2026 Business Plan
Banff & Lake Louise Tourism
Land Acknowledgement
We are committed to walking a journey of truth and reconciliation.
We recognize that learning how to be better allies and friends of Indigenous Peoples is a continuous process. We believe it is crucial to create opportunities for listening, contemplation, and actively contributing to a future founded on principles of equity, respect, and inclusivity.
In partnership with the Town of Banff and Parks Canada, we continue to foster meaningful and respectful partnerships while operating on the traditional territories of the Nations of Treaties 6, 7, and 8, and in Métis homelands. We are headquartered in Banff, on the ancestral territories of the Îyârhe Nakoda Nations of Chiniki, Bearspaw, and Goodstoney; the Niitsitapi of the Blackfoot Confederacy - Siksika, Piikani, and Kainai; the Dené of Tsuut’ina Nation; and the Métis Nation. We also acknowledge and honour the Ktunaxa and Secwépemc First Nations, and all Indigenous Peoples living in relationship with this sacred land.
In 2025, Banff & Lake Louise Tourism launched Tremendous Beauty: An Indigenous Tourism Strategy for Banff and Lake Louise, developed in partnership with Indigenous leaders and communities. In 2026, our focus turns to implementation: strengthening relationships, supporting Indigenous-led tourism development, and creating space for Indigenous voices within the visitor experience. This includes collaborating on a grassroots Indigenous Tourism conference to deepen understanding, encourage partnerships, and celebrate Indigenous cultures and entrepreneurship.
Elevating Indigenous Tourism is a key part of our shared vision to Lead Tourism for Good. It is reconciliation in action: supporting a thriving Indigenous tourism economy, building cultural awareness, and helping visitors experience the tremendous beauty in the complexity of this place.
We are learning to move at the speed of trust — walking this trail together with gratitude, humility, and determination to do better every year.
In a changing world, readiness matters. The ability to adapt, to act quickly and confidently when circumstances shift, has become one of Banff & Lake Louise Tourism’s defining strengths. In 2026, our organization is equipped for that reality: agile, data-driven, and ready to respond to the opportunities and challenges that shape our future.
This year’s business plan continues to advance the four strategic objectives set out in our three-year framework. We will protect the summer revenue that our community relies on; and work to grow demand during the winter need period. We will be the voice of the visitor, championing awe-inspiring experiences. As momentum grows across the destination towards realizing the vision to Lead Tourism for Good, we will continue to lead by example, be a constructive partner, and spread the word. Each objective is backed by targeted investments that strengthen our collective ability to thrive amid uncertainty.
In summer, our goal is protecting revenue. Our community and economy rely on this peak season. We are also responding to the challenges that come with it, working to get the best possible value, without growing the volume of visitation. We’re appealing to visitors who share our community and environmental values, building on our success in getting people to take tours, transit and active modes. Our responsible visitation campaign sets an expectation that guests will respect residents and wildlife.
We will continue to grow winter demand through expanded marketing campaigns, increased investment in events, and smart use of data. The SnowDays Festival will extend to four weekends, joined by new signature events to build visitation across the season. These efforts, supported by AI-assisted targeting and conversion tracking, will help attract the right visitors at the right time, delivering results for local businesses. The Experience Development Program will help our members to enhance or create products that reflect the destination’s values, ensuring our offer remains distinctive and aligned with visitor expectations.
Our award-winning Trip Builder continues to redefine how visitors plan their trips — personalizing experiences, guiding responsible travel choices, and driving referrals directly to member businesses. Alongside it, the Frontline Communications Channel and Ambassador Program are extending BLLT’s expertise to thousands of visitor-facing staff, multiplying our impact and strengthening the quality of the in-destination experience.
The coming year will also see the publication of our first Sustainability Action Plan, setting measurable targets for environmental, social, and operational performance. The Indigenous Tourism Strategy moves into implementation with relationship-building and a proposed Indigenous Tourism Conference in April 2026, while our Smart Tourism investments continue to expand data access, transparency, and insight across the organization and destination.
Underpinning it all is our resilience and adaptability. Ensuring we have the data, insights and partnerships to make quick, informed decisions when circumstances change, to capitalize on opportunities or mitigate risks. Continuously modernizing our systems and processes to attract, retain and support the best possible team. Making sure we have long-term financial sustainability to serve our members and community well into the future.
