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Home > About Us > Our Plans > KPIs

KPIs

Cardiff & Co’s headline KPIs are as follows:

Number   Item 2009-10 Target 2010-11 Target Comments
1 Total web visits to Cardiff & Co websites 1.2m 1.6m
2 Business Tourism: income generated directly through Cardiff & Co from completed events £1.5m £1.75m
3 Business Tourism: new business in pipeline for Cardiff for next financial year onwards £1.5m £2m
4 Media Coverage: Advertising Equivalent Value £1.2m* £1.5m *Mostly attributable
to ½ FTE in post
since July 2008
5 Media Coverage: Number of Media visitors hosted 50 60 *As above
6 Number of Cardiff Tourism Network members 150 170 *Activity not started
due to discussions
regarding development
of private sector led
business network for Cardiff
7 Number of Cardiff Business Network members Tbc Tbc
8 Income generated via Cardiff Corporate Champions £50,000 £75,000
9 Number of Cardiff & Co Investor Members 7 7
10 Number of Cardiff Ambassadors recruited 400 500
11 Number of investment and conference enquiries generated by Ambassadors 30 40
12 Number of partners signed up to using the Cardiff logo and / or linking to Cardiff & Co websites 30 40
13 Delivery of annual non-Cardiff Council income (excluding VAT) £400k £500k *This figure
includes the
value of the
WAG secondments. 
The non-Cardiff Council cash
received
amounted to £372,329
14 Number of business investment enquiries generated 100 200
15 Number of visitors to the invest section of the Cardiff & Co web presence 50,000 60,000
16 Number of Tour Operators with a Cardiff focused package in their portfolio thanks to Cardiff & Co 5 10
17 Value of leisure tourism bookings made via Cardiff & Co’s on-line booking system £150,000 £200,000