Issue - meetings

The Heritage Services Business Plan 2013-2018 has been prepared following the annual in-depth review of business activity and includes an analysis of the risk involved.

Councillor Cherry Beath introduced the report which showed how the service would generate more income with reduced costs.  It was a cohesive strategy for improvement.  She drew attention to the plans for the Roman Baths Learning Centre; a Visitor Management System; and the Assembly Rooms dilapidation project.  She moved the proposals to note the report and to approve the capital budgets for the 3 projects.

Councillor Paul Crossley seconded the proposal.  He fully supported protecting the heritage assets of the area.

On a motion from Councillor Cherry Beath, seconded by Councillor Paul Crossley, it was

RESOLVED (unanimously)

(1) To APPROVE the Heritage Services Business Plan 2013-2018; and

(2) To APPROVE the capital budgets for the Visitor Management System, Roman Baths infrastructure and Assembly Rooms dilapidations projects in the Council’s Capital Programme for 2013/14 and 2014/15.