Tourism is a dynamic industry. Conditions change — but our purpose endures. We are here to enable extraordinary visitor experiences, support the livelihoods of our communities, help protect this extraordinary place, and ensure that the benefits of tourism are shared widely and responsibly. As we keep moving forward together on the Trails to Tomorrow, we do so with optimism and resolve. We are ready to adapt, to lead, and to keep Banff and Lake Louise thriving.
Letter from the Chair, and President & CEO
"Our tourism ecosystem is a network of interconnected elements that work together to sustain a thriving destination."

Shawn Birch
Board Chair

Leslie Bruce
President & CEO
Letter from the Chair, and President & CEO
"Our tourism ecosystem is a network of interconnected elements that work together to sustain a thriving destination."
In a changing world, readiness matters. The ability to adapt, to act quickly and confidently when circumstances shift, has become one of Banff & Lake Louise Tourism’s defining strengths. In 2026, our organization is equipped for that reality: agile, data-driven, and ready to respond to the opportunities and challenges that shape our future.
This year’s business plan continues to advance the four strategic objectives set out in our three-year framework. We will protect the summer revenue that our community relies on; and work to grow demand during the winter need period. We will be the voice of the visitor, championing awe-inspiring experiences. As momentum grows across the destination towards realizing the vision to Lead Tourism for Good, we will continue lead by example, be a constructive partner, and spread the word. Each objective is backed by targeted investments that strengthen our collective ability to thrive amid uncertainty.
In summer, our goal is protecting revenue. Our community and economy rely on this peak season. We are also responding to the challenges that come with it, working to get the best possible value, without growing the volume of visitation. We’re appealing to visitors who share our community and environmental values, building on our success in getting people to take tours, transit and active modes. Our responsible visitation campaign sets an expectation that guests will respect residents and wildlife.
We will continue to grow winter demand through expanded marketing campaigns, increased investment in events, and smart use of data. The SnowDays Festival will extend to four weekends, joined by new signature events to build visitation across the season. These efforts, supported by AI-assisted targeting and conversion tracking, will help attract the right visitors at the right time, delivering results for local businesses. The Experience Development Program will help our members to enhance or create products that reflect the destination’s values, ensuring our offer remains distinctive and aligned with visitor expectations.
Our award-winning Trip Builder continues to redefine how visitors plan their trips — personalizing experiences, guiding responsible travel choices, and driving referrals directly to member businesses. Alongside it, the Frontline Communications Channel and Ambassador Program are extending BLLT’s expertise to thousands of visitor-facing staff, multiplying our impact and strengthening the quality of the in-destination experience.
The coming year will also see the publication of our first Sustainability Action Plan, setting measurable targets for environmental, social, and operational performance. The Indigenous Tourism Strategy moves into implementation with relationship-building and a proposed Indigenous Tourism Conference in April 2026, while our Smart Tourism investments continue to expand data access, transparency, and insight across the organization and destination.
Underpinning it all is our resilience and adaptability. Ensuring we have the data, insights and partnerships to make quick, informed decisions when circumstances change, to capitalize on opportunities or mitigate risks. Continuously modernizing our systems and processes to attract, retain and support the best possible team. Making sure we have long-term financial sustainability to serve our members and community well into the future.
Tourism is a dynamic industry. Conditions change — but our purpose endures. We are here to enable extraordinary visitor experiences, support the livelihoods of our communities, help protect this extraordinary place, and ensure that the benefits of tourism are shared widely and responsibly. As we keep moving forward together on the Trails to Tomorrow, we do so with optimism and resolve. We are ready to adapt, to lead, and to keep Banff and Lake Louise thriving.

Shawn Birch
Board Chair

Leslie Bruce
President & CEO
“We must lead tourism for the good of people and park. This means developing and inspiring new and meaningful ways to enjoy this place and leave it even better than it is now. It means continuously changing and adapting tourism for good because, in a place which is proudly 97% wilderness, we must be wildly innovative within the limits of the remaining 3%. It means collaboratively creating a future where Indigenous Peoples and businesses are present and thriving within the park. It means championing an industry and community that is welcoming, safe and inclusive for those living, working and playing here. A future where this awe-inspiring place continues to be shared in transformative ways that bring out the best in each of us and inspires stewardship in all of us – and in generations to come.”
