Taxidrivers
carrentals
Travelagents
airports
air,busandraillines
Truckingcompanies
gasstations,automotiveservices
Tradesconstructioncompaniesand
employees,electricians,plumbers
architectsandbuilders
manufacturers
media
advertisingandcommunicationsfirms
banksandcreditunions
saskaTchewansTourismmarkeTs
overnightorlongervisitstosaskatchewanbyorigin2012
saskatchewansprimarytravelmarketisitsownresidents,
whoaccountedfor86percentofvisitstotourismbusinesses,
attractionsandeventsin2012and71percentofovernight
orlongervisits.ofthe10.8millionresidentvisits,7.3million
weresame-daytrips,whilestaysforoneormorenights
numberedover3.5million.
Totaltravelexpendituresfortheresidentmarketwere$1.4
billionwithanaverageperpersonspendof$129.23.
residentspendingonovernightorlongervisitswas$712.9
millionwithanaveragespendof$200.60.
albertaisthesecond-largestmarket,withresidentsofthat
provincemaking811,000visitsherein2012for6percentof
totalsaskatchewanvisits.Theyaccountfor14percentof
overnightorlongervisitsand$206millionor10percentof
expenditures.ofthosevisits,104,000weresamedayand
707,000foroneormorenights.albertansspendanaverage
of$278.07onovernightorlongervisits.
overseas:58,800-1%
unitedstates:147,400-3%
othercanada:517,000-10%
alberta:707,000-14%
forbothmarketssaskatchewanresidentsandalbertans
theprimaryreasonforovernightorlongervisitsisvisiting
familyorfriends,followedbypleasureorvacationtrips.
Travellersfromtheunitedstates(overnightorlonger)
numbered147,000in2012,for3percentofovernightor
longervisits.Travelexpendituresfromthismarkettotalled
$86.1million,withanaverageperpersonspendof$573.98.
saskatchewan:3,554,000-71%
expendituresonovernightorlongervisitsbyorigin2012
huntingandfishingweretheprimaryattractionsfor57per
centofthesevisitors.Theremainderwerelargelypassthroughvisitors,crossingsaskatchewanontheirwayto
otherdestinationsinwesterncanadaortoalaska.
measuring58,800overnightorlongervisitsin2012,the
overseasmarketaccountedfor1.1percentoftravelto
saskatchewanand$80.2millioninexpenditures.europeans,
primarilyfromtheunitedkingdomorgermanytravellingfor
vacation/pleasureortovisitfriendsandfamily,arethelargest
segment.Thirty-sixpercentoftravelisfromasiaandthe
PacificregionthePhilippines,australiaandchina.
motivationtotraveltosaskatchewanincludesuniversity
study,visitingfamily,businesstravelorshort-termwork.The
averagespendbyinternationalvisitorsis$1,363.83.
overseas:$80,193,000-6%
unitedstates:$84,604,000-7%
othercanada:$213,674,000-17%
alberta:$196,596,000-15%
saskatchewan:$712,937,000-55%
10
12
strategicplanningwasatoppriorityfortheboardof
DirectorsandtheelT.arequestforProposalswasissuedand
theTourismPlanninggroupwascontractedtoleadthe
process.Theworkwouldentailestablishingadirectionand
strategicprioritieswithavisionto2020asmotivationa
visionnotjustfortheorganizationbutfortourismin
saskatchewan.
outofthishigh-levelplanningprocesswouldemergea
frameworkfordevelopingarollingbusinessplan.
focusingonservingthebestinterestsofthetourismsector,
theprocesswasdesignedto:
gainaclearerunderstandingofthebiggerpicture;
Developacorporatestrategyresponsivetotodays
challengesandopportunities;
engagestakeholdersandconsultwithindustry;and
repositiontourismasacriticalcomponentofthe
economy.
La Reata Ranch
fromtheonset,consultationwithindustrywasapriority.in
february,asurveywasemailedto2,543Tourism
saskatchewancontacts.Thesurveyreceivedastrong
response,14to19percentdependingonthequestion.
itspurposewastogatherinformationonmarketing
activities,plansforcapitalinvestment,currentchallenges,
awarenessofTourismsaskatchewansresponsibilitiesand
servicesandothertimelyissues.
