Decision details
Heritage Services Business Plan 2024-2029
PDF 56 KBDecision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Annual revision of the 5 year Heritage Service business plan.
Decision:
To approve the Heritage Services Business Plan 2024-2029.
Reasons for the decision:
The update of the Heritage Services Business Plan covers the five financial years from 2024/25 to 2028/29 and has been prepared following the annual in-depth review of business activity. The revised plan includes an analysis of the risk involved.
The revision of the plan sets out the Service’s Vision and Mission as it recovers from the impacts of the COVID-19 pandemic, responds to the changing economic situation and its impact on the Council’s visitor businesses. Heritage Services expects to deliver a financial surplus in 2024/25 of £12.2 million.
Alternative options considered:
None.
Report author: Robert Campbell
Publication date: 08/03/2024
Date of decision: 07/03/2024
Decided at meeting: 07/03/2024 - Cabinet
Effective from: 16/03/2024
Accompanying Documents: