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 January 2012Show Indicator "PULPI 16 - All Visits to the Museum (Former BV 170a)" using Object Form "Performance"Show 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"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"
  
To add or update the owner use the table below. To save the changes click on update
  

Owner
  
To add or update the objectives use the table below. To save changes click on Update
  

Objectives

CORPORATE PLAN AIM 1

Corporate Plan Aim 1,Ptiority 4
  
Please click to edit
  
PULPI 16 - All Visits to the Museum (Former BV 170a)
  
Use the table below to add performance data. To save the changes click on Update
  

Month

per 1,000 population

BT

AT

Note

Apr 07/08

45

   

50

58

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

May 07/08

74

   

92

100

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

Jun 07/08

94

   

139

147

closure of tearoom very poor weather

Jul 07/08

129

   

188

196

closure of tearoom, extreme weather conditions

Aug 07/08

172

   

247

255

closure of tearoom poor weather , closure of Red Gallery

Sep 07/08

197

   

284

292

closure of tearoom

Oct 07/08

226

   

318

326

closure of tearoom

Nov 07/08

245

   

349

357

closure of tearoom

Dec 07/08

257

   

371

379

poor weather

Jan 07/08

279

   

397

405

poor weather

Feb 07/08

311

   

427

435

   

Mar 07/08

344

   

461

469

   

Apr 08/09

36

   

22

27

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

May 08/09

77

   

45

50

   

Jun 08/09

103

   

68

73

   

Jul 08/09

144

   

98

103

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

Aug 08/09

190

   

141

146

   

Sep 08/09

236

   

167

172

   

Oct 08/09

298

   

209

214

Boer War Memorial Unveiling

Nov 08/09

338

   

244

249

   

Dec 08/09

360

   

272

277

   

Jan 08/09

395

   

303

308

   

Feb 08/09

436

   

343

348

   

Mar 08/09

486

   

394

399

Popular craft exhibition

Apr 09/10

74

   

36

40

   

May 09/10

143

   

80

84

   

Jun 09/10

201

   

110

114

   

Jul 09/10

274

   

152

156

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

Aug 09/10

372

   

202

206

   

Sep 09/10

434

   

249

253

   

Oct 09/10

496

   

309

313

   

Nov 09/10

530

   

348

352

   

Dec 09/10

560

   

371

375

   

Jan 09/10

589

   

405

409

   

Feb 09/10

632

   

445

449

   

Mar 09/10

686

   

495

499

Amended from 690 following audit.

Apr 10/11

68

   

70

80

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

May 10/11

126

   

135

145

   

Jun 10/11

193

   

190

200

   

Jul 10/11

271

   

250

270

Aug 10/11

354

   

350

370

   

Sep 10/11

406

   

400

425

   

Oct 10/11

458

   

460

480

   

Nov 10/11

495

   

490

520

   

Dec 10/11

514

   

525

545

Poor weather lower staffing levels have contributed to less marketing

Jan 10/11

544

   

550

575

   

Feb 10/11

591

   

585

620

   

Mar 10/11

649

   

630

660

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

   

70

71

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

May 11/12

169

   

136

139

   

Jun 11/12

232

   

200

205

   

Jul 11/12

309

   

279

286

   

Aug 11/12

395

   

361

370

   

Sep 11/12

454

   

413

423

attendance at community day HOD event

Oct 11/12

505

   

473

485

   

Nov 11/12

548

   

514

527

   

Dec 11/12

569

   

533

547

   

Jan 11/12

   

   

560

574

   

Feb 11/12

   

   

605

620

   

Mar 11/12

   

   

654

670