Issue - meetings

That

The Head of Policy and Communications introduced the report detailing the progress of key strategies, plans and key performance indicators (KPIs) within the Heritage, Culture and Leisure Committee’s service areas.

The Committee was asked to note that, with regard to the KPI relating to the number of children taking part in formal educational activities on and off the museum site, the performance had improved but not reached target.

In response to questions from the Committee, the Head of Policy and Communications advised that:

·  The target of 19,625 for footfall at the Museum and Visitor Information Centre was for the year. The report would be amended to show that the target would be missed.

·  It had not been a full year since the Museum began to close on a Monday and so the quarterly effect could not yet be reported on.

·  There were several opportunities that were soon to come on stream for the Museum including a new Ancient Civilisations gallery and projects with outside groups and partners.

RESOLVED: That

1.  The summary of performance for Quarter 3 of 2016/17 for Key Performance Indicators (KPIs) and corporate strategies and plans be noted.

2.  That it be noted where complete data was not currently available.

3.  That it be noted that no further actions to be taken or amendments to the Quarter 3 report were identified.