Travellers are increasingly driven to choose destinations that reflect their own core values, and we hope to attract visitors who will experience this place in line with our communities’ values. Born from the process of creating the 10-Year Vision, we worked with community and industry to get to the heart of what unites us as a destination:
Nature
Our experience of nature is essential and transformative. It strengthens our connections to ourselves and to the world around us. We find perspective and meaning that compels us to explore, protect, and respect the park.
Hospitality
We feel joy and responsibility in being gracious hosts to grateful guests. Being genuinely warm and welcoming builds meaningful relationships and memorable experiences.
Curiosity
Adventure, exploration, and new experiences lead us to learn and grow. We exchange culture, knowledge, and ideas to enrich our lives, and to better serve ourselves, our environment, and our communities.
Our Brand Promise is what we offer to visitors, and what sets us apart. It articulates what people can expect when living, working, and playing in this destination. What we have to offer is a feeling. One that draws you here, lifts you up and stays with you long after you’ve left. It can be found in every corner of the park, in every imaginable activity: Moments of Awe.

Priority Audience
Our marketing efforts are aimed at an audience we call “Perspective Seekers.” These are the visitors we want to prioritize and attract to realize our destination’s vision to Lead Tourism for Good. For Perspective Seekers, travel is about expressing their values and what’s important to them. They are more concerned about social and ecological sustainability than other travellers. They are more willing to pay for exceptional experiences, value expertise, and as a result have a higher revenue potential per visitor. They are more open to visiting snowy destinations, and they are active and engaged across social media platforms.
2026 Priority Markets
High priority
Medium priority
Low priority
BLLT, Partners, and Members in the Visitor Journey
2026 Priority Markets
High priority
Medium priority
Low priority

Building the 2026 Plan
Our 2026 Business Plan reflects the ideas, data, and collaboration that continue to shape the future of tourism in Banff and Lake Louise.
Developed within our Three-Year Framework, this plan builds on what we’ve learned together — listening to members, partners, and the community, and using stronger data than ever before to make informed, targeted decisions.
We’re grateful to everyone who contributed: our Board of Directors, Advisory Groups, and the many members who shared feedback through surveys, workshops, and direct conversations. Insights from the Lead Tourism for Good Steering Committee also informed our sustainability priorities across the destination.
Destination Canada and Travel Alberta play central roles in informing our approach. Their marketing investments define where awareness and intent are growing, guiding how we work to convert that demand. Their market research, data and insights are foundational to our planning, allowing us to align campaigns, timing, and spend with the highest-value markets.
This year, our local advocacy partners at the Banff & Lake Louise Hospitality Association (BLLHA) and the Association for Mountain Parks Protection and Enjoyment (AMPPE) aligned their planning cycles with ours. Together with Parks Canada, and the Town of Banff, we are more closely aligned than ever on priorities that benefit both people and place.
Our body of data has grown significantly over the course of this three-year framework. Through new partnerships, better information sharing, and valuable first-party data sources — including our Trip Builder, Park Pass sales, and Visitor Experience Surveys — we have built a more complete picture of the visitor journey. These insights allow us to micro-target audiences, stretch every marketing dollar further, and inform our members as they develop new experiences.
This year’s plan is also informed by destination-wide frameworks that continue to evolve through collaboration: the Experience Development Framework, guiding how we enable members to create and enhance true-to-place experiences; and the Indigenous Tourism Strategy, advancing relationships and opportunities for authentic Indigenous-led tourism.
We share this plan with members and partners through presentations, meetings, and online publication — ensuring transparency, accessibility, and shared ownership of the direction we’re taking together.
