Agenda item

To receive the report of the Head of the Centre

A report of the Head of Centre sought the Committee’s approval of the draft 2014 Action Plan with 2014 financial estimates.  The Plan was intended to support the visions of the Field Studies Centre (FSC), the City of London and to deliver the City’s environmental education service in Epping Forest.

The aims for 2014 include the following:

• Responding imaginatively to the City of London’s aspirations arising from consultation on education in Epping Forest.

• Building on recent achievements and innovations, especially in relation to ‘Learning for

Biodiversity’ and ‘Lessons from Nature’; and

• To deliver the final phase of the 2011-14 Plan including exploration of the feasibility of developing the proposed ‘Inspired by Epping Forest’ brand (with an increased focus on experience and inspiring creative expression) building from current arts based learning provision.

The Head of Centre explained that the aspiration for 2014 included delivering 22,000 learner experiences. The last phase of the funding for the ‘Learning for Biodiversity’ project from the City Bridge Trust was expected and further fundraising opportunities which would add to the sustainability of the services provided would be explored.

A discussion took place on the proposed income estimates for 2014. It was noted that, in comparison with 2013, cut backs had been made in recognition of reduced external funding and the difficult current economic climate. 

In relation to the HO costs set at 14% the Chamberlain undertook to clarify how this figure had been arrived at in conjunction with the Field Studies Council, by March 2014.

It was agreed that the presentation of future reports would include a comparison table of the financial estimates from the previous year along with the percentage change to easily identify the changes which were being made.

RESOLVED – That the Committee approve the 2014 Action Plan and the 2014 financial estimates.