The total number of those visits to the museum that were in person including artists.<br><br>Please note that this indicator format changed for 2013/14 to report the actual number of visitors rather than per 1,000 population.<br><br>This data is collected to report to external agencies it is also used internally with other data to assess the effectiveness of marketing, reflect on programming and in conjunction with other measures to evaluate the effectiveness of aspects of the service.<br><br>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"Published onFriday, 27th March 2020Show Indicator "PULPI 17 - Visits to the Museum in Person" using Object Form "Performance"Show Indicator "PULPI 17 - Visits to the Museum in Person" using Object Form "Details"Show Indicator "PULPI 17 - Visits to the Museum in Person" using Object Form "Links"Show Indicator "PULPI 17 - Visits to the Museum in Person" using Object Form "Printable"Show Indicator "PULPI 17 - Visits to the Museum in Person" using Object Form "Update"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifPULPI 17 - Visits to the Museum in Person
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"
  
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Objectives

CORPORATE PLAN AIM 1

Corporate Plan Aim 1,Ptiority 4

  
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PULPI 17 - Visits to the Museum in Person
  
Use the table below to add performance data. To save the changes click on Update
  

Month

Visitors

BT

AT

Note

Apr 13/14

6,015

   

7,000

7,175

poor weather

May 13/14

12,343

   

14,500

14,863

   

Jun 13/14

18,647

   

21,500

22,038

poor weather, tearoom still establishing.

Jul 13/14

28,137

   

30,500

31,263

   

Aug 13/14

39,711

   

40,000

41,000

   

Sep 13/14

45,815

   

46,000

47,150

   

Oct 13/14

51,384

   

52,800

54,120

   

Nov 13/14

55,092

   

57,300

58,733

   

Dec 13/14

57,729

   

59,300

60,783

   

Jan 13/14

61,498

   

62,300

63,858

   

Feb 13/14

65,915

   

67,200

68,880

   

Mar 13/14

72,169

   

72,700

74,518

   

Apr 14/15

7,437

   

6,500

6,663

   

May 14/15

14,138

   

13,000

13,325

   

Jun 14/15

20,421

   

20,000

20,500

   

Jul 14/15

31,297

   

29,400

30,135

continued good weather

Aug 14/15

39,764

   

39,400

40,385

   

Sep 14/15

45,759

   

45,900

47,048

   

Oct 14/15

51,538

   

53,300

54,633

closure of museum for window works

Nov 14/15

55,263

   

58,300

59,758

   

Dec 14/15

57,752

   

60,800

62,320

   

Jan 14/15

61,519

   

66,300

67,958

poor weather last week of the month

Feb 14/15

66,364

   

71,800

73,595

   

Mar 14/15

71,747

   

77,800

79,745

   

Apr 15/16

8,135

   

7,300

7,483

Figures boosted by good weather and extended opening gurkha War memoria

May 15/16

14,512

   

13,800

14,145

   

Jun 15/16

20,863

   

20,550

21,064

   

Jul 15/16

29,457

   

30,050

30,801

   

Aug 15/16

36,875

   

39,550

40,539

The liftwas out of order August 7th onwards, the shutter to the tearoom entrance was stuck shut from August 11th to August 24th

Sep 15/16

43,366

   

45,550

46,689

Cumulative effect of the lift and seciondard entrance issues

Oct 15/16

49,520

   

52,950

54,274

Cumulative effect of the lift and seciondard entrance issues

Nov 15/16

53,093

   

56,590

58,005

Cumulative effect of the lift and seciondard entrance issues

Dec 15/16

55,836

   

59,450

60,936

Cumulative effect of the lift and seciondard entrance issues

Jan 15/16

59,562

   

62,650

64,216

Cumulative effect of the lift and seciondard entrance issues

Feb 15/16

64,487

   

67,650

69,341

Cumulative effect of the lift and seciondard entrance issues

Mar 15/16

70,739

   

73,650

75,491

   

Apr 16/17

6,254

   

6,142

6,457

   

May 16/17

12,947

   

12,480

13,120

   

Jun 16/17

19,136

   

18,622

19,577

   

Jul 16/17

27,287

   

27,495

28,905

   

Aug 16/17

38,024

   

36,757

38,642

   

Sep 16/17

44,053

   

42,705

44,895

   

Oct 16/17

49,417

   

48,262

50,737

   

Nov 16/17

53,667

   

51,870

53,074

successful craft evening

Dec 16/17

56,643

   

54,210

56,990

   

Jan 16/17

60,437

   

57,622

60,577

   

Feb 16/17

65,143

   

61,912

64,267

   

Mar 16/17

70,541

   

67,080

70,520

   

Apr 17/18

8,331

   

7,020

7,380

   

May 17/18

14,636

   

13,357

14,042

   

Jun 17/18

21,000

   

19,042

20,397

   

Jul 17/18

27,437

   

27,690

29,110

   

Aug 17/18

36,972

   

36,952

38,847

   

Sep 17/18

43,041

   

42,802

44,997

   

Oct 17/18

48,959

   

47,970

50,430

   

Nov 17/18

53,166

   

51,870

54,530

   

Dec 17/18

55,576

   

54,600

57,400

   

Jan 17/18

58,948

   

58,207

61,119

   

Feb 17/18

63,488

   

62,970

66,010

   

Mar 17/18

67,892

   

68,152

71,647

   

Apr 18/19

5,788

   

6,825

7,175

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

May 18/19

12,731

   

13,163

13,838

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

Jun 18/19

19,045

   

19,256

20,243

although still under target gap has been further reduced.

Jul 18/19

26,538

   

27,544

28,956

   

Aug 18/19

35,728

   

38,693

38,806

   

Sep 18/19

40,720

   

42,705

44,895

   

Oct 18/19

45,378

   

48,068

50,532

   

Nov 18/19

49,350

   

52,016

54,684

   

Dec 18/19

51,448

   

54,698

57,503

   

Jan 18/19

55,293

   

58,256

61,244

   

Feb 18/19

60,549

   

62,839

66,061

   

Mar 18/19

65,101

   

68,201

71,698

   

Apr 19/20

6,707

   

5,850

6,150

   

May 19/20

13,113

   

12,285

12,915

   

Jun 19/20

18,383

   

18,233

19,167

wet weather

Jul 19/20

25,829

   

26,855

28,956

   

Aug 19/20

34,823

   

34,515

36,285

   

Sep 19/20

39,796

   

39,390

41,410

   

Oct 19/20

44,371

   

43,388

45,612

gallery closures due to planned maintenance

Nov 19/20

48,444

   

47,288

49,712

   

Dec 19/20

50,915

   

49,335

51,865

   

Jan 19/20

54,628

   

52,943

55,657

   

Feb 19/20

58,581

   

57,818

60,782

Stormy weather led to some very low footfall days

Mar 19/20

   

   

62,985

66,215