FI16939
Request
1. The total amount of money spent by the council on cultural services, activities or buildings for the financial years:
a. 2009-2010
b. 2010-2011
c. 2011-2012
d. 2012-2013
e. 2013-2014
f. 2014-2015
g. 2015-2016
h. 2016-2017
i. 2017-2018
j. 2018-2019
k. 2019-2020
l. 2020-2021
m. 2021-2022
n. 2022-2023
o. 2023-2024
p. 2024-2025
2. For each of the above financial years please provide the council’s total overall budget and indicate what proportion (or percentage) of that budget was spent on cultural services/activities
If “cultural services or activities” is defined differently across departments or reporting frameworks, please included a brief explanation of what is including in these figures e.g. museums arts programmes, heritage services etc.
Response
Due to changing our financial software system in 2020 we have only back populated the data on the systems as far back as 2014/15, so we do not hold the data for earlier years. The cultural services captured in the figures shown are the Museum costs (including those for school visits), the Bronze Age Boat, Museum Collections and Storage, Channel Swimming, Grand Shaft, Roman Painted House and the Museum Heritage and Tourism costs.
|
Financial Year
|
Spending on Cultural Services
|
Council’s Overall Budget
|
|
2009/10
|
Data no longer held
|
Data no longer held
|
|
2010/11
|
Data no longer held
|
Data no longer held
|
|
2011/12
|
Data no longer held
|
Data no longer held
|
|
2012/13
|
Data no longer held
|
Data no longer held
|
|
2013/14
|
Data no longer held
|
Data no longer held
|
|
2014/15
|
£906k
|
£14.793m
|
|
2015/16
|
£1.072m
|
£16.074m
|
|
2016/17
|
£1.161m
|
£13.990m
|
|
2017/18
|
£1.413m
|
£13.863m
|
|
2018/19
|
£1.825m
|
£15.389m
|
|
2019/20
|
£1.040m
|
£15.923m
|
|
2020/21
|
£989k
|
£17.727m
|
|
2021/22
|
£1.090m
|
£18.282m
|
|
2022/23
|
£1.188m
|
£17.423m
|
|
2023/24
|
£1.181m
|
£19.861m
|
|
2024/25
|
£864k
|
£19.943m
|