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First Progress Report
of the
Tourism Action Plan Implementation Group

August, 2004 1
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Mr John O'Donoghue, T. D. Minister for Arts, Sport and Tourism
Dear Minister
I have the honour, on behalf of the Tourism Action Plan Implementation Group, to submit to you the first report on the

implementation of the actions recommended by the Tourism Policy Review Group in its Report, New Horizons for Irish Tourism: An
Agenda for Action.
The Report has been completed in accordance with the terms of reference you provided to us.

Yours sincerely
John Travers Chairman
August 2004 2
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Chairman's Preface
These are challenging times for Irish tourism. For more than three years world tourism has failed to recover its former rates of rapid expansion as economic growth stagnated and threats
of global terrorism increased. At the same time the competitiveness and visitor perception of value for money of Irish tourism has deteriorated.

Many of the factors which have undermined the competitiveness of Irish tourism lie outside the direct control of the industry itself. For example, the general rate of inflation at a level
many times higher than that of countries with which Ireland competes for visitors has raised input costs for the tourist industry at a rate of increase well above that of its competitors.
These increases in input costs are inevitably reflected in the cost of tourism products and services.

But not all the factors which have undermined competitiveness and visitor perception of value for money are extraneous to the industry itself. Price escalation in tourism products
and services has contributed to the general high rates of inflation as part of an upward spiral of inflationary pressure. Other factors which determine competitiveness and value for money
also lie within the control of the industry itself. These include service quality, product innovation and the avoidance of aggressive, upward, opportunistic pricing at high-profile,
major visitor – attracting events which generates widespread, negative publicity for the industry generally.

All of these factors remain a continuing challenge for Irish tourism. And many parts of the industry have risen well to these challenges. This is reflected in the fact that in 2003 both
overseas visitor numbers and associated revenue increased by more than 4% compared with declines in world international tourism arrivals and receipts for the third successive year.

In 2004 to date visitor numbers and receipts from a number of markets are showing creditable performance. However, visitor numbers and receipts from the British market to date are
showing little or no growth and this is a cause for significant concern. In addition, it appears that a number of regions and sectors are missing out on the increases that are taking place.
As in 2003 occupancy levels and industry margins remain under pressure.
There are clearly no "quick fixes" to the significant challenges which Irish tourism faces at the present time. The industry itself has generally responded well to the more difficult
trading conditions and "special offers" which provide good value are widespread throughout the sector. The underlying extraneous factors which drive up costs and, thereby, prices in
tourism have started to ameliorate. A key task in driving forward the development of the industry lies in implementing the long-term strategy for the industry charted by the Tourism
Policy Review Group in their Report, New Horizons for Irish Tourism: An Agenda for Action.
The work of the Implementation Group outlined in this Report points to overall reasonable initial progress in the implementation of the strategy and Action Plan recommended by the
Review Group and which has been strongly supported by the industry itself and by the Government. But there are, as the Implementation Group points out, areas where further
progress is required and areas where the lack of progress represents a significant impediment to the achievement of the targets and potential for tourism growth in Ireland outlined in the
Report of the Tourism Policy Review Group. Much remains to be done if the intrinsic potential and the ambitious targets set for Irish tourism are to be achieved. The priority areas,
in this respect, are set out in this Report. 3
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I am pleased, on behalf of the Implementation Group, to bring forward this first Progress Report on the implementation of the new strategy and Action Plan for Irish tourism for the
consideration of the industry and that of the Minister for Arts, Sport and Tourism, John O'Donoghue T. D., who established the Implementation Group for this purpose.

John Travers Chairman
Tourism Action Plan Implementation Group 4
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TABLE OF CONTENTS
Page

Chairman's Letter to the Minister i
Chairman's Preface ii
1 The Importance of Tourism to National and Regional Economic and Social Development 1

2 Overview of Prospects for the Tourism Industry 3
3 The Work of the Implementation Group 9
4 Action Areas of Good Progress
. Government Commitment
. Industry Commitment
. Human Resource Development Strategy
. Tourism Information, Research and Intelligence

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5 Action Areas Requiring Further Progress
. Maintaining and Enhancing Ireland's Share of Outbound Tourism from
Britain and Other Overseas Markets through Marketing and Promotion
. National Conference Centre

. Closing Gaps in Tourism Product
. National Roads Programme and Signposting

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6 Irish Tourism: Key Barriers to Development
. Value for Money
. Ireland-US Bilateral Air Agreement
. Dublin Airport Terminal Facilities
. Countryside Access
. Other Impediments to Tourism Development

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7 Overview of Progress and Next Steps 24
Appendix A – Terms of Reference
Appendix B – Members of the Implementation Group
Appendix C – Update (mid 2004) on the Actions Recommended in the Report of the Tourism Policy Review Group, New Horizons for Irish

Tourism: An Agenda for Action

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SECTION 1
The Importance of Tourism to National and Regional Economic and Social Development

Irish Tourism in Context– Contributing over €5 billion to Gross National Product 1.1 Tourism is a powerful instrument of national economic development. It is the largest
internationally traded services sector in Ireland. It embraces a wide range of diverse small and medium sized enterprises that are predominantly Irish-owned. In 2003
tourism generated export earnings of €4.1 billion, including Irish carrier receipts. Domestic trips are estimated to have generated an additional €1 billion, bringing total
tourism revenue to over €5 billion in 2003.
Irish Tourism in Context– a Significant Employer 1.2 Tourism is a major employer in Ireland. It is estimated that tourism supports, directly
and indirectly, some 140,000 jobs in Ireland, or 1 in 12 of all jobs in the economy. The first version of the Tourism Satellite Accounts tables for Ireland, expected to be
available later this year, will provide a more precise measure of tourism-related employment, as well as the broader economic contribution of the sector to the national
economy.
Regional Impact 1.3 Tourism has significant regional distributive effects because a great deal of tourism
activity takes place outside intensive industrial areas and "consumption" of tourism product and service takes place in the geographic locations where the product and
service is available.
Table 1: Regional Distribution of Overseas Visitors' Spend 1 , 2002 and 2003

Source: Fáilte Ireland Tourism Facts 2002 & 2003
1.4 Table 1 above sets out, by region, the level of overseas visitor spend in 2002 and 2003. Spending by overseas tourists increased by 4.5% in 2003. The four western regions–

including Shannon– accounted for 49% of total overseas visitor spending in 2003 compared to 45% in 2002. In the case of the Dublin region, which attracts most of the
urban break business to Ireland, its share of total overseas revenue fell from 36% in 2002 to 33% in 2003. When estimated revenue attributable to overseas holidaymakers

1 These revenue figures exclude Irish carrier receipts which amounted to €723m in 2002 and €678m in 2003.

2002 As a % of 2003 As a % of Change
€m 2002 revenue €m 2003 revenue 2003 on 2002
Dublin 1,103 36% 1,051 33% -5%

South West 537 17% 619 19% 15%
West 408 13% 457 14% 12%
Shannon 306 10% 334 10% 9%
Midlands/ East 329 11% 310 10% -6%
South East 260 8% 268 8% 3%
North West 144 5% 188 6% 31%
TOTAL 3,088 100% 3,228 100% 4.5% 6
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alone is examined, the regional distribution does not change significantly. Dublin and the South West combined continue to account for over 50% of overseas earnings.
1.5 Table 2 below compares the regional breakdown of revenue from the domestic market between 2002 and 2003, when total revenue increased by 14%. The four western
regions accounted for 65% of domestic tourism expenditure in 2003 compared to 63% a year earlier.

Table 2: Regional Distribution of Domestic Revenue
2002 As a % of 2003 As a % of Change

€m 2002 revenue €m 2003 revenue 2003 on 2002 South West 201 24% 232 24% 15%
West 174 20% 204 21% 17%
South East 132 16% 138 14% 5%
Shannon 99 12% 115 12% 16%
Dublin 105 12% 114 12% 9%
Midlands/ East 75 9% 91 9% 21%
North West 63 7% 77 8% 22%
TOTAL 849 100% 971 100% 14%

Source: Fáilte Ireland/ CSO 7
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SECTION 2
Overview of Prospects for the Tourism Industry

International Trends and Prospects 2.1 In 2003, for the third successive year, world tourism faced events that threatened tourist
confidence and led to a decline in both numbers of arrivals and international tourism receipts. The early months of 2003 saw the war in Iraq followed by the outbreak of
SARS impacting on already vulnerable tourism industries, and tourism arrivals throughout the year stagnated. The overall effect for the year was a worldwide decline
in both arrivals (down 1.2%) and receipts (down 2.2%) over 2002.
2.2 International holidaymaker behaviour has changed profoundly in recent years and this is inducing major changes in the structure of the tourism industry. In the area of leisure

travel, and notwithstanding the many incentives developed by tour operators to induce early purchase, consumers are maintaining recent patterns in terms of last-minute and
internet bookings. Low fare airlines continue to increase capacity and, in particular, to expand their regional coverage, reaching more and more destinations and triggering
intra-regional demand. An increasing proportion of international holidaymakers are taking shorter holidays but with increased frequency.