By the Numbers: Our 2026 Planning Process
members participated in four Advisory Groups
- Marketing
- Travel Trade
- Events
- Business Events
Board Directors providing governance and guidance on behalf of 700+ members
meetings of the Lead Tourism for Good Steering Committee
data sources, ours and partners’, including:
- Canadian Tourism Data Collective
- Expedia Group Research & Insights
- Skift Research
- Conference Board of Canada
- Tourism Economics by Oxford Economics
custom itineraries created on our award-winning Trip Builder
visitor engagements with our Visitor Services team
responses to our Visitor Survey
Protect Summer Revenue
Summer continues to be the cornerstone of Banff and Lake Louise’s visitor economy.
In 2026, our focus is on protecting value rather than increasing volume. This means sustaining the strength of our summer season by encouraging responsible visitation, appealing to visitors who share our community and environmental values, and making data-led decisions.
This third year of our business plan framework marks a shift from data-gathering to optimization. The systems and insights established since 2024 like AI-led personalization, integrated market strategy, and stronger measurement framework, mean we have incredible precision when targeting the right guests, at the right time, with the right message. Our goal is to encourage longer stays, deeper engagement, and more sustainable visitation patterns that protect both the destination’s reputation and our members’ returns.
Turning Insight into Summer Performance
Our summer campaigns will continue to leverage AI and first-party data to refine reach and optimize creative in our highest-value markets. These campaigns will focus on attracting Perspective Seekers—values-aligned travellers who want meaningful connections with nature and culture, and who tend to stay longer and spend more. They are also more likely to recommend the destination – Perspective Seekers return a significantly higher average Net Promoter Score (NPS) than other visitors.
Encouraging Responsible Visitation
Our Responsible Visitation initiative will expand its reach in 2026, building on the foundations laid in previous years. The campaign will promote positive visitor behaviours, encouraging pre-trip planning, transit use, and respect for wildlife, community, and park infrastructure.
This effort will integrate across digital, paid, and earned channels to ensure consistency of message and greater awareness among summer audiences. The initiative will also tie directly into the Sustainability Action Plan outlined in Lead Tourism for Good, ensuring that summer marketing contributes to broader environmental and community wellbeing outcomes, alongside its important economic benefits.
Amplifying Summer Events and Experiences
Our 2026 summer events and experiences reflect an intentional evolution of the portfolio—fewer but higher-impact activities that align strongly with the destination’s values and contribute meaningfully to year-round demand.
Returning events such as Mînî hrpa, Banff Pride, and Taste for Adventure will showcase the diversity, creativity, and inclusivity of our community, while providing clear reasons for visitors to stay longer and engage more deeply. We will pause the Art in Nature Trail during 2026, while we review how we can best showcase local artists and create activations that delight and disperse visitors around the destination in future.
Strategies
- Attract values-aligned guests who stay longer and do more.
- Target in-destination visitors to experience more while they are here.
- Promote responsible visitor behaviour to protect the destination’s reputation and environment.
Key Performance Indicators (May - October)
Summer Events
Generate Demand for Overnight Stays in Winter
Winter remains our greatest opportunity for growth.
Winter remains our greatest opportunity for growth. In 2026, we will build on the momentum of the past two years, focusing even more sharply on generating overnight stays from November through April.
Longer stays strengthen our economy, create stable employment, and provide visitors with richer, more memorable experiences—while reducing daily congestion and turnover.
Winter 2025/26 marks a new level of precision in the way we drive demand. Powered by stronger data and insights, we are microtargeting key US states and optimizing timing by market to align with peak booking windows. We will also capitalize on opportunities in the UK and long-haul Canada, where both appetite for domestic travel and interest in winter experiences remain strong. Together, these efforts will help to balance visitation year-round, sustaining our community and member businesses through the winter months.
Using Data and Insights to Turn Interest Into Bookings
We will expand our winter marketing campaigns across paid, owned, earned, and partner channels, using first-party data and AI tools to deliver personalized content that converts interest into bookings. Our campaigns will highlight winter’s sense of awe—inviting visitors to experience Banff and Lake Louise at its most magical—while emphasizing the comfort, culture, and connection that encourage longer stays.
Collaborating with Travel Alberta and Destination Canada, we will amplify our message in the US, UK, and Australia, while testing new opportunities in markets such as Mexico and France. In partnership with leading travel brands, our paid campaigns will reach high-value audiences with clear calls to action to stay overnight, explore more, and plan ahead.
