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