2.3 Looking forward, analysts expect that world tourism will return to growth, although the nature, sources and destinations of international trips will continue to change and
evolve over time. Long-term projections are for annual growth worldwide of 4% in visitor numbers, with visitors both to and within Europe expected to grow by 3%. This
indicates a continuous contraction in Europe's share of world tourism.
Trends in Ireland and Prospects for the Future 2.4 The year 2003 emerged as one of the more successful in recent times for Irish tourism;
overseas visitor numbers reached 6.2 million, 4.4% up on 2002 and just below the peak tourism year 2000. Revenue from overseas visitors, excluding Irish carrier receipts,
reached €3.23 billion, an increase of 4.5% on the previous year, compared to a world decline of 2.2%. Table 3 illustrates the trend since 1990. 8
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Table 3: Overseas Tourism Revenue and Numbers 1990-2003
1990 2000 2001 2002 2003
Increase 2003 on
2002
Revenue (€ m)

Overseas Revenue (excluding receipts to Irish

sea and air carriers)
1,112 2,681 2,952 3,088 3,228 4.5%

Visitor Numbers (000s) Britain 1,785 3,428 3,340 3,452 3,553 2.9%
Mainland Europe 744 1,436 1,336 1,378 1,484 7.7%
North America 443 1,056 903 844 892 5.7%
Other Overseas 124 261 261 245 249 1.6%
Total Overseas Visitors 3,096 6,181 5,840 5,919 6,178 4.4% Source: Fáilte Ireland/ CSO

2.5 The Central Statistics Office (CSO) has reported growth in the number of overseas visitors to Ireland for the first six months of 2004. It estimates that there were 2.97
million overseas arrivals during the period, an increase of 5.4% over the same period in 2003. However, there are significant variations in the performance of the different
markets. The recovery from long-haul markets (North America, up by 13% and the Rest of the World, up by 50%) is welcome but the increases experienced over the first
six months are expected to abate over the rest of the year. The aggregate performance of Mainland Europe, with a 7% increase for the first half of the year is encouraging.
Within this figure strong growth from Spain, Italy, Holland and Scandinavia is being offset by early declines from France and Germany. It is expected that France and
Germany will recover in the peak and shoulder season leaving Mainland Europe on track for good growth this year. More worryingly, the British market is showing little
or no growth to date with a decline in May offsetting earlier growth. This stagnation has occurred despite the fact that, in the year to June 2004, the value of the euro fell by
around 5.5% against sterling. This improved the competitiveness conditions for Irish enterprises and, other things being equal, should have made tourism goods and services
more attractive to British visitors and increased their purchasing power. Halting and reversing this deterioration in performance from Irish tourism's biggest overseas
market will require sustained efforts to improve the price competitiveness and value for money offered by the Irish tourism product.

2.6 While CSO data to date this year indicate increased inflows of foreign visitors, tourism enterprises report that these gains are not translating into increased business across the
country. The trend towards shorter holidays, combined with lower expenditure levels, is depressing tourism revenue, particularly outside Dublin. At the same time, operating
costs continue to increase. In consequence, many tourism enterprises are reporting difficult trading conditions, with margins being squeezed. Trading difficulties appear
to be most pronounced in traditional tourist destinations outside Dublin, particularly along the Western seaboard and among the smaller non-hotel accommodation
providers, caravan and camping sites, certain heritage and visitor attractions and regional car rental. 9
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2.7 The health of Ireland's tourism industry, and the scale of its contribution to national economic development, is determined ultimately by its performance in export markets.
In 2003, CSO statistics indicate that overseas visitors accounted for 67% of the 42 million bednights spent in paid accommodation in Ireland. While there has been a
welcome continuing growth in domestic tourism, particularly in the short breaks segment, domestic tourism does not necessarily represent a good substitute for overseas
tourism. For the greater part of domestic tourism, expenditure represents a reallocation of aggregate domestic spending while foreign tourism injects a new inflow of cash into
the Irish economy. The need to regain momentum in foreign markets is all the more pressing because of the additions to industry capacity in recent years. For example,
between 2000 and 2004, the stock of hotel rooms has increased by 7,800 or by almost 20%.

Short-Run Responses to Current Conditions 2.8 In the short-run, efforts must be concentrated on capitalising on improving economic
conditions in the principal overseas source markets for Irish tourism. This requires initiatives in four interdependent areas:

(i) Ensuring to the greatest extent possible, low-cost tourist access to Ireland by air and sea from a widening range of departure points;
(ii) Developing product packages that meet the needs of increasingly price-sensitive overseas visitors;
(iii) Intensifying the marketing effort on the most accessible market that is exhibiting robust economic growth -Britain; and
(iv) An enhanced emphasis on focusing the marketing effort specifically on 'promotable' market segments, including holidaymakers, conference travellers,
language study and incentive travellers.
2.9 On the basis of trends to date in 2004, the initial targets set for the year – 6.4 million overseas visitors generating associated tourism revenue of €3.36 billion excluding

carrier receipts – continue to be attainable.
The Challenges Facing Irish Tourism in the Medium-Term 2.10 Tourism is an internationally-traded service industry. It operates in the exposed sector
of the economy and, as a result, faces intense competition from competing tourism destinations. Market dynamics -including continuous reductions in air fares, the
opening up of new regional and national tourism destinations within Europe and the growing importance of the internet -will ensure that the extent of industry competition
will intensify in the years ahead. While there has been a welcome deceleration in Irish inflation over the past year, in absolute price terms Ireland is now an expensive tourism
destination. In European terms, the advent of the euro has lent transparency to the level of Irish prices for goods and services. In terms of the North American market, the
weakness of both the US and Canadian dollars against the euro has raised substantially the cost of holidaying in Ireland. In summary, the price competitiveness of the Irish
tourism product is gradually being eroded by the high level of Irish prices on the one hand and by the increasing availability of easily accessed cheaper holiday destinations
on the other. 10
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2.11 The extent to which the deterioration in the competitiveness of the Irish tourism product is affecting decision-making by the travelling public was charted in the Report of the
Tourism Policy Review Group. It noted the significant number of overseas visitors who expressed dissatisfaction with the value for money offered by Irish holidays. The
latest available feedback from the marketplace reinforces this picture of growing visitor dissatisfaction. The latest Fáilte Ireland Visitors Attitudes Survey found that 62% of
those surveyed in 2003 were not very satisfied that Ireland provided good all round value for money, up from 55% the previous year. The central challenge facing the Irish
tourism industry is clear. It must deliver improved price competitiveness and value for money.

Competitiveness and Value for Money 2.12 There is no easy method of regaining price competitiveness in Irish tourism. The
central reality is that while Irish tourism enterprises are operating in a highly competitive international environment, their costs -wages, insurance, materials,
professional fees, taxes -are set in Ireland. Since the industry sources almost all of its labour, raw materials and services at home, it must pay Irish prices for most of its
inputs. Thus, the cost base of the Irish tourist industry reflects the general level of prevailing Irish costs and prices -and the general level of Irish costs and prices is very
high by international standards. This is an inescapable conclusion but its impact can undoubtedly be ameliorated through specific initiatives targeted on reducing tourism-related
costs, prices and taxes. All of the main sectoral actors have a contribution to make.

2.13 Within a national economic environment where absolute costs and prices are high relative to competitor countries, emphasis must shift to improving value for money. In
short, to the extent that tourism prices reflect prevailing costs in the national economy, then tourism enterprises will have to offer more value for existing prices if they are to
prosper in the future. The sources of such additional value can include: .
a wider range of stronger, more attractive, tourism products; .
improved quality and integration of existing tourism products; and .
a higher level of service quality.

2.14 Restoring competitiveness continues to be the greatest challenge facing Irish tourism. Progress on measures required to address the deterioration in competitiveness on the

part of the industry itself, State Agencies and Government Departments is outlined in Appendix C of this Report.

Irish Tourism Competitiveness in an International Context 2.15 The flow of holidaymakers to Ireland is influenced by a number of key considerations:
(i) trends in personal disposable incomes in the major source markets for Irish tourism; (ii) tourism-related prices in Ireland -including the price of access transport, relative to
similar prices in competing destinations; and (iii) the range of destination choices available to potential holidaymakers and the extent to which they meet consumer
preferences.
2.16 In terms of the external environment, the relatively firm tone of economic growth in the US and Britain, together with the gradual revival of economic activity in Mainland

Europe, creates the conditions for stronger growth in Irish tourism. The extent to which these conditions can be realised depends both on domestic competitiveness and the 11
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intensity of competition from tourism destinations abroad. The advent of low fares airlines, the opening up of new national and regional tourist destinations within the
European Union and strong growth in travel to long-haul destinations have caused the international tourism marketplace to become intensely competitive.

The British Market 2.17 Despite global political uncertainties, robust economic growth in Britain has seen
continuing increases in the numbers of British tourists travelling abroad, with outbound visits exceeding 60 million in 2003. Britain remains the largest single overseas market
for Irish tourism. In 2003, 3.6 million British visitors travelled to Ireland, spending €1.3 billion. However, over the past five years, Ireland's share of the British outbound
market has declined from 6.5% in 1998 to 5.9% in 2003.
2.18 In 2003, British tourists accounted for 58% of all overseas visitors, but only 41% of all overseas tourism revenue. This divergence can largely be explained by:

. Length of Stay: the average length of stay by British visitors to Ireland has
declined by almost 30% over the last decade, declining from 7 days to 5 days in the process. Consequently, growth in bed-nights and expenditure generally has

not kept pace with the growth in British visitor numbers; .
Regional Distribution of Visitors: in recent years, growth in visits from Britain has been concentrated on the Eastern seaboard and reflect that air is the preferred

mode of travel. The relative decline in seaborne travel from Britain to Ireland, where visitors take their cars with a view to touring the country, accounts, in part,
both for the reduced length of stay and for the weaker regional impact of British tourism in recent years; and

. Mix of Visitors: an above-average proportion of visitors from Britain is
accounted for by visiting friends and relatives who tend to spend less on tourism-related products than pure holidaymakers.

2.19 Regaining Ireland's share of the British outbound market constitutes the immediate and pressing challenge facing Irish tourism. Tourism Ireland, in partnership with the
industry, is undertaking a fundamental reassessment of the British market. A key objective of this process will be to develop better insights into consumer behaviour and
on how best to increase the attractiveness and appeal of Irish tourism to a greater array of potential British holidaymakers. This process will need to embrace improving
competitiveness and value for money; developing new tourism products and integrating existing tourism products into more attractive packages; ensuring higher levels of
product and service quality; and improving regional access to Ireland, both by air and sea. Unless fundamental changes of this type are engineered in the national tourism
product and its constituent elements, returns from tourism marketing expenditures will diminish. The first phase of the review currently underway at Tourism Ireland will be
completed in September and the report and recommendations will be finalised by the end of the year.

