2011-2012 Annual Report - Full Version - PDF - Palmerston North ...

Key Performance MeasuresTargetResultsTe Manawa visitor surveys target 90% satisfaction. 94% satisfaction comprising 63% excellent, 23%very good, 8% good from Te Manawa visitor survey.Maintain and grow visitation, target visits to TeManawa 164,729, exhibitions at other venues 80,000and to website 125,000.Collections are housed to best practice museumstandards.NZ Rugby Museum is co-located into the Te Manawacomplex.Target not met – visits to Te Manawa 152,148,exhibitions at other venues 21,793.Target met – visits to website 137,033.Target met.Target met.Council Controlled Organisations Te Manawa Museums Trust BoardA minimum of 40 public programmes are run duringthe year with total visitation 11,000 and participationin two events attracting at least 1,000 visitors.A minimum of two temporary exhibitions from the TeManawa collection are held to reflect the distinctivecharacteristics of our community and its collections.A minimum of three outreach activities occur.Two temporary exhibitions feature material fromregional collections.Two events developed to include focus on regionalcollections.Revenue targets for semi-permanent developmentsare increased. Target for third party revenue toexceed $516,000.Target Met - more than 40 programmes and eventsrun, attracting 15,159 participants; two events -Grand Opening Weekend and The Queen’s BirthdayParty - attracted 1,900 visitors (less than the 2,000target).Target met - Eye on Art: Movers and Shakers; andNow & Then: Space Invaders.Target met - presentations at Lower North IslandYouth Justice Centre, Te Wananga o Raukawaand two local alternative education groups, andparticipation at various community events.Target met - Ralph Hotere: Small Holes in theScience; Te Huringa/Turning Points; An EmbroidedCelebration; Now & Then - all feature material fromregional collections.Target met - public talk by Massey lecturers,focusing on objects from the Massey Collection inrelation to the exhibition: The Labours of Herakles;Series of back of house public tours by Social HistoryRegistrar, focusing on objects from the textilescollection at Te Manawa.Target not met - $438,000.194Palmerston North City Council Annual Report 2011/12