Decision - RPMT Annual Plan and Review - 2022/23

Brighton and Hove Tourism, Equalities, Communities & Culture Committee Decided 10 Mar 2022 for determination GET /api/coverage

Decision maker

Tourism, Equalities, Communities & Culture Committee

Report author

Mark Croston

Published

10 Mar 2022

Reference

6549

As published

the council's own words, unedited

RESOLVED : That the Committee – (i) Noted the difficult circumstances facing the Trust as it moves forward into 2022/23 as a result of successive lockdowns and visitor restrictions over the course of the past year; (ii) Approved the annual service plan for 2022/23 as set out in Appendix 1.

Parsed from the document

gpt-5.6-luna-2026-07-09 · 30510/3529 tokens · 21283ms · parsed 9 Sep 2026 11:44

Everything below was read out of a PDF by a model It is useful and it is not authoritative. The document it came from is linked in the rail, and where the two disagree the document is right.

The Royal Pavilion & Museums Trust sets out its service priorities, programmes, performance targets and budget for 2022-23. The plan focuses on recovering from COVID-19, improving museum access and engagement, delivering exhibitions and community programmes, strengthening financial resilience and maintaining the Royal Pavilion & Museums portfolio.

Recommendation

Approval of the Royal Pavilion & Museums Trust Annual Service Plan 2022-23.

Financial impact

The 2022-23 outline budget forecasts total income of £7,023,176, total expenditure of £7,291,740 and a deficit of £268,564. The Trust also requested an additional £1 million drawdown from the previously agreed Brighton & Hove City Council loan facility.

Ward affected

city-wide

Decision maker

Brighton and Hove City Council Tourism, Economy, Culture and Communities Committee

Stakeholders named

parsed

Brighton and Hove City CouncilRoyal Pavilion & Museums TrustArts Council Englandmuseum visitors and local residentsstaff and volunteerscommunity groupsschools and young peopleTrust funders and partners

Next steps

parsed

Deliver the Annual Service Plan programmes and strategic priorities during 2022-23.
Report quarterly on key performance indicators, budgets, risks and delivery progress.
Apply for renewed Arts Council England National Portfolio Organisation status for 2023-26.
Submit the Royal Pavilion Garden project delivery-phase application to the National Lottery Heritage Fund in 2023.
Continue the organisational restructure and implement new finance and payroll systems.
Progress planned building maintenance, capital renewal and roof repair projects.

Precedents

not built

"Decided elsewhere" is not built Finding the same decision in other councils needs semantic matching over decision text, which is part of the search rewrite. Until then, the council's own decisions list is the way through.