although still under target gap has been further reduced.
Person "Administrator"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Risk Register"User Screen "Delivering Our Future (DOF) Delivery Plan"User Screen "Business Plans"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"User Screen "Our Performance"
  
  
  
TablenotenotenotenotenotenoteTable showing Value of Indicator "PULPI 17 - Visits to the Museum in Person"Chart showing Indicator "PULPI 17 - Visits to the Museum in Person"Table showing Hierarchical Self of Object Form "Performance"Indicator "PULPI 17 - Visits to the Museum in Person"Indicator "PULPI 17 - Visits to the Museum in Person"Table showing Hierarchical Self of Indicator "PULPI 17 - Visits to the Museum in Person"Below TargetOn TargetAbove Target

Month

Visitors

Comment

Apr 18/19

5,788

   

12 wet weather days as opposed to 1 day last year affected visitor numbers

May 18/19

12,731

   

although still under target gap reduced by better than expected perf. In May.

Jun 18/19

19,045

   

although still under target gap has been further reduced.

Jul 18/19

26,538

   

   

Aug 18/19

35,728

   

   

Sep 18/19

40,720

   

   

Oct 18/19

45,378

   

   

Nov 18/19

49,350

   

   

Dec 18/19

51,448

   

   

Jan 18/19

55,293

   

   

Feb 18/19

60,549

   

   

Mar 18/19

65,101

   

   

Apr 19/20

6,707

   

   

May 19/20

13,113

   

   

Jun 19/20

18,383

   

wet weather

Jul 19/20

25,829

   

   

Aug 19/20

34,823

   

   

Sep 19/20

39,796

   

   

Oct 19/20

44,371

   

gallery closures due to planned maintenance

Nov 19/20

48,444

   

   

Dec 19/20

50,915

   

   

Jan 19/20

54,628

   

   

Feb 19/20

58,581

   

Stormy weather led to some very low footfall days

Mar 19/20