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2013 08-02 site visit actual

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2013 08-02 site visit actual

  1. 1. HLF site visit Friday 2nd August 2013
  2. 2. MORE/WIDER RANGE OF AUDIENCES DOING MORE, SUSTAINABLY LEARNING PARTICIPATING CONSERVING DIGITAL ENGAGEMENT EXHIBITIONS & EVENTS ON & OFF SITE VOLUNTEERS / PARTNERS HERITAGE COLLECTIONS MANAGEMENT PHYSICAL FACILITIES 4 YEAR WELL-PLANNED & WELL-MANAGED PROJECT EFFECTIVE & COMMITTED PARTNERSHIPS
  3. 3. 1. Make it easier for everyone, whatever their level of knowledge, to learn from and engage with the collections in ways that suit them as individuals, families or groups. 2. Be a truly interactive service where heritage collections become a catalyst for creativity and are a living archive, offering a lively interface between our audiences and the academic community. 4. Make radical improvements in the conservation and management of the heritage collections so that they have a sustainable future. 3. Create exciting, enticing and flexible multi - functional physical and digital facilities for learning and engagement. LEARN / PEOPLE CONSERVE / HERITAGE PARTICIPATE / COMMUNITIES
  4. 4. 80:20 Learning 742,057 37% Participation 475,585 24% Conservation 648,140 33% Project management, mark eting, evaluation 115,525 6%
  5. 5. Current audience Potential audiences and scope of engagement! To enhance the knowledge and nurture the soul A great way to engage others Inspire in work and life Wow can I see some shirts? I feel encouraged to use the collections already You’ve mentioned a lot of things i would have looked at if I’d known they were there
  6. 6. Resource Discovery and Conservation Exploration space Activity
  7. 7. Activity Audience development Adult & Community Learning Exploration & Group Spaces Online Activity Marketing & comms Resource Discovery Schools Activity University Links ParticipationVol unteers Events
  8. 8. •{text or graphics}
  9. 9. 0 5000 10000 15000 20000 25000 30000 Individual researchers Audiences for events & other programming Remote direct users Remote indirect users Projection during 4 years project 2013/4 - 2016/7 Total last 4 years 2010/1-2012/3 During project 362% p/a Post project 532% p/a
  10. 10. Heritage collections at risk Heritage collections safeguarded for future learning and participation Environment: passive measures Boxing: passive measures Individual conservation treatments Increase staff resources plus volunteer capacity
  11. 11. Better accommodation more efficiently laid out Increase core staff capacity by 33% Increased morale & excitement New developments....
  12. 12. 0 50 100 150 200 250 300 350 400 450 500 Current Round 1 proposal A Round 1 proposal B Round 2 proposal m2 Comparative Gross Internal Areas Individual users Groups Collections Staff/volunteers
  13. 13. 0 200 400 600 800 1000 1200 1400 1600 Round 1 Average refurbishment Round 2 £ per m2
  14. 14. {Title} • {text or graphics here} Delivery 2013-2017 Audiences’ desires for heritage collections Maximum use of infrastructure and resources Effective project delivery Transformed opportunities for people to learn and participate Heritage safeguarded National standards Wider heritage strategies
  15. 15. • Message from Professor Tim Thornton, Project Sponsor Tour of facilities • The new Centre

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