We will strengthen our presence in travel trade, welcoming hundreds of top German travel advisors for DERTOUR Academy—a high-impact in-destination marketplace expected to significantly increase bookings in the months that follow. Co-investment opportunities and audience-sharing pilots with members will expand our collective reach and efficiency, ensuring every marketing dollar works harder for the destination.
Expanding the Winter Events Portfolio
Events continue to play a central role in attracting visitors during our need period—and in 2026, our investment in winter programming takes a major step forward. Building on strong attendance and satisfaction results in 2025, we are expanding our signature SnowDays Festival to four weekends, stretching from mid-January through early February. The expanded format allows visitors to plan trips across a longer window while dispersing activity and benefits for the community. Snow Sculptures, Skijoring, and the Bear Street Hub will return, joined by enhanced entertainment, interactive light installations, and more opportunities for member participation.
Two new events will debut in 2026:
- Flying Canoë Volant, inspired by the celebrated Edmonton winter festival, will bring a uniquely Canadian blend of storytelling, music, and light to Banff. The event celebrates the fusion of French-Canadian, First Nations, and Métis traditions—creating a new reason for regional audiences to plan a winter getaway.
- A new Banff Music Festival called AROABORA will build on the destination’s creative and cultural strengths, offering a mid-winter lineup of performances that combine mountain atmosphere with nationally recognized talent.
Alongside these additions, established favourites such as In Search of Christmas Spirit, Ice Magic, and the Banff Craft Beer Festival will continue to draw visitors throughout the season. Collectively, the expanded events portfolio is projected to deliver substantial economic benefit, building on the estimated $22 million in impact and 27,000 overnight stays achieved in 2025.
Turning Data and Technology into Results
Our increasingly sophisticated use of data and AI will elevate every aspect of winter demand generation. AI-driven tools will enable real-time optimization of campaigns, improve decision-making, and personalize visitor engagement across digital channels.
Through data partnerships with Parks Canada and the Town of Banff, we will continue developing shared frameworks to inform sustainable growth while enhancing visitor understanding. Members will benefit directly from expanded access to actionable insights—such as visitor origin and length of stay—empowering them to align their marketing and offerings with destination-wide priorities.
Strengthening Business Events in Winter
We will continue positioning Banff and Lake Louise as Canada’s leading winter destination for incentive travel, while increasing focus on the association and corporate meetings market. Enhanced creative tools, in-market representation, and collaborative event partnerships will help secure higher-value business events that fill mid-week and shoulder-season demand.
Strategies
- Extend the winter season and fill need periods.
- Attract values-aligned guests who stay mid-week or extend the weekend.
- Strengthen the destination’s collective marketing impact through alignment and data sharing.
- Position Banff and Lake Louise as Canada’s leading winter incentive destination.
Key Projects
- Microtargeted U.S. winter campaign and market-specific activations.
- Lodging Sector Marketing Program (Year 3).
- Expanded SnowDays Festival, Flying Canoë Volant, and AROABORA Banff Music Festival.
- DERTOUR Academy and emerging-market travel-trade initiatives.
- AI implementation across paid, owned, and earned channels.
Key Performance Indicators
(November - April)
Winter Events
Champion the Visitor Experience
Delivering world-class visitor experiences remains at the heart of our mission and the foundation of our destination’s reputation.
In recent years, we have built a stronger, more connected visitor journey—one that is guided by data, powered by technology, and brought to life by the people who welcome our guests every day.
In 2026, we will continue to build on this momentum, expanding our tools and insights to make every interaction easier, more inspiring, and more aligned with our values—from the moment a visitor begins to plan their trip to the memories they share when they return home.
Inspiring and Enabling Visitors from the Start
The Trip Builder, winner of the 2025 Skift IDEA Award for Traveler Journey, has transformed how visitors plan their time in Banff National Park. What began as an interactive itinerary tool has evolved into a personalized digital guide that helps travellers discover authentic experiences and connect directly with member businesses.
In 2026, new AI-driven recommendations, integrated event listings, and real-time content will make the Trip Builder even more intuitive and dynamic. By guiding visitors toward experiences that reflect their interests and values—and encouraging them to plan ahead—the Trip Builder enhances the visitor experience while supporting members through direct referrals. It also plays a vital role in promoting responsible visitation, helping guests travel with greater awareness of transportation options, park conditions, and local norms before they arrive.