Theinformationcollectedwascriticaltothefirststrategic
planningmeeting.TheboardofDirectors,elTandconsultant
gatheredinfebruaryforatwo-dayretreat.Theagenda
involveddraftingapreliminaryvisionstatement,discussing
missionandcorporatevaluesinrelationtothisvisionand
identifyingstrategicprioritiesandacourseofactionfor
achievingtheaspiredgoals.
industryconsultationstookplacethroughoutthespring.
Telephoneinterviewswereconductedbytheconsultantwith
41individualsrepresentingarangeoftourismbusinesses
andassociations,andanumberofsaskatchewan
communities.Theywereprovided,inadvance,withan
overviewofthedraftstrategicframework,vision/mission
statementsandcorporatevalues.Thesessionsyielded
valuableinformationandgavestakeholdersachanceto
sharetheirviewsonwhereeortsshouldfocusinorderto
strengthenandgrowtheindustryandachievethedraft
vision.
inmay,twoworkshopsfacilitatedbytheconsultantwere
heldinsaskatoon.bothinvolvedparticipationbytheelT.
representativesofdestinationmarketingorganizationsin
reginaandsaskatoonandkeyindustryassociationswere
invitedtothefirstworkshop.Theywereprovidedwitha
13
backgroundpaperinadvance.Topicsfordiscussionincluded
thecurrentoperatingcontextandindustrychallenges,the
draftstrategicframeworkandstepsnecessarytomove
tourismintheprovincetothenextlevel.
Thesecondmeetingbroughttogetherrepresentativesofa
numberofdestinationmarketingorganizationsand
destinationareas.inadditiontoreviewingthedraft
documentsanddiscussingcurrentchallenges,thisgroup
sharedinsightsonsaskatchewansuniqueattributesand
sellingtheseexperiencestotravellers.Theworkshopwas
alsoanopportunitytodiscussTourismsaskatchewansrolein
facilitatingthegrowthofcommunityanddestinationarea
tourism.
TourismsaskatchewanselTandseniormanagement
participatedinatwo-dayfacilitatedsessiontoreviewthe
informationgatheredduringpreviousworkshopsanddraft
keyactionsforthenextthreeyears.
inJune,theTourismPlanninggroupsubmitteditsdraft
report.furtherdiscussionofthedraftstatementsfollowed
and,inJuly,theboardofDirectorsgavefinalapprovaltoa
newvisionandmissionandtocorporatevaluesandguiding
PrinciplesthatchartacourseforTourismsaskatchewan
onethatwillleadtotourismgrowthandgreaterawareness
ofsaskatchewanasadestination.
14
conTexT
PawsnPaddles Wilderness Tours
globalfacTors
Thereareanumberoffactors,onaglobalscale,thathaveanimpactonsaskatchewanstourismsector.
Demographics awarenessandunderstandingof
recessionisuneven.Thisfact,coupledwith
currentsocialandculturaltrendsarecriticalto
fluctuationsinexchangeratesincreaseschallengesin
developingtourismproductsandexperiencesand
buildinginternationaldemand.astrongprovincial
beingcompetitive.Thetravelpatternsofretiringbaby-
economyisplayingakeyroleinmaintainingthe
boomers,theshiftinlifestylevaluestowardagreater
domesticvisitornumbers.atthesametime,greater
consumerfocusonsustainability,immigrationtrends
wealthintheprovinceseesresidentslookingbeyond
andthegrowingnumberofnewcanadians,along
ourbordersandcontributestogrowthinoutbound
withtherelativeyouthfulnessoftheprovinces
travel.
populationareallfactorsthatneedtobegiven
consideration.
technology newtechnologiesandrapidlychanging
investmentsbyothercountriesandheightened
trendsdemandaproactiveapproach.astheconsumer
emphasisonestablishingstrongandemotive
continuestoinfluencethemessage,itisbecoming
destinationbrandsisreducinginboundtravelto
criticaltofocusonallexistingandpotential
saskatchewanandincreasingoutboundtravelfrom
technologicaltouch-pointswiththevisitorduringthe
theprovince.
pathtopurchase.
