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Report to TransWilts CIC AGM
byGraham Ellis (Community Rail Officer)
13th February 2014, Jury's Inn, [email protected]
TransWilts Rail - 2015
- Passenger journeys up from 183,400 to 230,000 (est)
- Melksham station journeys up from 23,930 to 51,858
- 2 weeks minimal service in July
- 4 weeks of diverted trains throughout August
- Proof of capacity for hourly service plus freight
Portsmouth train @ Swindon
Some 2015 promotions
- Weymouth Wizard; 350 per train x 4
- Santa now on 2 trains not just one, with MRDG
- "Small Line Big Reach" campaign – thank you Lisa Ellis
- FGW (as was) and Social Media for Wizard
- Ticket Wallets and integrated timetables - Lisa
- Video with Wiltshire Council
Weymouth Wizard
Measuring Passenger Metrics
Autumn Passenger counts (every train / 3 days)
- Strong positive passenger sentiment
- Wide variety of journeys
- Busiest section Melksham to Chippenham
- Full and standing 5 or 6 days a week
- Very strong Saturday, Sunday off peak usage
Activities looking forward
- Data to support inputs for future
- GWR direct award and SWT franchise inputs
- Consideration of XC and Crossrail 2
- Briefing of candidates prior to May 2015 election
and liaison thereafter
- Paul Johnson has taken lead on longer term strategy THANK YOU Paul!
Service Changes
- Sunday train changes
more even so much better timetable
- Extension of lunchtime train to Frome
- Retiming of 15:14 to 15:12
1 hour faster to Soton due to new connection
Rail / Bus integrationMelksham Rail link bus
WITHDRAWN July 2015
was running at circa 7000 journeys p.a.
234 Chippenham – Melksham - Trowbridge
WITHDRAWN August 2015
significant effect on traffic (today: no way home for Swindon fans)
No follow up study on effect on passengers available
Operational issues
- General reliability issues lessening (signalling and stock)- No longer the automatic first cancellation- Improving feedback / help at times of disruptionBut these are very much work in progress
At the stations
- Swindon station loss of Sensory Garden to police store- Chippenham Station new accessible footbridge- Melksham Station car Park, CCTV and Ticket Machine- Trowbridge Station (Heart of Wessex) car Park, Electric charging points, TVMs
MRDG - Our group at Melksham
- Support from Melksham Town Council and Melksham Without Parish Council- Station volunteers- Passenger Count & special train assistance- Work resolving access via Foundry Close- Publicising in the community
National AwardsIndividual volunteer - Lee Fletcher
ACoRP national awards - shortlisted
Individual volunteer – Bob Morrison
RailFuture national awards – silver
Best Social Media Campaign – Weymouth Wizard
Railfuture national awards – gold
Best Web Site – Coffee Shop
Railfuture national awards – silver
Best Campaign – TransWilts
Railfuture national awards - silver
Thank you to the team
Volunteers on the days and events above - Other community groups - local and rail - Other CRPs, ACoRP, DfT, Passenger Focus - TICs, libraries - Eyes on the ground - Eyes online - Advocates of line - Staff - Great Western Railway - Wiltshire Council - Users - Paul Johnson (Chair), Peter Blackburn (President), Lisa Elis (graphics and literature) and others too numerous to mention
Wilton means business
A wider interlude
80% of TransWilts Rail passengers use other wheeled transport at one end or other of their TransWilts Journey.
* Other train
* Car drivers / lifts
* Taxi
* Bicycle
People Walk to and from the stations too - and they need good safe route.
Buses – Current MetricsAlthough the distance travelled by train in Wiltshire is greater than the distance travelled by bus, the number of bus journeys is higher than the number of train journeys. 44% of bus mileage (138 complete routes out of 250, and parts of most others) is subsidised by Wiltshire Council, and they're looking to halve their subsidy next year. Goodness only knows what the budget will be in following years, or the effect on people or remaining services if they simply cut - Wiltshire Council don't.
There are commonly acknowledged to be problems in the bus industry ...
Difficult fares and interticketing and joined up information; poor marketing
Too many buses competing in some places. Historic / patchy network in others
Irregular intervals between services and lack of connections – 'random'
Changable at six weeks notice
Reputation for being dirty, unreliable (late and cancelled) boneshakers
Cease in late afternoon – little availability to get home or evening / weekend
Looking forward with buses● There are opportunities for the community, council
and operators to work together in the provision of services better tuned for the current and future passengers, at a lower subsidy and offering more stablity for operators
● The “Bus Bill” - initial details launched 11.2.16 – proposes to provide changes to the legal framework which will make this working together very much easier, and it seems in line with TransWilts goals.