Enabling Others to Deliver Great Experiences
BLLT’s expertise and insights extend far beyond our own channels. Through our Frontline Communications Channel and Ambassador Program, we equip the people who interact with visitors every day to feel more confident, informed, and supported.
The Frontline Channel provides timely, practical updates to member businesses and their staff — sharing insights on transportation, events, and visitor trends. The Ambassador Program complements this by offering training and firsthand experience of member products, helping participants understand our audiences and values. Together, these initiatives amplify our impact: by empowering the destination’s visitor-facing teams, we elevate the overall quality of the guest experience while strengthening pride and professionalism across the community.
Using Data to Elevate Experience
Our ongoing progress toward Smart Tourism continues to transform how we understand and enhance the visitor journey. Through AI integration and expanded data dashboards, we can identify trends, anticipate needs, and improve decision-making across the organization.
By 2026, the Experience Development program will give members will have greater access to destination insights — such as visitor origin, trip duration, and satisfaction trends — empowering them to refine their own operations and align with our collective goal of delivering remarkable visitor experiences. New workshops, a digital toolkit, and practical resources will help to strengthen what they offer, enhancing both the business and the visitor experience.
Listening to the Visitor Voice
Understanding the visitor’s perspective remains central to this objective. In 2026, we will continue to conduct the Visitor Survey and track Net Promoter Score (NPS) across both seasons. These insights will guide service improvements, advocacy efforts, and experience development, helping partners across the destination identify and address barriers to satisfaction.
We will work to ensure that the voice of the visitor and needs of the tourism sector are heard and understood by decision-makers at all levels. Locally, we will do this through our partnerships with Parks Canada and the Town of Banff; and in collaboration with our advocacy partners, the Banff & Lake Louise Hospitality Association (BLLHA), and the Association for Mountain Parks Protection & Enjoyment (AMPPE). We will also work with provincial and national destination organizations, and associations for tourism and Indigenous Tourism, to help inform investment and policy in areas like transportation, infrastructure, services, and experience development.
Strategies
- Enable members and partners to elevate the visitor experience.
- Bring the visitor’s perspective to key initiatives and decisions.
- Make it easy for the visitor to connect with us before and during their trip.
Key Projects
- Continued enhancement of the Trip Builder platform, including AI-led personalization and event integration.
- Ongoing development of the Frontline Communications Channel.
- Delivery of the Ambassador Program with a refreshed focus on inclusion and sustainability.
- Collection and analysis of Visitor Experience Survey and NPS data.
- Expansion of member dashboards and Smart Tourism indicators.
Key Performance Indicators
(November - April)
- Visitor Satisfaction (qualitative and quantitative)
- Trip Builder engagement and referral metrics
- Frontline engagement and Ambassador participation metrics
Shepherd the 10-Year Vision for Tourism
Co-created by our communities, and endorsed or adopted by Parks Canada, the Town of Banff, Improvement District 9, and Banff & Lake Louise Tourism, Lead Tourism for Good sets out five Trails to Tomorrow, pathways toward a more sustainable and resilient future for Banff and Lake Louise: Nature & Climate Action, Indigenous Connections, Community Wellbeing, Smart Tourism, and Visitor Experience.
Progress depends on shared stewardship across the destination. Our role is both to lead by example, and to spread the word about the incredible work being done by our members, partners and community.
Together, we are advancing measurable action to realize the vision, helping to ensure that tourism continues to enrich people, place, and planet for generations to come. You can read more about our destination’s vision, and progress towards it, here: Lead Tourism for Good.
Nature & Climate Action
In 2026, we will publish a Sustainability Action Plan. This will translate our environmental commitments into clear actions and measurable outcomes. The plan, delivered a year later than intended, will bring together findings from the Global Destination Sustainability Index (GDSI), our new Procurement Policy, and a measurement and reporting framework to strengthen accountability across our operations. It will guide how we manage events, purchasing, and organizational practices in line with best practice in sustainable destination management.