16
challengesTogrowTh
inadditiontoglobalissues,therearerecognizablechallengesthatcompromisesaskatchewans
abilitytocompeteandcaptureafairshareofthelucrativeglobaltravelmarket.
consultations with industry identified a number
of barriers:
agingproductandinfrastructure(roadconditions,
tourismsignage,publicreststops/washrooms)
limitedmarketingbudgetsforsmalloperators/businesses
limitedbudgetformarketingtheprovinceand
competitionfromneighbouringprovinces(alberta,
britishcolumbia)
misunderstandingoftourismsomebusinesses/
communitiesfailtoseethemselvesaspartofthesector
Deficitofoperatorswhoaremarket/exportready
undevelopedexperientialtourismopportunities,lack
ofdiversityinexperientialoerings
shortageofskilledandunskilledlabour
lackofsaskatchewaninboundtouroperators
limitedcapacitytoaccommodatehighernumbers
ofvisitors
inconsistentstandardsandqualityofservice
lackofsuccessionplanning
airaccessandtransportationissues
Declineinamericanhuntandfishmarkets
ongoinggrowthinresidentoutboundtravel
federalpoliciesaectingnationalParks
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oPPorTuniTies
Thereisnodenyingthatsaskatchewanisaspecialplaceonethathasmanyoftheattributesthattravellers
seekinadestination.giventheprovinceslistoftourismassetsandopportunities,thereisgreatpotential
forbuildingonthesectorsstrongfoundationanddevelopingtourismproductsandnewmarkets.
Unique selling propositions:
four-seasondestinationwithpotentialtodevelop
winterproduct,expandhuntingandfishing
opportunities
geographicdiversity,impressivelandscapes,wondrous
naturalfeatures
vastopenspaces,magnificentlivingskies
Pristineenvironmentcleanair,abundanceoffresh
water,senseoftranquility
firstnationsandmtisculture/history
settlementhistorycolourfultapestryofcultures
andtraditions
agriculturalstorymajorworldfoodprovider
locallygrownproducts,culinaryexperiences
scienceandinnovation,resource-richprovince
exceptionalreputationforhospitalityandsuccessin
hostingeventsoutstandingvolunteercore
bestofbothworldsimpressiveurbancentresagainst
abackdropofnature
uniquefestivalsandeventsyear-roundactivities
enviablequalityoflife
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sTraTegicPrioriTies
vision:
guidedbyitsnewvision,missionandvalues,alongwith
avibrantentrepreneurialtourismindustryoering
year-roundcompellingandmemorable
saskatchewanexperiences
currentresearchandtheknowledgegatheredfromindustry,
TourismsaskatchewanhasidentifiedthreestrategicPriorities.
successandgrowthofthesectorwillbeachievedby
dedicatingresourcesandeortstothefollowing:
mission:
connectpeoplewithqualitysaskatchewan
experiencesandadvancethedevelopmentof
successfultourismoperations
markeTingsaskaTchewanexPeriences
Key actions:
createandimplementastrongtourismidentity
forsaskatchewanthatinstilsprideinresidents
andresonateswithvisitors
generateexcitementaboutsaskatchewanstourism
experiencesinkeymarketstoincreaseawareness,
visitationandexpendituresthroughthefollowing
guiDingPrinciPles:
alignmentalignouractivities,internallyand
withstakeholders
collaborationcollaborateforthemutual
benefitoftheorganizationandourstakeholders
market-drivenensureinitiativesare
market-driven
accountabletoindustry,publictaxpayers
andgovernment
tactics:
-reviewgeographicandproduct/experience
marketstoidentifyandprioritizekeymarkets
-Developamarketreadinessprogram
-Developacomprehensivemarketplanthatisin
fullalignmentwiththetourismidentity
leadandengagetourismstakeholderstopromote
alignmentinmarketingstrategies
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corPoraTevalues:
nurtureavibrantandcreativeorganization
dedicatedtoservingtheindustryandthevisitor
empowereachotherandourstakeholderstobe
innovativeandtotakerisks
workcollaborativelytobuildeective,respectful
