The
Director of Finance and Business Improvement presented this item to
the Committee. The Committee noted that:
·
60% of KPIs reported this quarter achieved their
target for quarter 4; and
·
100% of indicators had shown an increase in
performance compared to the same quarter last year, where
comparative data was available.
The
Committee raised concerns about the footfall at the Museum and
Visitor Information Centre. The Museum Director concurred that the
figures had been disappointing and that this was related to
national trends. In order to increase the footfall at the Museum,
the Museum Director informed the Committee that:
·
The Museum was continuing to run a series of
‘Museum Lates’ in order to attract new audiences
through word of mouth;
·
There was an exciting new Ancient Lives Gallery
opening in September; and
·
The Museum was developing the relationship with
Fremlin Walk in order to increase awareness of the Museum to those
visiting the shopping centre.
RESOLVED:
1.
That the summary of performance of Key Performance
Indicators and corporate strategies and plans for Quarter 4 of
2016/17 be noted.
2.
That no action needs to be taken nor amendments made
to the Quarter 4 Performance Update report.
3.
That Appendix II, the Quarter 4 Strategic Plan
Action Plan Update, be noted.
Voting:
Unanimous