Looking at Integrated travel
2015 groundwork for 2016
● For onward growth – stations and services● For continued response on end to end journeys● For moving from trial to permanent service
Working with DfT towards service designation●
Connecting Wiltshire's communities
TransWilts Rail - 2016
Designated service provides lead …
- from trial to permanent
Designation Plan
Melksham Station
- prepare for longer trains- access to Foundry Close- better bus links- now that big changes have happened
...
3 car and access at Melksham
Chippenham Station
- Adoption- Community use / old Brunel building- look to “bay re-instatment” / loop- Passenger User Group- [Ticket barriers]
How much can we grow?
- 400k journeys @ Melksham (8 times present!)- but not such fast growth rate figures this year
* train capacity * 9000 per annum lost due to rail link bus * engineering
- New flows when trains run beyond Westbury
More passengers @ Melksham
Award Entry Plans
- Wilts Council Video- Ticket Wallets and mini-timetables- And outstanding individuals
Awards are a fine recognition for outstanding people, and great positive exposure for the line.
Diary (1)13 February - TransWilts CIC AGM
18 February - Melksham Historical Association - "The Brunel Brotherhood" talk
19 February - Bus users, Chippenham
26 February - MRDG
29 February - Bus update
2 March - TWSW directors meet MPs and Lords
4 March - ACoRP AGM, Birmingham
5 March - TWSW Taunton
8 March - Bus, Manchester
9 March - Wessex Walks - preparation
10 March GWR Conference - Yeovilton
12 March - RailFuture Wessex Branch AGM
14 and 15th March - designated Lines seminar, Norwich
16 March Corsham Business Show
20 March - WWRUG, AGM, Bradford-on-Avon
28 March - start of Weymouth summer
2 to 11 April - amended service
4 April - closing day, Wiltshire Bus consultation
6 April - closing day, Deignated servive consultation
Diary (2)16 April - TransWits Link, Salisbury; Christial Wolmar and Nigel Harris
21 April Salisbury Business Show
29 April - AGM MRDG
15 May - start of summer timetable
1 June - ACoRP Station adoption seminar
24 June 2016 - MRDG
9 July - WWRUG, excusrion / day out to Swindon
20 July - ACoRP members seminar South
23 July - Melksham Carnival
20 September - WWRUG - talk on Melksham
29 September - ACoRP annual awards, Southport
30 September - MRDG
1 October - TWSW
12 Novermber - Raifuture Autumn Conference
25 November - MRDG
4 May 2017 - Council elections / Wiltshire
14 May 2017 - trains become 2 carriages
3 June 2017 - TransWilts CIC AGM
2015
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le. T
he g
uide
con
tain
s bo
th
rail a
nd b
us ti
met
able
s fo
r our
tra
vel c
orrid
or.
&,&�IR
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the
form
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n of
the
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anua
ry
2015
.
:H�DUH�JUDWHIXO�IRU�WKH�ÀQDQFLDO�
cont
ribut
ion
from
our
Sta
keho
lder
Pa
rtner
s G
WR
and
Wilts
hire
Co
uncil
, whi
lst S
WT
are
an
impo
rtant
Cor
pora
te S
pons
or.
The
CIC
has
inve
sted
in a
co
mpr
ehen
sive
web
site
which
fa
cilita
tes
supp
ort i
n bo
th R
ail a
nd
Bus
publ
ic tra
nspo
rt co
mm
unity
iss
ues.
The
Coffe
e Sh
op r
emai
ns a
n im
porta
nt fo
rum
for t
hose
inte
rest
ed
in tr
ansp
ort i
ssue
s.
We
have
sta
rted
to s
eek
com
mer
cial s
pons
ors,
in p
artic
ular
to
sup
port
stat
ion
adop
tion
and
enga
gem
ent w
ith e
mpl
oyer
s in
our
tra
nspo
rt co
rrido
r.
We
are
takin
g a
hard
look
at a
t our
pr
iorit
ies
and
reso
urce
s fo
r 201
6.
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A ne
w in
itiativ
e in
201
5 wa
s th
e in
trodu
ctio
n of
Frie
nds
mem
bers
hip,
bot
h in
divid
ual a
nd
corp
orat
e.
Our
Frie
nds
Secr
etar
y is
supp
ortin
g wi
th n
ewsle
tters
and
add
ing
expe
rtise
and
hum
our t
o ou
r ne
ws a
rticle
s. W
e we
re th
eref
ore
delig
hted
that
Bob
was
reco
gnise
d by
win
ning
the
indi
vidua
l vol
unte
er
in th
e Ra
ilFut
ure
Awar
ds 2
015.