relationshipsandaninclusiveapproachforthe
purposeofdeliveringexcellentresults
saskaTchewanevenThosTingsTraTegy
DeveloPingsaskaTchewanexPeriences
Key actions:
championindustryexcellencetobuilduniqueand
memorablesaskatchewanexperiencesthrough
developingandimplementingthefollowing:
-Qualityexperiencestrategy
-Tourismhumanresourcestrategy
-majoreventhostingstrategy
buildasupportiveenvironmentthroughpartnershipsthat
Vision: saskatchewanwillbeanenticingdestinationthat
attractsandsuccessfullyhostsnationalandinternational
events.TheeventhostingProgramwillsupporteventsthat
contributetotheprovincialeconomyandenhancequality
oflifeforresidents
Mission: Toassiststakeholdersinattractingandhosting
eventsthroughpromotion,collaboration,adviceand
financialsupport
Tourismsaskatchewansrole:
awareness
collaborationandcommunication
accountability
enablethesectortofullyrealizeitspotentialthrough:
-identifyingopportunitiestoalignactivitieswithnontraditionalpartners
-strengtheningtourismopportunitiesinstrategic
destinationareasandproductclusters
100QualiTyexPeriences
forsaskatchewantobecompetitiveasatraveldestination,
commitmentandinvestmentarerequiredtoexpandthe
inventoryofuniqueandmemorableexperiences.agoal
of100QualityTourismexperiencesispartofthevisionfor
tourismintheprovinceby2020.
21
fosTeringoPeraTionalexcellence
Key actions:
Developandutilizesystemsandprocessestosupport
Programreview
eectivecommunicationandknowledgesharing
identifyandintegrateinnovativeandcreativesolutionsto
achievecontinuousimprovement
supportaninternalculturethatencouragescontinuous
employeedevelopmenttoensureacommittedand
engagedworkforce
22
Toensureprogramsandservicesarerelevant,
eectiveandappropriatetotheneedsofindustry
andstakeholders,aswellasalignedwithgovernment
priorities,Tourismsaskatchewanwillengagein
Programreview.eightprogramstreamswillbe
examinedoverarevolvingthree-yearschedule.
Deliverable
Performance Measure
Unit
Benchmark (2011-12)
1.marketingresults
Totalimpressionsgenerated
732million
2.marketingresults
Directeconomicimpact
41.84million
3.marketingresults
roiforevery$1spentonadvertising
40
4.marketingresults
Totalconsumercontactsmadetoand
withTourismsaskatchewan
2.4million
5.marketingresults
Totalindustrypartnersinvolvedin
marketingactivities
1,329
6.marketingresults
Totalexpenditureofindustrypartners
involvedinmarketingactivities
904,752
7.events
Totaleventssupportedby
Tourismsaskatchewan
16
8.events
Totalexpenditureofeventssupported
byTourismsaskatchewan
1.2million
10.TrainingDelivery
Participantsintrainingprograms
3,329
11.QualityassuranceProgram* accreditedtourismoperators
na
12.ProductDevelopment*
QualityTourismexperiences
na
industry Outcomes**
Performance Measure
Unit
2011-12
a.Tourismrevenues
Totalexpendituresbytravellers
insaskatchewan
2billion
b.visits
visitsbothsamedayandovernight
insaskatchewan
11.9million
c.events
economicimpactgeneratedbymajor
eventssupportedbyTourismsaskatchewan
na
D.employment
numberofindividualsemployedina
tourism-relatedprofession
57,300
*newprogramstobeginimplementationin2014-15
**Tourismsaskatchewancontributestotheachievementofbroadertourismindustryoutcomessuchasincreasesin
tourismrevenueandvisits.Theeortsofotherdestinationmarketingorganizations,aswellassmall-andmedium-sized
enterprisesalsohaveanimpactontheperformanceofthesector.giventhatitisdiculttolinktheresultsinthetourism
sectordirectlytotheeortsofTourismsaskatchewan,targetsforindustryperformanceindicatorshavenotbeenset.
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Lake Diefenbaker
Photography by Paul Austring, Greg Huszar Photography, Jim Kroshus, Eric Lindberg, Cliff Nievelt Photography, Douglas E. Walker
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