User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"Published onThursday, 26th April 2012Show Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)" using Object Form "Details"Show Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)" using Object Form "Links"Show Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)" using Object Form "Printable"Show Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)" using Object Form "Update"Show Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)" using Object Form "Edit"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifPULPI 16 - All Visits to the Museum (Former BV 170a)
Person "Performance and Quality Manager"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"User Screen "Our Performance"
Table showing Hierarchical Self of Object Form "Performance"Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)"Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)"Table showing Hierarchical Self of Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)"Chart showing Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)"Below TargetOn TargetAbove Target

Month

per 1,000 population

Note

Apr 07/08

45

   

closure of tearoom has had more impact than thought also two changeover weeks for exhibitions, closure of Red Gallery

May 07/08

74

   

closure of tearoom poor weather during Bank Holiday, half term, closure of Red Gallery

Jun 07/08

94

   

closure of tearoom very poor weather

Jul 07/08

129

   

closure of tearoom, extreme weather conditions

Aug 07/08

172

   

closure of tearoom poor weather , closure of Red Gallery

Sep 07/08

197

   

closure of tearoom

Oct 07/08

226

   

closure of tearoom

Nov 07/08

245

   

closure of tearoom

Dec 07/08

257

   

poor weather

Jan 07/08

279

   

poor weather

Feb 07/08

311

   

   

Mar 07/08

344

   

   

Apr 08/09

36

   

good weather, unprecedented level of entry to Festival of Arts prob. Because of anniversary

May 08/09

77

   

   

Jun 08/09

103

   

   

Jul 08/09

144

   

good weather, attendances at summer holiday activities probably improved by being included in Shout

Aug 08/09

190

   

   

Sep 08/09

236

   

   

Oct 08/09

298

   

Boer War Memorial Unveiling

Nov 08/09

338

   

   

Dec 08/09

360

   

   

Jan 08/09

395

   

   

Feb 08/09

436

   

   

Mar 08/09

486

   

Popular craft exhibition

Apr 09/10

74

   

   

May 09/10

143

   

   

Jun 09/10

201

   

   

Jul 09/10

274

   

improving footfall, popular activities for children, enhanced hits on web pages in response to improved content.

Aug 09/10

372

   

   

Sep 09/10

434

   

   

Oct 09/10

496

   

   

Nov 09/10

530

   

   

Dec 09/10

560

   

   

Jan 09/10

589

   

   

Feb 09/10

632

   

   

Mar 09/10

686

   

Amended from 690 following audit.

Apr 10/11

68

   

Problems with electric counter have impacted on these figures, resolved 7/5/10

May 10/11

126

   

   

Jun 10/11

193

   

   

Jul 10/11

271

   

Aug 10/11

354

   

   

Sep 10/11

406

   

   

Oct 10/11

458

   

   

Nov 10/11

495

   

   

Dec 10/11

514

   

Poor weather lower staffing levels have contributed to less marketing

Jan 10/11

544

   

   

Feb 10/11

591

   

   

Mar 10/11

649

   

Reduction in staffing of museum played a role in lower figures than expected No AMO in post in July to November then only 20hrs per weeek.  Had an impact on capacity of other full tim members of staff leading to less marketing/promotional activity.

Apr 11/12

105

   

A number of high profile events in the park have boosted this figure

May 11/12

169

   

   

Jun 11/12

232

   

   

Jul 11/12

309

   

   

Aug 11/12

395

   

   

Sep 11/12

454

   

attendance at community day HOD event

Oct 11/12

505

   

   

Nov 11/12

548

   

   

Dec 11/12

569

   

   

Jan 11/12

606

   

milder weather than last year

Feb 11/12

654

   

   

Mar 11/12

713