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Financial Planning & Modelling
Client: Isle of Wight Council
Testimonial
New Horizons continue to do great work for our organisation. It’s been a pleasure to work with professionals who are flexible and open to considering a wide spectrum of ideas.New Horizons keep pace on the delivery timetables, keeping us well informed on key milestones, and delivering honest, practical and innovative advice on time. We thank all members of the team for their professionalism.
Sean Newton. Business Performance and Quality Manager. Cultural and Leisure Services
Project: Theatre and performing arts provision review
Our commission was to enable the Council to look at the following theatre and performing arts options:
Option 1: To continue the use of the theatres as theatres and to put each building into an acceptable state of repair.
Option 2: To explore the maximum redevelopment potential of each site based on the continuation of the theatre function.
Option 3: To close the theatres and seek maximum redevelopment potential.
Through consultation we established community and stakeholder and strategic need.
Our research provided background intelligence which helped us assess the current market on the Island and mainland for the theatre and performing arts requirement identified during the consultation.
Our associates Archial and Savills costed the refurbishment and redevelopment potential. We developed detailed revenue financial plans for each option.
Outcome:
Our detailed review recommended considerable change i.e. rationalisation and refurbishment of assets and significant changes to working policies and practices. The recommendations are now being fully implemented.