Widening the Regional Spread of Tourism Growth 2.20 Widening the regional spread of tourism growth remains a central objective of tourism
policy and many existing programmes and initiatives are aimed at promoting tourism development more widely around the country. In the meantime Tourism Ireland and
Fáilte Ireland are proceeding with strategies to develop regional tourism. The Irish Tourist Industry Confederation (ITIC) is commissioning a research project to identify 12
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the principal issues and to recommend strategies and actions that would lead to a greater regional dispersal of tourism expenditure. 13
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SECTION 3
The Work of the Implementation Group

Role of the Implementation Group 3.1 The Minister for Arts, Sport and Tourism established the Tourism Action Plan
Implementation Group in January 2004. The fundamental task of the Group is to monitor the implementation of the recommendations of the widely endorsed Tourism
Policy Review Group Report, published in September 2003, to assess progress and to report to the Minister and the industry on that progress and on how any constraints that
are found to be impeding that progress might be addressed. The terms of reference of the Group are set out in Appendix A and its membership in Appendix B.

How the Group Approached their Task 3.2 The Group held its first meeting on 5 February 2004 and has been meeting
subsequently at monthly intervals. In addition, sub-groups held a number of representative meetings with individual bodies critical to the development of tourism
both at Government and industry levels. The Group has consulted widely with key representative groups and enterprises associated with tourism in Ireland and with
Government Departments and State Agencies whose policies and actions have a significant impact on the development of tourism in Ireland including:

. Irish Tourist Industry Confederation . Department of Arts, Sport and Tourism .
Aer Lingus . Ryanair . Department of Communications, Marine and Natural Resources

. Irish Continental Group plc. .
Irish Hotels Federation . Department of the Environment, Heritage and Local Government . Dublin Port Company . Department of Finance

. Fáilte Ireland . Department of Transport .
Tourism Ireland

3.3 In meeting with the Irish Tourist Industry Confederation and the Tourism State Agencies, Fáilte Ireland and Tourism Ireland -to whom the majority of
recommendations of the Review Group were addressed -the Group explored the extent to which they had advanced the action points for which they hold lead responsibility
and, in particular, the strength of organisational commitment to the change agenda. The response of the industry representative bodies and the Tourism State Agencies has
been strongly supportive.
3.4 In its work, and in line with its terms of reference, the Group has concentrated on the actions recommended in the Report of the Tourism Policy Review Group. In doing so it

has:
. sought information on the scope and depth of commitment that has been made
towards the implementation of the Review Group's recommendations by each of the bodies responsible for the actions;

. identified the actions where implementation is well advanced, those where further
progress is required and those that represent key barriers to further development; and 14
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. drawn up, following its consultations, a list of the ten priority actions which
would most contribute to the continued successful development of the sector.

3.5 The Report of the Tourism Policy Review Group – New Horizon for Irish Tourism: An Agenda for Action -includes more than seventy recommended actions. These are
categorised under the nine key drivers 2 of the future development of tourism in Ireland. The rationale, responsibility and proposed timeframe for each action is clearly set out in
the Report. The current position on each action, on the basis of information provided by the bodies responsible, is summarised in Appendix C of this Report.

Priority Actions for the Tourism Sector 3.6 Arising out of its consultations with representatives of the tourism industry in Ireland
and its own analyses of current and recent regional, national and international trends data, the Implementation Group has identified ten key areas where actions
recommended in the Report of the Tourism Policy Review Group require to be prioritised at the present time. These ten priorities are:

. the restoration of greater competitiveness and value for money in Irish tourism;
. the immediate renegotiation of the Ireland-US Bilateral Air Agreement to open
up direct access to additional centres of population in the US by Irish based airlines serving the Irish market;

. the provision of additional, competitive, fast turnaround terminal facilities at
Dublin Airport to facilitate the development of more air services serving Irish tourism particularly from Mainland Europe;

. the acceleration of arrangements to provide a National Conference Centre in
Dublin;

. further investment to address gaps in the Irish tourism product including the
cultural infrastructure in Dublin and elsewhere;

. the development of a new human resource development strategy for tourism
including a strong management capability development programme for small and medium-sized (SMEs) tourism enterprises;

. a new action plan to maintain and enhance Ireland's share of outbound tourists
from Britain;

. greater commitment by Government Departments and State Agencies, other than
those with direct responsibility for tourism, to support the development of tourism as an instrument of national and regional development;

. the acceleration of arrangements to complete the National Roads Programme set
out in the National Development Plan and to improve road signage on national and non-national routes;

. further improvements in the information, research and intelligence available on
tourism as a basis for better decision-making in tourism policy and its implementation and for promoting and facilitating business investment in the

sector.

2 The nine key drivers of success for Irish tourism in the future are the business environment,
competitiveness and value for money, access transport, information and communication technologies, product development and innovation, marketing and promotion, the people in tourism, the

Government sector and information, intelligence and research. 15
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The successful implementation of many of these key action areas would make a significant contribution to achieving a wider regional spread of visitor numbers and
revenue in line with national policy objectives. The Implementation Group considers that the implementation of all of the recommendations of the Review Group relevant to
broadening the scope for the promotion and development of tourism at regional level are of particular importance.

3.7 The Implementation Group wishes to point out that additional finance may well be required to fully implement a number of the priority actions identified in this section of
the Report. However, any such additional funding should be viewed in the context of the wider economic returns from the further development of the tourism sector.

3.8 The following sections of this Report identify the key action areas, including the ten priority action areas outlined above, where good progress in their implementation has
been made, action areas where further progress is required and action areas where the level of progress achieved represents a significant barrier to the development of Irish
tourism and the achievement of the targets for the industry set out in the Report of the Tourism Policy Review Group. 16
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SECTION 4
Action Areas of Good Progress

4.1 There are four action areas where good initial progress has been made in the implementation of the recommendations of the Tourism Policy Review Group. These
are in the areas of: .
Government Commitment .
Industry Commitment .
Human Resource Development Strategy .
Tourism Information, Research and Intelligence.

Government Commitment 4.2 The Government, collectively, and through its Ministers, Departments and Agencies,
plays an essential and important role in the development of Irish tourism. It does this through its legislative, budgetary and regulatory activities which impact upon the entire
investment climate for the industry and through its more direct activities in tourism policy-making and tourism promotion.

4.3 Good progress has been made in the implementation of the Tourism Policy Review Group's recommendations in this area:
i The Government, collectively, and in particular through the Minister for Arts, Sport
and Tourism, have articulated a strong commitment to implementing the strategy and recommendations of the Review Group. This commitment is evident in the

decision to establish an independent Implementation Group to monitor and report on the implementation process;
i The Tourism Division of the Department of Arts, Sport and Tourism has been
restructured and strengthened to follow-through on the Review Group's Report and recommendations and to spearhead a wider and more effective Government

approach to the development of tourism policy; i
A special project team has been established in the Department of Arts, Sport and Tourism to capitalise on the opportunities for tourism development that exist in

promoting arts, sport and tourism as a cluster of mutually reinforcing activities; i
The Government have worked effectively to contribute to the reduction in inflation and insurance costs over the past twelve months– two of the areas of significance that

have eroded the competitiveness of Irish tourism in recent years; i
The Tourism State Agencies, Fáilte Ireland and Tourism Ireland, have incorporated the recommendations of the Review Group on strategy and associated actions firmly

within their business plans and have given strong support to the Implementation Group.

4.4 While good progress has been achieved in the area of Government commitment to the implementation of the Review Group's strategy and recommendations as outlined
above, there is no ground for undue complacency in this respect. It does not appear that the role of tourism as a major source of national and regional wealth-creation,
employment, foreign earnings and enterprise is as widely understood and acknowledged by Government Departments and Agencies generally, as is evidenced by 17
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recent official reports in the economic and enterprise areas. The rates of increase in local authority charges, at a pace many times greater than the rate of general inflation,
are a cause of concern because of their negative impact on the competitiveness of Irish tourism. The limited progress in addressing the problem of excise duties on alcoholic
drink, which are among the highest in the EU, and the incidence of VAT on conference business that places Ireland at a considerable disadvantage compared with Britain and
other countries, are further causes of concern.
Industry Commitment 4.5 Irish tourism is, demonstrably, the largest, indigenous, internationally-traded services
sector. The industry through its key representative bodies, including the Irish Tourist Industry Confederation, the Irish Hotels Federation, the Irish Tour Operators
Association, the Restaurants Association of Ireland and through many individual enterprises, has been strongly supportive of the strategy and recommendations of the
Review Group and the work of the Implementation Group. This support is manifest in:
. the provision of secretariat resources to the Implementation Group;
. the hiring of additional staff and consultants by the Irish Tourist Industry
Confederation and the Irish Hotels Federation to work on issues relating to the implementation of the strategy and recommendations of the Review Group;

. the engagement of both the Irish Tourist Industry Confederation and the Irish
Hotels Federation in a number of joint working groups with Fáilte Ireland and Tourism Ireland to progress the recommendations of the Review Group in areas

which include training, the promotion of e-commence, joint public-private marketing initiatives, managing insurance costs, product development and
information, research and development.
Human Resource Development Strategy 4.6 The ultimate determinant of the success of Irish tourism, as a key sector of enterprise
opportunity and of economic and regional development, is the quality, professionalism and productivity of the people who work in the industry at all levels across its many
segments.
4.7 The Review Group placed a particularly strong emphasis on the development of a comprehensive human resource development strategy including the establishment of a

national recruitment strategy and the management of cultural diversity in an industry that is increasingly dependent on the international base of both employees and
customers. Good initial progress has been achieved in implementing the recommendations of the Review Group in this area. In particular:

. Fáilte Ireland has identified the development of a human resource strategy for
promoting the development of the tourism industry as a priority for the new organisation. A Steering Group with strong industry and professional training

representation has been established to direct the preparation of the strategy with the objective of its completion by the end of 2004. Particular attention will be
placed by Fáilte Ireland on the development of management capability in the SME ( Small and Medium Enterprises) sector of the industry following its
consultations with the Implementation Group; 18
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. A Tourism Careers Promotion Group had been established by Fáilte Ireland and
chaired by the President of the Institute of Career Guidance Counsellors to prepare a national recruitment plan for the industry for completion in September

2004;
. Fáilte Ireland has also established a working group with representatives of the
industry to develop, industry-wide, a guidance programme on how to manage the increasing cultural diversity that characterises both the employee and customer

base of the tourism industry in Ireland.
4.8 The Implementation Group has noted that good initial progress has been made in the human resource development area. It notes that this progress, perhaps understandably

at this early stage of the implementation process, covers mainly the formulation stages of the appropriate programme of action. The real challenge will be in ensuring that the
programmes of specific actions now being formulated are well designed and adequately resourced to meet the practical needs and skill requirements of the different segments of
the industry.
Tourism Information, Research and Intelligence 4.9 Good information, research and intelligence are essential foundations for effective
policy formulation and implementation in tourism and in achieving adequate levels of private sector investment in the development of the industry.

