Receive income from Financial growth and Mhairi Jan 2016 £410,000 (income) the Scottish income generation Government on an annual basis Maintain rental income Financial growth and Maureen Hardiker In progress £85,000 (income) from tenants income generation Expand museum Financial growth and Lauren Elliot June 2016 and In £5,000 branding in the shop to income generation Robin Robertson progress generate more sales. Consider options such a Lady Victoria Book, Ale, Sweets Generate income Financial growth and Gillian Rankin Programme finalised £5,000 through the income generation 2016 events – development of a In progress programme of events for children and young people and families Develop more donation Financial growth and Gillian Rankin June 2016 £500 opportunities within the income generation museum and externally (online) Conduct an audit of Financial growth and Mhairi Cross 2016 and In £100 potential funding income generation Gillian Rankin progress streams for projects Ellie Swinbank Maureen Hardiker Fred Harrison Lauren Elliot Robertson Review contract Financial growth and Mhairi May 2016 £500 arrangements for income generation Lauren Elliot Robin Robertson
Receive income from the Scottish Government on an annual basis Financial growth and income generation Mhairi Jan 2016 £410,000 (income) Maintain rental income from tenants Financial growth and income generation Maureen Hardiker In progress £85,000 (income) Expand museum branding in the shop to generate more sales. Consider options such a Lady Victoria Book, Ale, Sweets Financial growth and income generation Lauren Elliot Robin Robertson June 2016 and In progress £5,000 Generate income through the development of a programme of events for children and young people and families Financial growth and income generation Gillian Rankin Programme finalised 2016 – events In progress £5,000 Develop more donation opportunities within the museum and externally (online) Financial growth and income generation Gillian Rankin June 2016 £500 Conduct an audit of potential funding streams for projects Financial growth and income generation Mhairi Cross Gillian Rankin Ellie Swinbank Maureen Hardiker Fred Harrison Lauren Elliot Robertson 2016 and In progress £100 Review contract arrangements for Financial growth and income generation Mhairi Lauren Elliot Robin Robertson May 2016 £500
NMMS%20Strategic%20Plan%202015%20-%2018%20APPROVED.docx