vivacity - update presentation
Post on 20-Jun-2015
88 Views
Preview:
DESCRIPTION
TRANSCRIPT
A reminder of why Vivacity was set up…
• To save money • To lever investment into the city• To deliver more • To improve quality
A reminder of why Vivacity was set up…
• To save money - £1.5m pa • To lever investment into the city - £2m • To deliver more • To improve quality
Delivering More – Costing The Council Less
Museum Exhibitions
Launch of Hampton Library
Faulty Towers in Clarkes Café
Must Farm Find
A record 30,000 festival visitors
Rehabilitation Services – Massive Growth
Health and Wellbeing for older people
Exercise sessions based in care
homes
Over 3,000 people having lessons every week!
Live Screenings
Moment Magazine
Most successful panto ever
Quarter of million gross box office
The Financial Picture Today
External Auditors:
“ …a clean bill of health…”Headline numbers:
£90,000 LOSS Reserves of just £230,000 but capital assets of £ 2.6 million.
+ Cashflow
Looking Forward
Delivering More – Costing The Council Less
Working Together
top related