In a
dditio
n we
won
thre
e ot
her
RailF
utur
e Aw
ards
, the
se
were
for “
Best
Soc
ial M
edia
Pr
omot
ion”
, “Be
st C
ampa
ign”
and
“B
est W
ebsit
e”. O
ur v
olun
teer
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reco
gnitio
n as
an
ACoR
P Fi
nalis
t.
The
Wey
mou
th W
izard
was
a g
reat
su
cces
s ru
nnin
g on
the
Tran
sWilts
/LQH�EHFDXVH�RI�HOHFWULÀFDWLRQ�
work
s, b
ut a
vera
ging
mor
e th
an
300
pass
enge
rs p
er tr
ain.
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agai
n op
erat
ed o
n a
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ay in
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cem
ber.
g
www.tran
swilts.org
Tran
sWilts
3Fol
dTick
etW
alle
t.ind
d 1
06/1
1/20
15
12:1
3
2015
AN
NU
AL
REP
ORT
| 7
Sum
mer
201
5 br
ough
t bot
h ch
alle
nges
and
opp
ortu
nitie
s.
Engi
neer
ing
work
s in
Box
Tun
nel
and
Bath
ampt
on b
roug
ht tw
o su
spen
sions
of o
ur s
ervic
es,
follo
wed
by fo
ur w
eeks
of a
n ho
urly
serv
ice b
y di
verte
d tra
ins
from
Por
tsm
outh
. I a
m d
elig
hted
to
repo
rt th
at th
e ho
urly
serv
ices
ran
to ti
me,
pro
vidin
g a
very
pra
ctica
l illu
stra
tion
of w
hat c
an b
e do
ne.
The
Augu
st S
atur
day
dive
rsio
n of
the
Wey
mou
th W
izard
, an
eigh
t-car
riage
thro
ugh
train
to
Wey
mou
th, g
ave
us a
mar
ketin
g op
portu
nity,
and
the
com
mun
ity a
nd
Gre
at W
este
rn w
orke
d to
geth
er in
m
arke
ting
the
oppo
rtuni
ty, c
arry
ing
som
e 35
0 pa
ssen
gers
eac
h wa
y on
th
at s
ingl
e tra
in. A
roun
d ha
lf of
the
pass
enge
rs h
eard
abo
ut th
e tra
in
thro
ugh
our s
ocia
l med
ia c
ampa
ign,
wh
ich w
on a
n aw
ard
at th
e na
tiona
l Ra
ilFut
ure
awar
ds in
Nov
embe
r.
Oth
er a
ward
s at
Rai
lFut
ure
were
wo
n by
our
ove
rall c
ampa
ign,
and
by
our
ass
ocia
ted
“Cof
fee
Shop
” on
line
foru
m, w
here
mor
e th
an
20,0
00 m
essa
ges
were
pos
ted
durin
g th
e ye
ar o
n ra
il and
rela
ted
subj
ects
.
Volu
ntee
rs a
nd s
uppo
rters
are
key
to
the
succ
ess
of th
e lin
e; th
ere
are
far t
oo m
any
to m
entio
n ea
ch
indi
vidua
lly, b
ut T
HANK
YO
U. In
th
e ca
se o
f the
Tra
nsW
ilts, m
uch
of th
eir w
ork
is aw
ay fr
om th
e
OLQH�SURP
RWLQJ�LW��EXW�\RX·OO�VHH�
them
out
in fo
rce
at s
uch
times
as
the
Sant
a Sp
ecia
l, ru
n wi
th o
ur
Mel
ksha
m R
ailw
ay D
evel
opm
ent
Gro
up a
ssoc
iate
s. O
ur te
am o
f co
unte
rs tr
avel
led
on a
ll tra
ins
over
a
week
end
in e
arly
Dece
mbe
r, re
porti
ng p
asse
nger
num
bers
of
666
on S
atur
day,
544
on S
unda
y an
d 66
2 on
Mon
day.
Our
Frie
nds
initia
tive
is an
im
porta
nt s
uppo
rt el
emen
t, an
d on
e th
at w
ill gr
ow in
impo
rtanc
e in
201
6 XQGHU�%
RE�0RUULVRQ·V�OHDGHUVKLS�
In th
e Au
tum
n, w
e we
re d
elig
hted
to
wel
com
e Cl
aire
Per
ry, M
P,
the
rail m
inist
er a
s ou
r key
note
sp
eake
r, an
d in
Apr
il 201
6 we
look
fo
rwar
d to
wel
com
ing
Chris
tian
Wol
mar
and
Nig
el H
arris
.
