Contents

Glossary
Executive Summary
Referees
Background and Context
Vision & Objectives
Robustness of Business Plan
People and Future Governance
Legal Considerations
Values
External Analysis
External Analysis — National Context
External Analysis — Local Context
Community Considerations & Potential Delivery Partners
SWOT
PEST
Markets
Phased Action Plan
Caretaker’s House
Town Archive
Rehearsal Rooms
Music Room
Costume Store
Woodworking and Set Making Room
Café
Exhibitions & Events
Meeting Rooms
Artisans in Residence
Art and Craft Studio
Film & Photography Studios & Digital Room
Art and Crafts Resources Room
Sporting Activities
The Youth Hostel
Campsite
Finance
Income Forecast
Cost Forecast
Profit and Loss Forecast
Capital Costs

* We have excluded all Financial Information as this is part of a sealed tender bid.