4.10 In this area also good initial progress has been made in implementing the recommendations of the Review Group:
. Fáilte Ireland is nearing completion of the first stage in compiling a register of
research based on the work of the Tourism State Agencies. The second phase will be extended to include the education/ industry databank of research;

. The CSO is producing more extensive and timely tourism and travel related
statistics;

. The preparation of "tourism satellite accounts" which show the contribution of
tourism to national economic activity, in national account terms, is nearing completion and will be available later this year;

. The Department of Arts, Sport and Tourism will convene the proposed research
advisory and coordination group when the register of research is available. 19
19 Page 20 21
SECTION 5
Action Areas Requiring Further Progress

5.1 There are a number of key areas where progress has been made in the implementation of the strategy and recommendations of the Review Group but where the
Implementation Group believes that further progress is required or the timeframe originally envisaged for implementation has not been met. These areas include:

. Actions to maintain and enhance Ireland's share of outbound tourism from Britain
and other overseas markets;

. Actions to accelerate the provision of a National Conference Centre in Dublin;
. Actions to close gaps in the range and quality of the overall tourism product in
Ireland;

. Actions to accelerate and complete the National Roads and Signposting
Programmes.

Maintaining and Enhancing Ireland's Share of Outbound Tourism from Britain and Other Overseas Markets through Marketing and Promotion
5.2 The marketing and promotion activities of tourism enterprises and of the Tourism State Agencies, particularly Tourism Ireland and Fáilte Ireland, play a major role in
supporting employment and wealth-creation within the sector. Britain, the US, and Mainland Europe are the key overseas tourism markets for Ireland. British tourists, as
already noted, account for some fifty-eight per cent of overseas visitors and for forty-one per cent of foreign earnings from overseas tourists to Ireland. It is by far the most
important market for Irish tourism. Maintaining a strong presence and share in that market is absolutely fundamental to a profitable and expanding tourism industry in
Ireland and its regions.
5.3 Good initial progress has been made in the ten action areas recommended by the Review Group, under the marketing and promotion heading, including:

. The largest ever level of funding was allocated by the Minister for Arts, Sport and
Tourism for marketing purposes to Tourism Ireland and Fáilte Ireland for the year 2004. This level of commitment is matched by significant expenditure by

tourism enterprises on marketing activities; .
Sixty two per cent (62%) of the marketing budget of Tourism Ireland for 2004 has been allocated to the British and US markets. This includes funding for joint

cooperative marketing projects with tourism industry partners, including sea-carriers operating between Ireland and Britain to encourage tourists to bring their
own cars; .
A significant number of new Mainland European air routes were launched in 2004. Tourism Ireland has, through cooperative marketing arrangements,

supported those routes with good inbound tourism potential which are contributing to an overall increase of 17% in European seat capacity this summer;

. A fundamental review of marketing and promotion in key Mainland European
markets by Tourism Ireland is underway including consultation with industry on the appropriate strategic response to the initial findings; 20
20 Page 21 22
. A series of all-island (North-South) promotional programmes for 2004
encompassing clusters of complementary products are under way and more are planned by Tourism Ireland;

. Tourism Ireland has created a specialist e-Marketing Unit within its organisation
and has upgraded and extended significantly the e-marketing of Irish tourism in close cooperation with the industry -which, in addition, has benefited from a

range of e-commerce training courses provided by Fáilte Ireland; .
A great deal of data to facilitate market share analysis has been completed by Tourism Ireland and Fáilte Ireland and this analysis is being used in consultation

with the Department of Arts, Sport and Tourism to shape the business plans of the Agencies with the aim of maintaining and enhancing Ireland's share of outbound
tourism from its main overseas markets.
5.4 While satisfactory initial progress has been achieved in implementing the strategy and recommendations of the Review Group in the area of marketing and promotion, as

outlined above, it remains a cause of concern that, despite this effort, there has been little or no increase in visitors from the British market in the first half of 2004,
particularly in the case of those bringing their own cars -who are of major importance in achieving a good regional spread of tourism visitors and expenditure. For this
reason, the Implementation Group has adjudged overall marketing and promotional effort as only partially successful in terms of results achieved. In doing so, the
Implementation Group recognises that maintaining and enhancing Ireland's share of the British outbound tourist market is not simply a marketing and promotion issue. It is
also determined by a range of other issues including competitiveness, value for money, product innovation, the quality, frequency and price of air and sea access and other
factors that define the Irish tourism experience. Because the British market, which is so significant as a source market for Irish tourism, has been changing so fundamentally in
recent years, Tourism Ireland is undertaking a major review of the market, in partnership with the industry. The first phase of the review will be finalised in
September and the final report and recommendations will be completed by the end of 2004. The Implementation Group strongly commends this initiative.

National Conference Centre 5.5 The absence of a National Conference Centre in Dublin is a significant impediment to
the attraction of major conference events to Ireland with their potential to add significantly to visitor numbers and expenditure not alone in the Dublin area but more
widely in Ireland. The announcement in June, 2003 by the Minister for Arts, Sport and Tourism that the Government had agreed in principle to the provision of a National
Conference Centre by way of a leasing, or other, arrangement through an open competitive procurement process was a significant development towards realising one
of Ireland's long-standing national tourism objectives. The Implementation Group welcomes the Government commitment to providing such a centre in partnership with
the private sector.
5.6 The Implementation Group has been informed that much work has been done since the Government announcement in progressing the competitive procurement process, which
by its nature is necessarily complex and time-consuming. The closing date for receipt of expressions of interest was 21 st January, 2004 and four such expressions of interest
were received by that date, of which three have been short listed for further assessment. 21
21 Page 22 23
5.7 Because of the procedural requirements of the PPP (Public Private Partnership) process and the development of the detailed design and contract documentation, the successful
private sector partner is not now likely to be chosen before the end of 2004 -more than 6 months later than had been originally anticipated by the Review Group. While
welcoming the overall progress made, the Implementation Group has concerns that momentum should not be lost at this point in relation to an essential tourism
infrastructure project that has been under consideration for many years. It therefore is strongly of the view that the procurement process currently under way between the
Government and private sector interests should be completed as early as possible.

Closing Gaps in Tourism Product 5.8 Ireland's overall tourism product is based on the three pillar concepts of people, place
and culture. The product offering to tourists in each of these three areas requires constant renewal, upgrading and innovation to maintain the overall competitiveness of
the sector with that of alternative locations in other countries. Sustaining high levels of environmental sensitivity in relation to the tourism product is also required. The
Implementation Group has been informed of, and supports the proposal by Fáilte Ireland to undertake in the autumn a strategic review of the existing tourism product
portfolio in order to guide future development. The Tourism Policy Review Group identified some fifteen action areas to address these issues. Progress in the
implementation of these recommendations has been mixed with good progress on some and unsatisfactory progress on others.

5.9 Key areas where good progress has been made include:
. The closing date for the availability of tax incentives for investment in hotels in
the course of development has been extended to 2006 providing the industry with a generous transitional period to get investment projects in place;

. The commitment to discussions between tourism industry interests and the
Revenue Commissioners to establish the extent to which expenditure in existing premises will qualify for write– off/ depreciation over an eight year period for tax

purposes;
. Fáilte Ireland is in the process of developing a new scheme to support the
undertaking of feasibility studies by enterprises into innovative tourism products. Such a scheme is being piloted at present, in the Mid-West Region, by Shannon

Development. This scheme requires to be fast-tracked to finalisation and operation;

. Two pilot schemes on the promotion of product clusters in North Clare/ East
Galway and East Cork/ Waterford are being developed by the Irish Tour Operators Association (ITOA) in conjunction with Fáilte Ireland and the Regional

Tourism Authorities (RTAs);
. Since November 2003, the Tourism Product Management Board has approved
funding of more than €25 million for some thirty tourism projects, encompassing Major Attractors, Clusters of Existing Attractions, and Special Interest Pursuits,

and involving a total proposed investment of €50 million;
. Discussions are underway with UNESCO to identify further sites for designation
as UNESCO world heritage sites. 22
22 Page 23 24
5.10 Progress is less satisfactory in the following areas:
. While some progress has been made in advancing the recommendation for a new
and mandatory classification system for hotels and guesthouses, including the competitor benchmarking of alternative classification systems and discussions

with the Irish Hotels Federation, more needs to be done. The current system was designed over twelve years ago. Since then significant changes have taken place
in tourism investment in Ireland and internationally which require to be reflected in a new classification system. A new system can make a major contribution to
upgrading the quality of product and services in Irish hotels and guesthouses. However, the process of finalising a scheme, which undoubtedly involves
complex issues, appears unduly long and should be accelerated jointly by Fáilte Ireland and the Irish Hotels Federation;
. Actions to narrow the gap in cultural and artistic infrastructure between Dublin
and other capital cities include the redevelopment of the Abbey Theatre and the relocation/ redevelopment of the National Concert Hall. The Implementation

