Please enable JavaScript.
Coggle requires JavaScript to display documents.
How NM affects the 5 Year Plan (Pressure on staff resources (Might lead to…
How NM affects the 5 Year Plan
Pressure on staff resources
Might lead to a fall in activity
Fewer exhibitions?
less income
Fewer visitors?
less income
Might require more unbudgeted staff
Extra costs
HLF may claw back some of GOML grant
Extra cost
Impact of decant process options
Current: partial closure for 18 months, full closure for 6 months
Fewer visitors
Less income
Reduced cost
Alternative: Full closure for shorter period?
Greater reduction in cost?
Less impact on visitors?
Less impact on revenue?
Less interest from donors etc in supporting BAU activity
Risk of lower income