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MD3272 GLA Marketing Budget 2024-25

Key information

Decision type: Mayor

Directorate: Strategy and Communications

Reference code: MD3272

Date signed:

Date published:

Decision by: Sadiq Khan, Mayor of London

Executive summary

The Greater London Authority (GLA) has a responsibility to keep Londoners informed and engaged in the work of the Mayor of London and the London Assembly.

The GLA’s centralised marketing, planning and budgeting process – introduced in 2017 to bring us in line with government best practice – allows the GLA to plan resource requirements, and communicate the work and priorities of the Mayor of London and the London Assembly, in an integrated, cost-effective and impactful way. It supports the GLA’s strategic ambition to engage in a truly responsive dialogue with Londoners, reaching under-served communities with critical information on support and services. It also helps the GLA to plan its communications efforts strategically, with a long-term view. 

This Mayoral Decision seeks to approve expenditure of up to £1m in 2024-25 to deliver integrated, cost-effective public information campaigns. This represents a lower level of funding in real terms than when the £1m budget was introduced in 2017.
 

Decision

That the Mayor of London approves:

•    expenditure of up to £1m in 2024-25 on services and tools required to deliver effective marketing communications, digital communications and engagement campaigns for the GLA 
•    the delegation of decisions on the allocation of funding to campaigns to the Assistant Director, External Relations, in consultation with the Mayoral Director, Communications, without the need for further individual decision forms
•    seeking, receipt and expenditure of additional sponsorship by the GLA from suitable corporate partners, for the activities of the GLA Marketing, Creative and Digital Communications teams, in accordance with the Contracts and Funding Code and sponsorship policy, bringing both direct and indirect financial contributions, and in-kind support, to support their activities.
 

Part 1: Non-confidential facts and advice

1.1    The Greater London Authority (GLA) has a responsibility to keep Londoners informed and engaged in the work of the Mayor of London and the London Assembly. This includes making Londoners aware of the Mayor’s statutory responsibilities, so that they may respond to consultations or attend statutory events, such as People’s Question Time with the Mayor and the London Assembly. It also includes making Londoners aware of wider opportunities that stem from the Mayor’s work, including events, programmes and services across the capital. 

1.2    The centralised marketing budget is also used to inform Londoners about the policies, programmes, events and activities of the Mayor of London and the London Assembly, enabling Londoners to better understand and engage with the work of the GLA. In addition to this core work, the need to align communications activity to support priorities such as informing Londoners of help available with the cost of living will drive new campaign activity that must be supported by the central marketing budget. This covers a broad spectrum of marketing and communications-related activity, including strategy; research; creative services; advertising; digital; print and production; content production; and tools and services required to deliver the work of the Marketing Campaigns and Digital Communications teams.

1.3    This work includes, but is not limited to, the following: 

•    media planning and buying, including print and digital advertising, social media, and paid search
•    printing, distribution and production costs associated with using TfL advertising space
•    media buying strategy and auditing fees 
•    user research and testing (qualitative and quantitative research)
•    content production including a range of creative and digital assets, such as social media content
•    video and photography, including production tools, filming and editing services, and livestreaming
•    email marketing, including strategy, tools and assets
•    creative agency and freelance requirements
•    strategic work to maximise the impact of marketing campaigns and digital communications.

1.4    The GLA’s Marketing Campaigns, Digital Communications, Creative, and Press teams are collectively responsible for communicating and engaging with Londoners about the work and priorities of the Mayor of London and the London Assembly. The teams work alongside GLA departments that require marketing and public communications support. The central teams collaboratively provide a strategic consultation service as well as campaign management, as required. The teams also work closely with TfL and other functional bodies on significant campaigns to maximise impact and ensure value for money.

1.5    If approved, this Mayoral Decision (MD) delegates decisions on the allocation of funding between the various campaigns, and communications and engagement activities, to the Assistant Director, External Relations, in consultation with the Mayoral Director, Communications, without the need for further individual decision forms. 

1.6    This decision also approves seeking, receipt and expenditure of additional sponsorship by the GLA from suitable corporate partners for the activities of the GLA Marketing, Creative and Digital teams, in accordance with the Contracts and Funding Code and sponsorship policy, bringing both direct and indirect financial contributions and in-kind support to support their activities. This will be determined based on campaign or project objectives.

