Funded organisations are required to complete and submit their year-end report
via the Arts Council online portal. Details regarding how to log-in will be emailed
to organisations on 27 April.
Text in red to be added by Funded Organisations
Text in green is instructional and will be covered in prompts/guidance
Year-end report
Headline achievements against your funding agreement
Highlight up to five headline achievements using your Arts Council funding you would
like to share with us.
Mandatory [100 word limit for each achievement]
[Free text]
Contribution to Arts Council Goals in 2014/15
Goal 1 Talent and artistic excellence are thriving and celebrated/Excellence is
thriving and celebrated in museums and libraries
KPI 1: Indicate what you are doing to ensure that excellent art/culture happens and
how you will know you have been successful.
Please tell us how you have performed against this mandatory key performance
indicator. We are interested in outcomes as well as activities.
Mandatory [200 word limit]
[Free text]
Please add any further comments on your contribution to this Goal using your
NPO/MPM Arts Council funding.
Optional [300 word limit]
[Free text]
Goal 2 More people experience and are inspired by the arts/museums and
libraries
KPI 2: Implement an improved method for audience data collection and
interpretation.
Please tell us how you have performed against this mandatory key performance
indicator. We are interested in outcomes as well as activities.
Mandatory [200 word limit]
[Free text]
KPI 3: Increase the amount of activity made available to audiences digitally. Please
tell us how you have performed against this mandatory key performance indicator. We
are interested in outcomes as well as activities. Your answer should cover increases
both in quality and in range.
Mandatory [200 word limit]
[Free text]
KPI 4: Increase the organisation’s engagement and reach.
Please tell us how you have performed against this mandatory key performance
indicator. We are interested in outcomes as well as activities.
Mandatory [200 word limit]
[Free text]
Please add any further comments on your contribution to this Goal using your
NPO/MPM Arts Council funding.
Optional [300 word limit]
[Free text]
Goal 3 The arts/museums and libraries are sustainable, resilient and innovative
KPI 5: Indicate the organisation’s amount of contributed income (Contributed income
includes sponsorship, donations and grants from trusts and foundations). Please tell
us how you have performed against this mandatory key performance indicator,
explaining any changes between the projections in your funding agreement and the
figures reported below.
Mandatory
[200 word limit]
Amount
% of total income
Year
[Figure]
[%]
2012/13 (actual)
[Figure]
[%]
2013/14 (actual)
[Figure]
[%]
2014/15 (projected)
Please add any further comments on your contribution to this Goal using your
NPO/MPM Arts Council funding.
Optional [300 word limit]
[Free text]
Goal 4 The leadership and workforce are diverse and highly skilled
Please add any comments on your contribution to this Goal using your NPO/MPM
Arts Council funding.
Optional [300 word limit]
[Free text]
Goal 5 Every child and young person has the opportunity to experience the
richness of the arts/museums and libraries
Please add any comments on your contribution to this Goal using your NPO/MPM
Arts Council funding.
Optional [300 word limit]
[Free text]
Equality Action Plan
Mandatory [400 word limit]
All funded organisations are required to produce and implement plans
demonstrating how they are promoting equality in the arts, encouraging
diverse talent and increasing opportunity to enter the arts workforce. Please
tell us about your progress and the difference it has made.
[Free text]
Environmental Sustainability Policy and Action Plan
Mandatory [400 word limit]
We have asked all our funded organisations to develop an environmental
sustainability policy and annual action plan to improve environmental
performance. Please tell us about your progress and the difference it has
made.
[Free text]
Self-evaluation
Mandatory [400 word limit]
Please tell us how you are using or developing self-evaluation, and what
difference this has made.
[Free text]