I atte
nded
a n
umbe
r of m
eetin
gs
and
even
ts in
cludi
ng A
CoRP
in
1RWWLQJKDP
�DQG�/RQGRQ��DQG�
Citiz
en R
ail in
Tor
quay
.
Ope
ratio
nal s
taff
and
pass
enge
rs
are
the
daily
bre
ad a
nd b
utte
r of t
he
OLQH��DQG�LW·V�JUHDW�WR�KDYH�VXFK�D�
posit
ive b
unch
. Eve
n on
a c
old,
wet
1RYHP
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RUQLQJ�,·P�JUHHWHG�E\�
smilin
g fa
ces.
This
year
, poc
ket t
imet
able
s an
d tra
vel w
alle
ts w
ere
prod
uced
and
GLVWULEXWHG��,W·V�KHDUWHQLQJ�WR�ULGH�
the
train
and
see
peo
ple
pullin
g ou
t th
eir T
rans
Wilts
wal
let h
oldi
ng th
eir
WLFNHW��DQG�LW·V�JUHDW�WR�EH�DVNHG�IRU�
furth
er ti
met
able
sup
plie
s.
6PDOO�EXW�VLJQLÀFDQW�WLPHWDEOH�
chan
ges
in M
ay a
nd D
ecem
ber
have
bro
ught
a th
roug
h tra
in e
ach
day
to a
nd fr
om F
rom
e, a
reca
st o
f Su
nday
ser
vices
to a
mor
e us
eful
an
d re
gula
r pat
tern
. In
Dece
mbe
r th
e re
timin
g of
the
15:1
4 of
f Sw
indo
n to
15:
12 a
llows
a fa
ster
pa
th a
nd a
con
nect
ion
to th
e so
uth
at W
estb
ury;
som
e de
stia
tions
suc
h as
Sou
tham
pron
are
now
reac
habl
e an
hou
r ear
lier.
One
of t
he m
ost n
otab
le c
hang
es
was
the
rollin
g up
of t
he C
RP in
to
a Co
mm
unity
Inte
rest
Com
pany
.,W·V�ORJLFDO�WR�WDNH�D�ZLGHU�ORRN�DW�
SDVVHQJHUV·�UHTXLUHPHQWV�ZKLFK�
are
door
to d
oor,
and
with
the
rapi
d SDVVHQJHU�JURZWK��LW·V�QHFHVVDU\�
to ta
ke a
long
er te
rm lo
ok a
t whe
re
the
line
is go
ing.
– G
raha
m E
llisg
ra
ha
mell
is@
tra
nsw
ilts
.org
$Q�,QWHUYLHZ�ZLWK�RXU
&RP
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Graham
’s v
iew
s o
n h
ow
thin
gs h
ave g
one a
nd w
here w
e a
re g
oin
g.
8 | 2
015
AN
NU
AL
REP
ORT
2XU�)ULHQGV�6
HFUHWDU\�WDONV�DERXW�
WKH�PHP
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Bob M
orris
on i
s a
leadin
g c
om
munit
y r
ail
volu
nte
er a
nd h
e h
as a
2015 R
ail
Futu
re A
ward t
o p
rove
it. H
e h
as l
ed t
he F
rie
nds m
em
bership
init
iati
ve s
ince i
ts i
ncepti
on t
o b
rin
g a
wid
er m
em
bership
into
TransW
ilts
involv
em
ent.
A jo
urna
list b
y tra
de B
ob h
as b
een
a re
gula
r use
r of t
he ra
ilway
s fo
r m
ore
than
40
year
s. E
arlie
r tha
n th
at, a
s a
nine
yea
r old
goi
ng to
sc
hool
, he
occa
siona
lly s
wapp
ed a
�S�EXV�IDUH�IRU�D��S�FKLOG·V�VLQJOH�WR�
trave
l with
Brit
ish R
ail f
rom
Rea
ding
to
Rea
ding
Wes
t.