Indigenous Connections
Our Indigenous Tourism Strategy moves into implementation in 2026, deepening relationships and advancing reconciliation through authentic partnership. Following the success of Tremendous Beauty in 2025, our next steps include ongoing collaboration with Indigenous partners to support market readiness and shared storytelling, and—pending confirmation—supporting a grassroots Indigenous Tourism Conference in April 2026.
The conference will bring together regional and national stakeholders to exchange knowledge and celebrate progress, helping build momentum toward enabling future Indigenous Tourism gatherings in the destination. Read the strategy here: Tremendous Beauty: Indigenous Tourism in Banff and Lake Louise
Community Wellbeing
In 2026, we will invest in communication and engagement that help residents and stakeholders understand the value of tourism to the community, and the progress being made through Lead Tourism for Good. Through local storytelling, public updates, and partner collaboration, we will build shared understanding of how sustainable tourism supports the social, cultural, and economic health of Banff and Lake Louise. Internally, we will continue to strengthen leadership, inclusion, and employee wellbeing—embedding our values, advancing diversity and equity objectives, and rolling out a new Human Resources Information System to modernize processes, and support professional growth.
Smart Tourism
Our continued progress toward Smart Tourism is transforming how we understand and enhance the destination. Our work is advancing data quality, access, and confidence, making it easier for our team, members, and partners to make evidence-based decisions. We will expand access to data dashboards, integrate new information sources, and enhance our ability to track the impact of Lead Tourism for Good initiatives. We will make data more available to members, fostering transparency, collaboration, and shared accountability for progress.
Strategies
- Lead by Example across all Trails to Tomorrow.
- Foster authentic relationships that advance Indigenous Tourism.
- Strengthen community wellbeing through sustainable, equitable practices.
- Build a culture of open, data-informed decision-making.
Key Projects
- Publication and implementation of the Sustainability Action Plan.
- Advancement of the Indigenous Tourism Strategy, hosting of a grassroots Indigenous Tourism Conference.
- Configuration of a Human Resources Information System.
- Reporting to the Global Destination Sustainability Index (GDSI).
- Expansion of Smart Tourism data dashboards to members and partners.
Key Performance Indicators
- Progress on Sustainability Action Plan targets
- Implementation milestones for Indigenous Tourism Strategy
- Employee Sentiment Score / unhealthy turnover rate
- Administration costs as a % of total expenditure
Corporate Scorecard
Key Performance Indicator (KPI) | 2026 Goal | 2025 Projected |
Revenue Per Available Room | $337 | $318 |
Average Annual Occupancy | 68.7% | 67.5% |
Change in Room Night Demand in Winter | 15,000 | 26,684 |
Net Promoter Score | 72 | 74 |
Admin Costs as a % of Total Expenditures | 11% | 11% |
2026 Budget Summary
Rounded to $ millions
Revenues
Financial Contributions
Other Revenue
$ 16,650,000
2,040,500
Total Revenues
18,690,500
Expenditures
Marketing
Destination Development
Finance and Operations
11,925,710
6,592,565
2,267,402
Total Expenditures
20,785,677
Excess (Deficiency) of Revenue over Expenditures before Other Items
$ (2,095,177)
Other Items
19,779
Excess (Deficiency) of Revenue
over Expenditures
$ (2,075,398)
Note:
As approved by the Board of Directors, the budgeted 2026 deficit represents continued investment in future growth, with a focus on creating overnight winter demand across all markets. The short-term deficit will be funded through reserves.
Thank You!
“Tourism in our destination is a team sport without opponent. Our shared progress depends on our ability to partner and build meaningful relationships within and beyond the park.”
— Lead Tourism for Good
We are deeply grateful to everyone who contributes to the shared success of the tourism ecosystem in Banff and Lake Louise — our members, partners, Board of Directors, and staff, as well as our colleagues at Parks Canada and the Town of Banff.
The progress reflected in this plan is the product of collaboration, creativity, and care. Every initiative, campaign, and experience is made stronger through the ideas and effort of people who believe in this place and the role tourism plays in protecting it.
Thank you for your continued commitment to our collective vision and for the spirit of partnership that defines our communities. Together, we are leading tourism for good — creating a thriving, resilient, and inspiring destination for all who live here and all who visit.