1.7    Since its introduction in 2017, the centralised marketing, planning and budgeting process has enabled the Marketing Campaigns and Digital Communications teams to work more strategically; avoid duplication across the GLA; communicate with greater impact; and deliver better-integrated campaigns that promote and engage Londoners in the work of the Mayor of London and the London Assembly. 
 

2.1    A centralised marketing budget has proven successful. As such, the GLA intends to continue this way of working, given it is also best practice in government. Objectives and benefits of the centralised marketing budget include:

•    strategic annual planning, and a coordinated and holistic view of how the GLA communicates to Londoners
•    full accountability and transparency over spend on marketing communications, digital communications and engagement campaigns
•    better value for money for Londoners – for example, visibility of annual budgets has helped to achieve cost savings
•    more efficient and effective use of the GLA’s gifted ‘on-system’ inventory from TfL 
•    more concise budget control, enabling the GLA’s Marketing and Digital Communications teams to work with an agile approach, and to respond quickly to external factors and changing priorities
•    greater efficiency within the finance and procurement processes.
 

3.1    Section 149(1) of the Equality Act 2010 provides that the GLA and the Mayor are required to comply with the Public Sector Equality Duty (PSED) when exercising their functions, including when taking decisions.

3.2    The PSED requires the GLA and the Mayor, in the exercise of all their functions, to have due regard to the need to:

•    eliminate discrimination, harassment, victimisation and any other conduct that is prohibited by or under the Equality Act 2010
•    advance equality of opportunity between persons who share a relevant protected characteristic and persons who do not share it
•    foster good relations between persons who share a relevant protected characteristic and persons who do not share it.

3.3    Consideration of the PSED is not a one-off task. The duty must be fulfilled before taking a decision, at the time of taking a decision, and after the decision has been taken, to ensure that equalities impacts are kept under ongoing review.    

3.4    The protected characteristics are: age, disability, gender reassignment, pregnancy and maternity, marriage and civil partnership (but only in respect of the requirements to have due regard to the need to eliminate discrimination), race (ethnic or national origins, colour or nationality), religion or belief (including lack of belief), sex, and sexual orientation.
3.5    The development of all GLA marketing campaigns includes consideration of their target audiences. In every case, materials are assessed to ensure they are fully accessible pursuant to the obligations in the PSED. The GLA will ensure that marketing materials reflect the diversity of London’s population. Staff are trained to recognise and compensate for their own unconscious bias, and communications are governed by brand guidelines that require us to show a truly representative London – reflecting the city’s diversity. The guidelines also ensure that messages are simple and easy to understand with no jargon, ensuring that our campaigns are accessible. Our owned channels are also fully compliant with best practice on accessibility. 
 

Key risks and issues

4.1    The GLA’s centralised marketing, planning and budgeting process, introduced in 2017-18, has led to significant improvements in the GLA’s marketing and digital communications function. This includes working more strategically and efficiently, and with agility, which enables the Marketing Campaigns and Digital Communications teams to respond quickly to external events and changing priorities. 

4.2    This process has the following key benefits:

•    streamlined messaging, ensuring we are not communicating to the same audience in an uncoordinated way; rather than communicating with the same (highly engaged) audience, this approach enables us to reach a greater breadth of Londoners, ensuring different audiences can engage with the messages that are most relevant to them
•    improved digital communications to ensure we are reaching Londoners online effectively, and with appropriate content
•    maximising the effectiveness of the marketing and digital resources to ensure we respond quickly to external factors and changing priorities
•    delivering better value for money for Londoners – for example, annual licences for tools as well as paid search strategies for London.gov.uk.

4.3    The GLA’s marketing campaigns and digital communications function plans and delivers large-scale campaigns across a wide range of policy areas – for example, violence affecting young people; violence against women and girls; and combatting homelessness. It also plays an important role in providing information and support to Londoners in response to external events and developments – for example, helping Londoners through the cost-of-living crisis with information about benefits, grants and discounts; linking Londoners with food-poverty support; improving access to affordable homes and ensuring tenants are fully informed of their legal rights; and connecting young people to mentorship, skills-building and job opportunities.