Group has been informed by the Department of Arts, Sport and Tourism that the issues involved are far from straightforward and the costs involved are significant
. It has been advised that the Department is currently giving priority consideration to a range of options in relation to the development of these projects with a view
to obtaining Government decisions on both projects at an early date. The Implementation Group urges the Department to bring its work to finalisation with
a view to filling these important infrastructural gaps at the earliest possible date;
. The Review Group proposed that clear guidelines and codes of practice on rights
of access for visitors to the countryside be developed and that the legal position in relation to public liability relating to such access be clarified by the start of the

main tourism season in 2004. This is also a complex area that is being examined by the Department of Community, Rural and Gaeltacht Affairs. However,
uncertainty about these matters is an increasing problem in promoting countryside based recreational tourism, for both domestic and overseas holidaymakers. The
progress achieved to date in addressing the issues involved is unsatisfactory.
National Roads Programme and Signposting 5.11 The national, regional and local roads network is of fundamental importance in
providing access for visitors, from home and abroad, to Ireland's diverse tourism product and in facilitating a balanced spread of tourism visitors and revenue, together
with their associated employment and development opportunities. In addition, signposting has been identified in successive Visitor Attitudes Surveys as an area of
dissatisfaction for visitors.
5.12 The roads investment programme set out in the National Development Plan 2000– 2006 is comprehensive and ambitious. Its early completion is of major importance to

tourism as it is to other sectors of the economy. In formulating the programme, the priorities identified by the Department of Arts, Sport and Tourism, and the Tourism
State Agencies were acknowledged. Clearly, a significant upgrading of the roads system has taken place since the programme was introduced, with good progress on key 23
23 Page 24 25
inter-urban routes including Dublin – Belfast and Dublin – Cork. But this progress requires to be measured against need, plan and budget. The programme has fallen
behind in meeting overall completion targets for a number of reasons including planning objections and delays, the "learning curve" that applied to the National Roads
Authority and the Local Authorities in rolling out an unprecedented level of investment in roads and cost escalation. Nevertheless, the slippage that has occurred in the
implementation of the National Roads Programme is a significant negative factor in promoting tourism at national and regional levels. As regards signposting, a new 5-
year Signposting Programme for Non-National Roads commenced in 2003 and, within this Programme, tourism routes need to be prioritised. Efforts should also be intensified
to ensure that tourism priorities are adequately reflected in the non-national roads programme. 24
24 Page 25 26
SECTION 6
Irish Tourism: Key Barriers to Development
6.1 The international competitive environment for tourism has been difficult since 2000. The downturn has coincided with a period of high inflation in Ireland generally,
including in the tourism sector, which has exacerbated the difficult market conditions. Unlike other internationally-traded sectors in Ireland, however, cost escalation in the
tourism industry has not, to any significant extent, been offset by productivity increases so that the price competitiveness of the industry has deteriorated at the same time as
market conditions have worsened. This combination of factors means that the impact of issues which constrain the development of Irish tourism or reduce its potential for
growth are magnified. In this section of the Report a number of such constraining issues are identified.

6.2 At the present time, the most serious barriers or impediments to the development of Irish tourism include:

. the competitiveness and value for money of Ireland's tourism products and
reports from the industry of only marginal improvement in profitability -and none in some sectors;

. slow progress in the renegotiation of the Ireland-US Bilateral Air Agreement;
. the lack of progress in the provision of additional, competitive, fast
turnaround terminal facilities at Dublin Airport;

. slow progress in removing the increasing uncertainty about access to the
countryside and the development of national guidelines and a code of practice on such access;

. the absence of a National Conference Centre in Dublin;
. the redevelopment of the Abbey Theatre and the National Concert Hall to
narrow the gap in cultural and artistic infrastructure between Dublin and other capital cities in Europe;

. changing consumer and market trends and associated loss in share of the
British outbound market in recent years which make the attraction of increased visitor numbers to Ireland more challenging.

Value for Money 6.3 Value for money is an essential foundation for all international competing industries
seeking to hold and expand their share of the markets in which they compete. It is particularly important in tourism where repeat business on the basis of "brand loyalty"
is not a strong, widespread feature of the industry. Any deficiencies in value for money in the industry is increasingly transparent through the direct experience of both
domestic and overseas customers, through the increasing availability to tourists of comparative data on prices and value for money from the internet and other sources and
through the increasing pro-active commentary of consumer groups and the media on these issues.

6.4 The Review Group highlighted a wide range of actions required to address the clear deterioration in the customer perception of the value for money available within Irish 25
25 Page 26 27
tourism in recent years. The detailed Progress Report on the implementation of the recommended actions to date is set out at Appendix C. It indicates a good deal of
positive progress on a range of relevant actions. These include a widespread acknowledgement by the tourism industry itself of the challenge it faces in restoring
competitiveness and the positive steps being taken by many tourist enterprises to offer better value for money, the success in reducing both inflation and the rate of increase in
insurance premia and the many other steps which have been taken by the industry and by the Government to contain the cost base facing tourism enterprises.

6.5 Strong areas of concern remain, however, in relation to the competitiveness and value for money available in wide segments of Irish tourism. Customer perception of any
progress in this area remains low. The latest Fáilte Ireland Visitor Attitudes Survey has confirmed the increasing rates of dissatisfaction with all round value for money. In
2003 some 62% of overseas visitors were not very satisfied with the value for money they obtained. This is up from the 55% who expressed dissatisfaction the previous
year. Such poor customer perceptions are not helped by opportunistic price increases by certain elements of the tourism and hospitality industry during special sporting and
other entertainment events that attract high visitor numbers.
6.6 The underlying causes of the deterioration in competitiveness and value for money in Irish tourism will not be rectified overnight. Negative customer perceptions, once they

become ingrained, take time and sustained effort to change, even beyond the rectification of the underlying factors themselves. Many of these factors such as
general national high price levels, high relative rates of inflation, high real estate costs, high -even abnormal -escalation of costs facing tourism enterprises in areas such as
insurance and high rates of increase in local Government charges, lie outside the direct control of the tourism industry itself. But many such factors remain within its control.
Sustained efforts to address the issues that have undermined competitiveness within both the industry itself and within the Government sector, along the lines of the Review
Group's recommended actions, are essential. In the meantime, the current perception of competitiveness and value for money in Irish tourism remains a significant barrier to its
further development and expansion.
6.7 Recent reports from the tourism industry on performance, such as the Tourism Barometer compiled by Fáilte Ireland, have reported little or no growth in business in

many regions outside the established tourist areas and in certain sectors and, for example, the hotel industry reported only marginal improvement in profitability in
2003. For a developed economy like Ireland, productivity improvements are the key to future growth potential. Generally speaking, improvements in productivity are realised
at individual enterprise level and the compilation of data to accurately assess productivity trends could have a positive effect on enabling tourism enterprises to
achieve higher productivity growth.
Ireland– US Bilateral Air Agreement 6.8 Direct access for Irish-based airlines to additional airports strategically serving large
areas of population in the US would provide a powerful stimulus to increasing tourist numbers from the US to Ireland. This requires the renegotiation of the current Ireland-US
Bilateral Air Agreement. The Department of Transport fully understands and is supportive of the needs of tourism in this area. However, lack of progress in achieving
a new Ireland-US Bilateral Air Agreement this year represents a missed opportunity for stimulating immediate and significant tourism growth from a market source with 26
26 Page 27 28
proven potential for Ireland. It has not been helped by the failure to make progress in recent months on a new EU– US "Open Skies" aviation agreement. The Implementation
Group understands that within such a framework agreement, acceptable bilateral arrangements in respect of the phasing out of the Shannon stop requirement, coupled
with the opening up of new U. S. gateways, could have been negotiated The lack of progress in these areas remains a major concern and a serious barrier to achieving the
full potential for growth of US tourists to Ireland.
Dublin Airport Terminal Facilities 6.9 The tourism industry requires additional, competitive, fast turnaround terminal facilities
at Dublin Airport. This essential infrastructure is required to facilitate a faster turnaround of aircraft and to enhance the capacity of the airport to secure an increase in
the number of visitors, particularly from Mainland Europe. There is widespread consensus that clear plans and timeframes for these facilities are urgently needed if the
ambitious targets for growth in Irish tourism, set by the Review Group, are to be achieved. However, progress in putting them into place has been delayed pending
progress on the proposed restructuring of Aer Rianta, which is designed to develop the potential for additional services to and from Shannon and Cork Airports. This delay is
a serious barrier to the development of tourism. While the issues that require to be addressed in such a restructuring are clearly complex these should not, in themselves,
be allowed to delay further essential decisions on the capital investments required at Dublin Airport to meet the needs of airlines in a position to develop the tourism
potential of European markets, building on the significant development of new routes in recent years.