6LQFH�PRYLQJ�WR�6ZLQGRQ�ÀYH�
year
s ag
o he
bec
ame
invo
lved
with
th
e Tr
ansW
ilts o
n th
e ev
e of
the
new
impr
oved
ser
vice
intro
duce
d in
201
3. S
o wh
ile n
ot in
volve
d in
th
e ca
mpa
igni
ng to
gai
n th
e ex
tra
train
s, h
e ha
s be
en v
ery
conc
erne
d to
dem
onst
rate
the
succ
ess
of
them
and
the
cam
paig
n to
reta
in
and
enha
nce
them
. Bas
ed a
t the
no
rther
n en
d of
the
line
he is
kee
n to
see
bet
ter c
onne
ctio
ns a
chie
ved
at W
estb
ury
with
trai
ns h
eadi
ng to
th
e W
est C
ount
ry, p
artic
ular
ly wi
th
the
last
rem
aini
ng d
irect
ser
vices
to
sta
tions
wes
t of T
aunt
on v
ia
Brist
ol lik
ely
to b
e re
mov
ed w
hen
HOHFWULÀFDWLRQ�DUULYHV�
As a
non
-driv
er B
ob is
also
a
regu
lar b
us u
ser a
nd s
pend
s m
any
hour
s re
sear
chin
g ho
w to
reac
h pl
aces
by
publ
ic tra
nspo
rt wi
th
a ta
xi on
ly co
min
g in
to p
lay
as a
la
st re
sort.
He
read
ily a
dmits
to
bein
g su
rpris
ed h
ow o
ften
he is
ab
le to
reac
h ou
t of t
he w
ay p
lace
s by
pub
lic tr
ansp
ort a
fter a
lot o
f in
vest
igat
ing.
As F
riend
s Adm
inist
rato
r he
over
sees
the
rece
iving
of
appl
icatio
ns a
nd d
ealin
g wi
th
rene
wals
and
quer
ies
from
m
embe
rs. H
e al
so c
ontri
bute
s m
any
of th
e ar
ticle
s to
the
regu
lar
Tran
sWilts
new
slette
r whi
ch is
cir
cula
ted
to F
riend
s an
d op
inio
n fo
rmer
s in
the
area
. He
also
pr
ovid
es m
ater
ial f
or th
e CI
C we
bsite
at t
rans
wilts
.org
The
Frie
nds
of th
e Tr
ansW
ilts a
re
a vit
al p
art o
f the
org
anisa
tion,
wh
ile s
ome
are
cont
ent t
o be
ar
mch
air s
uppo
rters
, and
are
m
ost w
elco
me
as s
uch,
oth
ers
volu
ntee
r to
assis
t with
cou
ntin
g nu
mbe
rs o
n tra
ins
or s
uppo
rting
ot
her i
nitia
tives
the
orga
nisa
tion
is in
volve
d in
.
– Bo
b M
orris
onfr
ien
ds@
tra
nsw
ilts
.org
2015
AN
NU
AL
REP
ORT
| 9
Note
s to
Acc
ount
s 1
. Acc
ount
s of
CRP
and
CIC
ha
ve b
een
amal
gam
ated
with
a
trans
fer o
f ban
k ca
sh fr
om C
RP
to n
ew C
IC a
ccou
nt.
2. G
WR
Cust
omer
& C
omm
unity
Fu
nd, a
nd W
iltshi
re C
ounc
il 3
. GW
R Pr
ojec
t Fun
d, a
nd W
ilton
TC 4
. Frie
nds
mem
bers
hip
and
corp
orat
e sp
onso
rs 5
. Adm
inist
ratio
n of
CRP
and
CIC
ac
tivitie
s in
cludi
ng c
onsu
lting
cont
ract
pay
men
ts�����2IÀFH�UHQWDO�DQG�&RQIHUHQFH�
room
hire
7. S
tatio
nery
inclu
ding
tim
etab
les,
ne
wsle
tters
, bro
chur
es a
nd
trave
l wal
lets
. Sta
tione
ry s
tock
is
writt
en o
ff as
pur
chas
ed 8
. Rei
mbu
rsem
ent o
f tra
vel
expe
nses
9. C
ost o
f lia
bility
insu
ranc
e, w
eb
site
dom
ain
fees
10. F
riend
s ad
min
istra
tion
inclu
ding
se
t up
cost
s fo
r web
site
, de
sign
of m
embe
rshi
p sy
stem
an
d ad
min
istra
tion
of “c
offe
e sh
op” f
orum
11.
Cost
s fo
r act
ivitie
s as
socia
ted
with
the
Bus
and
com
mun
ity
activ
ities
inclu
ding
web
site
am
endm
ents
12. P
roje
cts:
Mel
ksha
m S
tatio
n an
d W
ilton
Stat
ion
13. C
ash
at C
o-op
erat
ive B
ank
14. D
ebto
rs c
hequ
es u
n-cle
ared
15. C
redi
tors
and
unp
aid
pro-
form
a in
voice
s
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ount
s (un
audi
ted)
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ny (C
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r 939
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ster
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land
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12,5
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