4.4    The proven success of this approach so far will be at risk if the centralised marketing budget is not approved, and if seeking other alternatives would reduce efficiency. A smaller budget, or a budget devolved to other departments across the GLA, would mean less impactful campaigns for Londoners, and would have a detrimental effect on the ways of working to deliver these campaigns and activities. 
Links to Mayoral strategies and priorities 

4.5    This work is linked directly to the GLA’s core business objectives to: 

•    increase awareness of the work that the GLA (including the Mayor and the London Assembly) is doing on behalf of Londoners
•    increase understanding, engagement and participation of Londoners in key projects, events and campaigns
•    increase Londoners’ opportunities to access and influence the work of the GLA. 

Impact assessments and consultations 

4.6    The GLA will ensure services are procured competitively and sponsorship activities are managed in a fair and open manner, in accordance with the GLA’s Contracts and Funding Code and Sponsorship Policy. Officers consistently aim to secure value for money and make efficient use of funds. 

4.7    The centralised marketing budget will be closely managed and monitored to ensure effective and appropriate use of GLA resources. It is not considered necessary or appropriate to consult any other bodies on this proposed decision before it is submitted for approval.

Conflicts of interest

4.8    There are no conflicts of interest to note for anyone involved in the drafting or clearance of this decision form. 
 

5.1    This decision requests approval of expenditure, over 2024-25, of £1m to effectively deliver marketing and engagement campaigns for the GLA. The expenditure will be funded from the planned 2024-25 budget allocation that was approved as part of the 2024-25 budget-setting process. This budget is held within the External Relations Unit (part of the Strategy and Communications Directorate), which will be responsible for the delivery of the GLA marketing campaigns and the associated expenditure during 2024-25.

5.2    It should be noted that, while it is intended that any sponsorship income secured for specific campaigns will be used in supplementing GLA resources, officers will look to make efficiencies to reduce the GLA contribution to campaign costs (wherever possible).
 

6.1    Section 30 of the GLA Act provides that the GLA has the power to do anything that it considers will further any one or more of its principal purposes: promoting economic development and wealth creation in Greater London; promoting social development in Greater London; and promoting the improvement of the environment in Greater London. Section 34 provides that the GLA – acting by the Mayor, the London Assembly or both jointly – may do anything that is calculated to facilitate, or is conducive or incidental to, the exercise of any functions of the GLA. The power to approve the centralised marketing budget is a decision permitted pursuant to section 34, as it would be incidental to the exercise of the GLA’s functions by the Mayor, the London Assembly or both jointly. 

6.2    In most circumstances the GLA may seek sponsorship where the sponsorship arrangement facilitates or is conducive, incidental, necessary or expedient to the exercise of an express power such that an ancillary power can be relied on. In some circumstances, section 93 of the Local Government Act 2003 which gives power to the GLA to charge third parties for discretionary services, provided that the charges levied do not exceed the costs of provision may be relied upon. 

6.3    In taking the decisions requested, the Mayor must comply with the PSED (set out in section 3, above).

6.4    Any function exercisable by the Mayor on behalf of the GLA may also be exercised by a member of the GLA’s staff – albeit subject to any conditions that the Mayor sees fit to impose. To this end, the Mayor may make the requested delegation to the Assistant Director, External Relations, in consultation with the Mayoral Director, Communications. If the delegation proposed in this MD is approved, the seeking, receipt and use of sponsorship may be approved by the Assistant Director, External Relations. Sponsorship arrangements entered into by the GLA must be in accordance with its Sponsorship Policy.

6.5    Should the Mayor be minded to make the decisions sought, officers must ensure that: 

•    any services and supplies required for the effective marketing communications, digital communications and engagement campaigns for the GLA are procured in consultation with TfL’s Procurement and Commercial Team, and in accordance with the GLA’s Contracts and Funding Code
•    the GLA and service providers/suppliers enter into and execute contracts for the provision of the same before the commencement of such services and supplies
•    no reliance is placed upon sponsorship income before a legally binding commitment is secured from the sponsor
•    they follow the GLA’s guidance on the use of GLA resources at all times when undertaking marketing communications, digital communications and engagement campaigns.
 

Activity

Timeline

Delivery start date

April 2024

Project closure

April 2025

Signed decision document

MD3272 Central marketing budget 2024-25 - Signed

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