Countryside Access 6.10 The beauty and diversity of the Irish countryside is a major attraction for both domestic
and overseas tourists. Traditionally, access to the countryside for visitors has not been a difficulty. This has changed in recent years with increased levels of visitor numbers,
some failures on the part of visitors to respect good practice in undertaking leisure use in the countryside, changes in traditional methods of farming and uncertainty in relation
to the public liability position of visitors and land-owners. The closure of certain traditional areas of access and a number of confrontations between landowners and
leisure– use visitors to the countryside have been highlighted in the media. Negative publicity and perceptions have been generated in relation to the traditionally strong
components of Ireland's overall tourism product -beautiful countryside with ease of access, friendly people and a relaxed pace of life. The negative impact extends beyond
those visitors or potential visitors who wish to avail of access to the countryside. The issues involved are complex and are under consideration by the Department of
Community, Rural and Gaeltacht Affairs. However, a resolution to the current difficulties has yet to be identified and they remain a further barrier to the development
of Irish tourism.
Other Impediments to Tourism Development 6.11 A number of other impediments to the development of Irish tourism are discussed in
the section of this Report dealing with areas requiring further progress in advancing the implementation of the recommendations of the Review Group. These include:

. the absence of a National Conference Centre in Dublin; 27
27 Page 28 29
. the redevelopment of the Abbey Theatre and the National Concert Hall to narrow
the gap in cultural and artistic infrastructure between Dublin and other capital cities of Europe, and;

. changing consumer and market trends and associated loss in share of the British
outbound market in recent years which, if it becomes ingrained, will have major long-term, negative implications for Irish tourism. 28
28 Page 29 30
SECTION 7
Overview of Progress and Next Steps

Overview of Progress 7.1 This is the first Report of the Implementation Group established by the Minister for
Arts, Sport and Tourism to consider and report on progress in the implementation of the strategy and actions recommended by the Tourism Policy Review Group in their
Report, New Horizon for Irish Tourism: An Agenda for Action.
7.2 Overall the initial progress in the implementation process has been good with strong commitment and support from the tourism industry and the Government to the strategy

and recommendations of the Review Group. Inevitably, progress in advancing some of the recommended actions has been more or less satisfactory than others -as highlighted
in Sections 4, 5 and 6 of this Report. They are described in more detail in the schedule at Appendix C which sets out progress achieved up to mid-2004. In general, it can be
said that the areas where progress is most advanced lie in those relating to administrative and coordinating activities as the key actors gear up to implement the
new strategy. The areas where progress is least advanced lie in the more specific areas of what can be termed the "real economy". Significant barriers to the development of
Irish tourism remain as outlined in Section 6. Progress in removing these barriers is essential if the ambitious targets set by the Review Group for the development and
growth of the industry are to be achieved.
Next Steps 7.3 The Implementation Group will continue its work over the remainder of the period of
the initial Action Plan. It will continue over the next six months to meet at monthly intervals and to encourage, through regular consultations, the relevant Government
Departments, State Agencies and industry representative groups to progress the implementation of the recommended actions in the Report of the Review Group. The
Group will also monitor the work of the independent steering group established by Fáilte Ireland to develop a human resource development strategy for the tourism
industry.
7.4 In November 2004 the Implementation Group will convene a Forum, in conjunction with the Department of Arts, Sport and Tourism, Fáilte Ireland and Tourism Ireland, to

report progress on the implementation of the strategy and recommendations of the Review Group some twelve months after its report was published and disseminated.
The Forum will provide an opportunity for the tourism industry itself to reflect and put forward its views on the progress made in advancing the development of the industry
over the previous year. It will also help to identify the actions that require to be prioritised by both the industry itself and by the Government, in order to underpin the
future development of an industry that has been a major sector of enterprise, employment and wealth-creation for Ireland and its regions. 29
29 Page 30 31
Appendix A Terms of Reference for the
Tourism Action Plan Implementation Group

Having regard to the new strategy for Irish tourism over the period 2003 to 2012, as set out in New Horizons for Irish Tourism; An Agenda for Action (September 2003) and in order
to drive forward and give best effect to the implementation of the first rolling action plan, the terms of reference for the Implementation Group are

. to advise the Minister for Arts, Sport and Tourism, John O'Donoghue, T. D., on the
implementation on the Tourism Action Plan 2003-2005

. to publish a report on its work, results and deliberations at six-monthly intervals
. to sit for a period up to the end of 2005
and, in that context,
capitalise on the current impetus for change and modernisation within both the public and private sectors, ensuring that the Action Plan is seen as an integrated set of

actions requiring a co-ordinated and partnership approach, across Departments, agencies and industry, towards implementation

discuss with lead actors their operational plans for, and commitments to, the implementation of actions falling within their remit including effectiveness indicators
against which performance will be measured
highlight any constraints to progress and recommend how they might be addressed and by whom

recommend any changes that should be made to the Action Plan in the light of experience as it is rolled out
and also
. to contribute to the evaluation of the tourism strategy in autumn 2005 (or earlier if the
tourism environment proves to be more volatile than anticipated) – this step to be a major milestone in the ongoing review process which will be an inherent element of

the development process for the industry going forward. 30
30 Page 31 32
Appendix B Members of the Implementation Group
The membership of the Implementation Group is as follows:
John Travers (Chairman) former Chief Executive of Forfás, also chaired the Interim Board of the National Tourism Development Authority
and the Tourism Policy Review Group
Philip Furlong Secretary General, Department of Arts, Sport and Tourism

Jim Murphy Managing Director, Prem Group and former President of the Irish Hotels Federation
Michael O'Donoghue Managing Director, O'Donoghue/ Ring Hotels
Eileen O'Mara Walsh O'Mara Travel and former Chairperson of the Irish Tourist Industry Confederation

Raymond Rooney Managing Director, Rooney Auctioneers Ltd
Paul Tansey Economist 31
31 Page 32 33
Strategic
Success
Driver
1

Business
Environment

Objective
To
facilitate

the
development

of
the

tourism

industry
through
a
range

of
tourism-supportive

Government
macroeconomic

and
other

policies
that
enhance

the
business

environment

and
encourage

investment

Rationale
The
ultimate

determinant

of
success

in
Irish

tourism

will
be
an
energetic,

innovative
and
profitable

private
sector
operating

within
a

domestic
environment

where
Government

policies
and
actions

are
supportive

of
business

investment

in
tourism.

Actions
Milestones/ Timeframe

Update
(mid
2004)

on
Actions

Recommended

1.1
Government

Commitment:

Strengthen
Government

commitment
to

creating
and
maintaining

a
positive

legislative,

budgetary
and

regulatory
environment

for
tourism

investment

and
development

by

.
a
stronger

and
more

frequent

acknowledgement

of
tourism

as

an
important,

highly-valued

instrument
of
national

and
regional

development
policy

.
a
redefinition

of
tourism

policy
to
encompass

not
only

the

traditional
role
and
functions

of
the
"Department

of
Tourism"

and

the
Tourism

State
Agencies

but,
in
addition,

all
areas

of

Government
policy
and
actions

that
impact

in
a
significant

manner
on
the
development

of
tourism

.
establishing

a
stronger

analytical

and
resource

base
within

the

Department
of
Arts,

Sport

and
Tourism,

to
monitor,

influence

and
shape

developments,

in
conjunction

with
the
Tourism

State

Agencies,
across
the
wider

arena

of
Government

policy
that

significantly
affects
tourism.

Lead Role
Government/ Department

of
Arts,

Sport

and
Tourism

Immediate
and
ongoing

The
Report

of
the

Tourism

Policy
Review

Group
was
well

received
by
Government

and
was
launched

publicly
by
the

Minister
for
Arts,

Sport

and
Tourism

on
30
September

2003.

The
Government

agreed
that
individual

Departments

should

engage
in
consultations

on
the
actions

recommended

by
the

Review
Group
that
have
implications

for
them.

The
Minister

for
Arts,

Sport

and
Tourism

appointed

a
high-

level
Group

in
January

2004
to
oversee

the
implementation

of

the
first

two-
year
Tourism

Action
Plan.
The
Tourism

Division
of

the
Department

has
been

re-structured

with
the
establishment

and
resourcing

of
a
new

Impact

Assessment

Unit
which

is

providing
the
secretariat

to
the
Implementation

Group
with
the

support
of
the

Tourism

State
Agencies

and
the
Irish

Tourist

Industry
Confederation

(ITIC).

The
Department

of
Arts,

Sport

and
Tourism

is
using

the

Implementation
Group
consultation

process,
together
with
its

own
membership

of
inter-

Departmental

Working
Groups
and

consultative
fora,
as
a
mechanism

for
more

effective

interaction

with
other
Departments

whose
policies

impact
on
tourism.

This

process
has
started

well
with
a
particularly

productive
dialogue

developing
with
the
Departments

of
Transport

and
Finance

during
the
first

six
months

of
the

Plan.

The
Department

of
Arts,

Sport

and
Tourism

has
also
made

a

number
of
contributions

to
draft

submissions

to
Government

on

issues
that
impact

on
tourism

(e. g.
White

Paper
on
Regulation,

insurance
reform,
waste
management,

housing
guidelines,

the

transport
reform
agenda)

with
a
view

to
influencing

the
wider

agenda
in
favour

of
tourism

development.

It
has

also
been

A p p e n d i x C 32
32 Page 33 34
agreed
that
the
Department

of
Arts,

Sport

and
Tourism

will

attend
and
participate

at
future

meetings

of
the

National

Competitiveness
Council.
Following
submissions

by
the
Department

and
the
tourism

industry,
the
Enterprise

Strategy
Group,
in
its
report

"Ahead

of

the
Curve",

published

in
July

2004,

confirmed

tourism
as
a

sector
of
enterprise

of
specific

opportunity

for
Ireland

and

endorsed
the
new

tourism

strategy

as
recommended

in
the

Report
of
the

Tourism

Policy
Review

Group.

In
a
further

initiative

to
heighten

awareness

of
the

importance

of
Irish

tourism,

the
Department

agreed
to
undergo

a
written

and

oral
review

process

by
the

OECD

Tourism

Committee

of

Ireland's
tourism
policy,
in
June

2004.

The
Committee

endorsed

the
new

strategy

for
tourism

development

set
out
in
the

Report

of
the

Tourism

Policy
Review

Group.
It
regarded

the
efforts

to

promote
and
support

the
provision

of
a
"tourism

experience"

that

exceeds
customer
expectations

as
"an
exemplary

approach"
to

rejuvenate
Irish
tourism

business

models.
The
Committee

urged

Ireland
to
keep

up
its
efforts

for
the
recovery

of
competitiveness,

continue
to
recognise

the
importance

of
human

resources

development,
training
and
education

in
acquiring

competitive

edge,
increase

research
work
on
tourism

economics

and
further

support
the
building

of
networks/ clusters.

1.2
Competition

:
Strongly

support
competition,

or
pro-competition

regulation
where
market
competition

does
not
operate,

in
the

case

of
both

private

and
public

sector
activities

that
affect

tourism

-

including
the
hospitality

sector,
access
transport

carriers
and

infrastructure
(ports
and
airports)

and
internal

transport

services.

