Agenda item

Business Plan 2012-2013 Outturn Report

Meeting of Culture, Heritage and Libraries Committee, Monday, 28th October, 2013 11.30 am (Item 8.)

Report of the Director of Culture, Heritage and Libraries.

Minutes:

The Committee received a report of the Director of Culture, Heritage and Libraries concerning the 2012-13 Business Plan outturn. The report demonstrated the outturn performance achieved against the business plan and highlighted a successful year in all areas across the department.

Supporting documents:

2013-10-07- BP Outurn report, item 8. PDF 207 KB
Appendix 1 - Outturn report, item 8. PDF 1 MB
Appendix 2 - App A-Outturn report, item 8. PDF 159 KB
Appendix 3 - App B Outturn report, item 8. PDF 107 KB