Lead Role
Department

of
Arts,

Sport

and
Tourism/ Tourism

Industry

Representative
Bodies

Immediate
and
ongoing

The
Department

of
Arts,

Sport

and
Tourism

has
been

strongly
supporting

Government

measures
to
introduce

a
greater

level
of
competition

in
the

provision

of
private

and
public

services,
in
particular

in
the

case

of
those

that
impact

on

tourism.
Specific
areas
include

the
insurance

reform
agenda

which
seeks
to
lower

premiums

and
the
transport

reform
agenda

which
is
designed

to
bring

about

more
competition

in
the

provision
of
airport

infrastructure,

air
services,

internal
transport

services
and
taxis. 33
33 Page 34 35
1.3
Inflation

:
Take

resolute

action
to
maintain

recent
progress

to
bring

inflation
and
tourism

prices
down
to
the

eurozone

average
and

below
through . the full implementation

by
all
the

social

partners

of
the

provisions

relating
to
pay,

productivity

and
the
facilitation

of
change

in
the

workplace
contained
in
the

Social

Partnership

Agreement
2003-

2005
–-
Sustaining

Progress,
as
well

as
the
Agreement's

anti-

inflation
initiative

.
Government

commitment
to
an
inflation

target
benchmarked

to

the
eurozone

average
rate

.
maintaining

any
increases

in
charges

for
Government

services

below
the
general

rate
of
inflation

.
avoiding

further
increases

in
excise

duties
and
VAT

in
Budget

2004.
Lead
Role

Government/ Department

of
Finance

Immediate
and
ongoing

There
has
been

a
significant

improvement

in
Ireland's

overall

inflation
rate.
Averaging

3.5%
in
2003,

the
annual

inflation

rate

fell
to
1.3%

in
March

2004– the

lowest
level
since

the
beginning

of
monetary

union– before

rising
again
over
the
following

four

months
to
reach

2.7%
in
July

2004.

The
annual

rate
of
inflation

for
Services

was
4%
in
July

2004.

Ireland's

inflation
rate,
which

was
at
the

top
of
the

eurozone

league
in
2003,

is
now

only

slightly
above
the
eurozone

average.

While
the
reduction

in
the

inflation

rate
is
to

be
welcomed,

the
overall

level
of
prices

and
costs

in
Ireland

remains

high
as

evidenced
in
many

international

surveys
and
statistics.

In
2003,

Ireland's
labour
competitiveness

position
worsened

as
wages

and
salaries

per
head

increased

by
5.1%

compared

with
2.6%

in

the
eurozone

area.
Prices

for
certain

Government

and
Local

Government
services
have
also
increased

well
ahead

of
general

inflation
rates.
This
continues

to
highlight

the
need

to
moderate

costs
and
prices

in
order

to
address

concerns

relating
to

competitiveness
and
value

for
money

for
tourism

services.

The
Anti-Inflation

Initiative
Group
is
co-
ordinating

activities
in

line
with

the
"Sustaining

Progress"
commitment,

on
public

sector

modernisation
and
expenditure

controls,
increasing

competition,

support
for
small

businesses,

fiscal
and
budgetary

policy
and

consumer
price
awareness.

The
Group

submitted

its
first

formal

report
to
Government

in
November

2003.
Recent

action
on
foot

of
the

report

includes

the
major

Government-funded

campaign–

"Price
Awareness

Pays"–
overseen

by
the

Office

of
the

Director

of
Consumer

Affairs.
There
were
limited

changes

to
indirect

taxes
in
Budget

2004

and
systems

are
in
place,

as
set

out
below,

to
ensure

that

tourism
concerns

are
taken

into
account

in
the

budgetary

process. 34
34 Page 35 36
1.4
Taxation:

While
company

and
personal

taxation
rates
in
Ireland

are

generally
competitive

and
the
narrow

base
of
taxation

in
Ireland

and

EU
State

Aid
Rules

constrain

Government

action
in
this

area,

nevertheless,
within
that
framework

a
number

of
actions

should
be

taken . promote
reinvestment

in
maintaining

the
capital

stock
in
Irish

tourism
at
high

standards

through
use
of
the

accelerated

write-

offs
already

available

for
plant

and
machinery

.
establish

and
publish

annually

information

on
investment

in

tourism
facilities
undertaken

with
the
aid
of
capital

allowances

and
other

tax
reliefs

in
order

to
monitor

and
assess

investment

in
maintaining

the
quality

of
Ireland's

tourism
stock

.
bring

indirect

taxation

levels
on
key

tourism-related

consumables

down
to
average

eurozone

levels

focussing

initially
on
the

high

excise
duties
on
wine.

Lead Role
Fáilte
Ireland/ Revenue

Commissioners/ Tourism

Industry

Representative
Bodies/ Department

of
Finance

Immediate
and
ongoing

First
Investment

Report

published
in
2004

From
Budget

2004
and

ongoing

The
tourism

accommodation

sector
has
benefited

in
the

past

from
generous

tax
incentives,

in
particular

favourable

treatment

in
respect

of
capital

allowances.

The
7-
year

capital

allowance

regime
for
investment

in
hotel

projects

as
well

as
a
number

of

other
property-

based
reliefs
were
ended

as
a
result

of
Budget

2003,
as
part

of
the

policy

of
widening

the
tax
base

while

keeping
direct
tax
rates

low.
In
response

to
concerns

expressed

by
the
industry,

generous
transitional

arrangements,

for
the

relief
to
apply

in
full,

have

been
put
in
place

for
certain

projects

in
the

course

of
development

provided
expenditure

is
completed

by
end

July
2006.

Thereafter

the
annual

write-off

for
hotels

will

be
4%

per
annum

for
25
years– in

line
with

that
for
industrial

buildings. Under
general
taxation
rules,
expenditure

that
qualifies

as

current
expenditure

is
tax

deductible

in
the

current

year,

whereas
plant
and
machinery

qualifies
for
8
year

capital

allowances.
Much
expenditure

in
existing

premises

should
be

able
to
qualify

under
these
categories.

The
tourism

industry

associations
will
be
meeting

the
Revenue

Commissioners

to

clarify
the
position

in
relation

to
various

expenditure

items.

The
Minister

for
Finance

announced

in
May

2004

that

revenue
tax
returns

would
be
amended

to
allow

for
the
collection

of
certain

data
in
respect

of
the

tax
foregone

under
particular

schemes– the
information
to
be
available

in
2006.

Fáilte
Ireland

has
commissioned

consultants
to
report,

in
the

autumn,

on

investment
data
in
tourism

facilities.

The
Irish
Tourist

Industry
Confederation

(ITIC),
the
Irish

Hotels
Federation

(IHF)
and
the
Irish

Tour
Operators

Association
(ITOA)
have
commissioned

consultants
to
examine

the
case

for
a
range

of
tax-related

issues.
These
include

a

reduction
in
VAT

rates

on
tourism

services

and
allowing

the

refund
of
VAT

on
corporate

hotel
and
restaurant

expenses
in

order
to
promote

business

and
conference

tourism
and
improve

our
competitive

position
with
other

European

countries
in
this

important
market
niche.

There
were
limited

changes

to
indirect

taxes
in
Budget

2004.

Systems
have
been
put
in
place

to
ensure

that
tourism

concerns

are
taken

into
account

in
the

budgetary

process
through
the
Tax

Strategy
Group
and
in
bilateral

consultations

with
officials

in
the

Department
of
Finance.

There
was
no
increase

in
VAT

or
excise

duties
on
alcohol

in

Budget
2004. 35
35 Page 36 37
The
Department

of
Finance

has
pointed

out
that

there

has

been
no
increase

in
excise

duties
on
wine

or
beer

since

1994

and,
as
a
flat

rate

tax,
its
real

value

has
declined

significantly

as

a
percentage

of
sales

prices

in
recent

years.

The
absence

of
tax

increases
on
alcohol

in
Budget

2004and

the
increased

awareness
on
the

part

of
the

Department

of
Finance

of
the

potential
adverse
impact
on
tourism

of
any

upward

adjustment

in

such
rates

is
welcomed

by
the
Implementation

Group.
However,

there
is
still

concern,

in
the

tourism

sector,
about
the
high

levels

of
taxation

on
the

cost

of
eating

out
and

drink

prices

in
Ireland

compared
with
other

European

countries.
Ireland
has
the

highest
rate
of
excise

duty
on
wine

and
virtually

the
highest

rate

on
spirits

among

the
original

15
EU
Member

States.

1.5
Insurance :

Address
the
factors

generating

the
high

absolute

levels

of,
and

high

rates

of
increase

in,
insurance

costs
for
tourism

enterprises
through
.
the
acceleration

of
the
Government's

Insurance
Reform

Programme,
in
particular

the
establishment

of
the

Personal

Injuries
Assessment

Board
on
a
statutory

basis

.
the
consideration

of
the

particular

impact
on
tourism

of
insurance

increases
in
the

analysis/ report

on
the
insurance

sector
being

prepared
at
present

by
the
Competition

Authority

.
the
consideration

of
the

scope

for
co-operative

action
by
the

tourism
industry

in
areas

such
as
the
management

of
claims,

health
and
safety

measures

and
self-insurance.

Lead Role
Department

of
Enterprise,

Trade
and

Employment/ Competition
Authority/
Tourism
Industry

Representative
Bodies

Reduction
in
insurance

charges
levied
from
2004

By
end

2003

Immediate

Good
progress

is
being

made
in
implementing

the

Government's
Insurance
Reform
Programme

and
there

has

already
been
some
downward

movement

in
motor

insurance

premia
in
the

order

of
10%

to
15%,

with
more

reductions

in
the

pipeline.
Tourism
industry
groups
are
also
reporting

evidence
of

reductions
in
insurance

premia
for
employer's

liability
and
public

liability
insurance. In June 2004,

the
Personal

Injuries
Assessment

Board

(PIAB),
which
has
been

established

on
a
statutory

basis,
began

to
deal

with
employer

liability
cases.
From
the
end

of
July,

all

personal
injury
claims

(including

those
arising

from
public

liability

and
motor

accidents)

must
be
referred

to
PIAB

before

legal

proceedings
are
initiated.

The
Civil
Liability

and
Courts

legislation,
enacted
at
the

end

of
July

2004,

has
been

designed

to
reduce

the
time

taken

and
the
costs

involved

in
personal

injuries
cases.
It
should

lead
to
a
clamp

down
on
fraudulent

claims
and
result

in
an

easing

of
the

insurance

burden
on
the

business
sector. The Competition

Authority
published

a
preliminary

report
and

consultation
document
on
competition

issues
in
the

non-life

insurance
market
in
February

2004.
A
final

report

containing

recommendations
resulting
from
its
findings

will
be
published

later. 36
36 Page 37 38
The
Fáilte

Ireland/ Irish

Hotels
Federation/ Marsh

Initiative

has
been

underway

since
October

2003
with
a
view

to

identifying
the
scope

for
reduced

premia
through

group
business

and
greater

pooled
information

on
claims

experience.

A
number

of
other

industry

representative

groups
are
taking

their
own

initiatives
and
actions

to
address

the
high

cost
of
insurance.

1.6
Infrastructure :

Accelerate
the
completion

of
key

elements

of
tourism

related
infrastructure

including

.
National

Conference

Centre
(Strategic

Success
Driver
5
also

refers) . National
Sports
Stadium

(Strategic

Success
Driver
5
also

refers)

.
National

Roads
Programme,

in
particular

the
early

completion

of

the
Dublin

M50
orbital

route
and
the
route

network

around

international
air
and

sea
access

points
and
routes/ centres

of

high
tourism

demand

(e. g.
Kerry,

Connemara

and
the
mid-

West)

including
regional
and
inter-regional

access
to
Shannon

Airport

(Strategic
Success
Driver
3
also

refers)

.
National

and
Regional

Road
Signposting

Programmes

(Strategic

Success
Driver
3
also

refers).

Lead Role
Department

of
Arts,

Sport

and
Tourism/ Department

of

Transport/ Department
of
Environment,

Heritage
and

Local
Government

See
later
Actions

for
details

Details
of
progress

in
implementing

the
key
elements

of

tourism-related
infrastructure
are
set
out
later

in
this

Appendix.

1.7
Regional

Infrastructural

Priorities:
Update
the
audit

of
the

tourism-

related
infrastructural

needs
of
each

of
the

regional

tourism

authority
areas
and
prioritise

the
key
actions

required

to
bridge

the

gaps
for
submission

to
the

relevant

Department/ agency.

Lead
Role

Regional

Tourism
Authorities/

Fáilte
Ireland

Immediate
and
ongoing

The
Regional

Tourism
Authorities

have
been
asked

to

undertake
an
audit

of
tourist

related
infrastructure

needs,
in

particular
in
the

roads

and
signposting

areas,
in
order

to
help

prioritise
key
actions

needed.

These
will
be
available

as
an

input
to
infrastructural

expenditure
planning
for
2005. 37
37 Page 38 39
1.8
Tourism

State
Agencies


Business

Plans:
In
order

to
facilitate

investment
in
tourism

and
tourism

related
bodies
from
a
number

of

sources
in
the

private

and
public

sectors,

Fáilte
Ireland

and
Tourism

Ireland
to
prepare

and
publish

annually

business
development

plans
which
establish

key
targets

of
performance

in
the

development,
promotion
and
marketing

of
tourism

at
national

and

regional
levels
within
a
clear

policy
framework

articulated
by
the

Department
of
Arts,

Sport

and
Tourism

and
set
out
in
the

plans.

Lead Role
Fáilte
Ireland/ Tourism

Ireland
/Department

of
Arts,

Sport

and
Tourism

For
2004

and
ongoing

In
December

2003,
Tourism

Ireland,
following

extensive

consultation
with
industry

interests,

published

its
Marketing

Strategy
for
2004-2006,

together
with
detailed

marketing

operational
plans
for
2004.

These
plans
included

performance

targets
for
visitor

numbers

and
promotable

visitors
to
the

island

of
Ireland

for
the

next

three

years.

In
July

2004,

Tourism

Ireland

submitted
its
draft

2005-2007

Corporate
Plan
to
its
sponsor

Government
Departments,

North
and
South,

which
takes
into

account
the
appropriate

recommendations

in
the

Report

of
the

Tourism
Policy
Review

Group.
The
Corporate

Plan
will
be

finalised
later
this
year

and
will
include

objectives,

targets
and

resource
requirements

for
the
period

2005-
2007.

Details
of
Fáilte

Ireland's

Operational

Plan
for
2004

were

published
in
December

2003
and
included

an
outline

of
its

programmes
in
the

marketing,

training,
enterprise

development,

product
development

and
research

areas.
Fáilte
Ireland's

Corporate
Strategy
for
2005

to
2008

is
being

prepared,

in

consultation
with
industry

interests

and
taking

into
account

the

new
policy

agenda

set
out
in
the

Tourism

Review.

It
is
expected

to
be
completed

in
the

Autumn.

Regional
Tourism
Strategies

are
also

under

preparation

for
the
same

period.

1.9
Proposed

Smoking
Ban
in
the

Workplace:

While
supporting

action
to
reduce

the
adverse

impact
on
public

health

of
smoking

in

the
workplace

and
in
the

light

of
the

overall

assessment

by
Tourism

Ireland
that
the
proposed

ban
will
not
have

a
dramatic

effect
on

visitor
numbers,

discussions

should
continue

between
the

Department
of
Health

and
Children

and
the
tourism

sector
on
the

detailed
arrangements

for
the
introduction

of
the

new

measures

to

help
minimise

any
adverse

impact
on
the
sector.

Lead Role
Department

of
Health

and
Children/ Tourism

Industry

Representative
Bodies

Immediate
The
health-related

tobacco
smoking

ban
in
the

workplace

came
into
effect

in
March

2004
and
has
been

well
received

by

the
public,

with
virtually

100%
compliance.

Following
concerns

expressed
by
tourism

accommodation

providers,
the
Minister

for

Health
and
Children

published

the
Tobacco

Smoking

(Prohibition)
(Amendment)

(No. 2)
Regulations

which
exempted,

from
the
ban,

bedrooms

in
tourism

accommodation

registered

under
the
Tourist

Traffic
Acts.
The
impact

of
the

smoking

ban

on
the
tourism

sector
is
being

monitored

by
the
Tourism

State

Agencies. 38
38 Page 39 40
Strategic
Success
Driver
2

Competitiveness

and
Value

for
Money

Objective
To
address

the
deterioration

in
the
competitiveness

of
Irish

tourism

in
recent

years

Rationale
The
competitiveness

of
Irish

tourism

is
a
function

of
the

total

visitor

experience

relative
to
other

locations.

Restoring
competitiveness

is
a

major
challenge

for
Irish

tourism.

It
is

not

just

a
pricing

issue,
it
is
about

wider
value
for
money.

It
encompasses

the
experience

for

customers
from
the
initial

point
of
contact

with
Ireland

as
a
potential

tourist
destination,

through
the
transport

services
used
in
getting

to

and
from
Ireland,

travel
experience

within
the
country,

the
price

and
quality

of
products

and
services,

and
a
host

of
intangible

factors
that

influence
the
perception

of
customers

of
the

Irish

tourist

product.

Accordingly,

the
competitiveness

of
Irish

tourism

is
influenced

by
the

full
range

of
factors

and
actions

set
out
in
this

Chapter.

There
is,
however,

a
need

to
focus

on
a
number

of
issues

in
this

section

that

have
a
more

direct
impact

on
competitiveness. Actions Milestones/

Timeframe

Update
(mid
2004)

on
Actions

Recommended

2.1
Tourism

Industry
to
Acknowledge

Primary
Responsibility

for

Restoring
Competitiveness:

The
Irish
tourism

industry
should

acknowledge
through
its
representative

bodies
and
through

individual
enterprises

that

.
in
recent

years
it
has

lost
competitiveness

and
that
a
high

and

increasing
proportion
of
customers

have
expressed

concerns

about
value
for
money

.
primary

responsibility

for
restoring

competitiveness

and
better

value
for
money

rests
with
the
industry

itself.

Lead Role
Tourism
Industry
Representative

Bodies
and
tourism

enterprises

Immediate
and
ongoing

The
Report

of
the

Tourism

Policy
Review

Group
highlighted

the
growing

and
significant

number
of
overseas

visitors
who

have
expressed

dissatisfaction

with
the
value

for
money

of
the

Irish
Tourism

experience.

Indeed
the
situation

has
deteriorated

even
further

since
then

the

latest

Fáilte
Ireland

visitor
attitudes

survey
found
that
62%

of
those

surveyed

in
2003

considered

that
Ireland

did
not
provide

good
value

for
money.

Given
the

dependence
of
certain

segments

of
the

industry

on
domestic

business,
it
is
equally

important

to
combat

Irish
perceptions

of

declining
value
for
money,

given
the
variety

of
alternative

holiday

options
available

internationally. The Irish Tourist Industry Confederation

(ITIC)
has
informed

the
Implementation

Group
that
it
does

not
accept

that
the

tourism
industry

has
primary

responsibility

for
restoring

competitiveness
as
it
argues

that
most

of
the

influencing

factors

are
outside

its
control.

Through

its
representation

on
Social

Partnership,
ITIC
will
continue

to
raise

awareness

of
the

importance
of
industry

costs
on
the
sector's

competitiveness.

Through
its
own

direct

marketing

activity
and
cooperative

joint
promotion

programmes

with
Fáilte

Ireland

and
Tourism

Ireland,
the
industry

publishes

tactical
promotional

offers
from
air

and
sea
carriers,

accommodation

providers,
tour
operators

and

other
product

segments.

Many
discounted

special
offers
are

available,
particularly

this
year.

The
Restaurants'

Association
of
Ireland

(RAI)
and
the
Irish

Hotels
Federation

(IHF),
with
the
support

of
Fáilte

Ireland,

re-

launched
the
value

menu
initiative

in
August

2004.
The
pricing

levels
for
2004/ 5 <