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Arts Council England: Autumn Briefing
Thursday 15 November 2012
The Lowry, Salford




Global Rainbow, Preston 2012
Photo: Brian Slater
Agenda and timings for today

10:30am     Registration
11:00am     Welcome and introduction
11:05am     The Arts Council’s organisation review
               (including Q&A)
11:45am     Revising our priorities
12:30pm     Lunch
1:30pm      The funding environment and making the case
               (including discussion, panel session / Q&A)
2:55pm      Closing comments
3:00pm      End
Organisation Review
Final operating model and
organisation structure
Our vision and purpose

• our vision is to enrich people’s lives through their artistic and cultural
  experiences

• our purpose is to lead growth and ambition in the arts and cultural
  sector across England: investing public money effectively to
  encourage and enable artistic excellence; championing the value of
  the sector; and collaborating with the sector to ensure its future
  resilience

• our success will be in delivering our strategy: Achieving great art for
  everyone and Culture, knowledge and understanding: great
  museums and libraries for everyone
Organisation review

•   a result of the Government’s requirement that the Arts Council cuts
    its administrative costs as applied to its grant in aid for the arts by
    2014/15

•   making savings on this scale has required a major restructure and
    substantial reduction in staff numbers, and will call for new ways of
    working

•   we will remain an intelligent and collaborative investor, leading
    growth and ambition in the sector; and being accountable for public
    money

•   we will have to do things differently, through more streamlined
    investment processes and a more focused set of priorities - we will
    do less and do it differently
Principal changes

• an overall reduction in staff numbers across the organisation from
  559.5 full time posts to 442 (117.5)

• four Executive Directors, reducing from eight, accountable for
  delivering our strategy, with the Chief Executive

• property costs will come down by 50% through reductions in the
  size of offices, we will have main offices in London, Birmingham,
  Manchester and Bristol, and smaller local offices to keep us close to
  the arts and cultural sector, and to local government

• five areas covering London, the South East, the South West, the
  Midlands and the North
One national organisation with local presence


• our thinking has been guided by the principle of being an intelligent
  and collaborative investor - and by the need to protect our
  relationship management capability, which is highly valued by the
  arts and culture sector

• collaborative working, both internally and externally, will be at the
  heart of what we do

• artform and cultural policy expertise will be distributed amongst our
  staff working across the country – everyone will have a local and
  national focus
Locations

            North
            Newcastle
            Dewsbury
            Manchester

            Midlands
            Nottingham
            Birmingham

            South East
            Cambridge
            Brighton

            London

            South
            West
            Bristol
Boundary change


• to ensure each area has an equally distributed workload, and that
  we can have effective relationships

• the South West boundary will move eastwards to incorporate
  Hampshire and the unitary authorities of Southampton, Portsmouth
  and the Isle of Wight.

• our staff in the South West will build relationships with organisations
  over the coming months, supported by their colleagues in the South
  East
Leadership distributed across the organisation
National policy leads
• Children, Young People and Learning
• Creative Media
• Engagement and Audiences


National discipline leads
•   Combined Arts           • Touring
•   Dance                   • Philanthropy and fundraising
•   Libraries               • Organisational resilience and
•   Literature                environmental sustainability
•   Museums                 • International
•   Music                   • Diversity
•   Theatre
•   Visual Arts
                                                              7
Organisation structure
Executive Board



                            Chief Executive
National Director
 Advocacy and
Communications
                                                      Deputy
                                                      Chief Executive



                                               Chief Finance Officer
  Executive         Executive      Executive
                                               (Director Finance &
  Director          Director        Director
                                               Corporate Services)
North                                            Personal
                                                 Assistant
Assistant x2      Area Director

                                                     Administrator


  Director        Senior Manager,
     x3             Operations                    Senior Manager,
                                                    Advocacy &
                                                  Communications

  Senior
Relationship   Assistant x5         Assistant,         Officer,
Manager x8                          Operations        Advocacy &
                                                    Communications

Relationship
Manager x41
Final post numbers
 Posts                                   2012/   2013/
                                         2013    2014
 Executive & Executive Support           22      13
 Investment, Planning & Governance       39      21
 Investment Centre                       40      41
 Corporate Services                      74.5    56
 Arts & Culture, including AELCU         55      44
 Advocacy & Communications , including   33      30
 Customer Services
 London                                  60      63
 Midlands                                58      42
 South East                              58      36
 South West                              29      30
 North                                   91      66
 Total                                   559.5   442
Transition timeline

Over three phases
From now until December
• as many appointments as possible to Director roles

From January to March
• new Executive Board and wider leadership group making further
   appointments to the new structure

From April
• external and internal recruitment to vacant posts
• The new organisation will be in place by 1 July 2013. There may be
   changes to office arrangements and locations for some months after
   this
Questions




Handprint by Alastair Eilbeck and James Bailey
Photo: Simon Kirwann
Reviewing our priorities - what are we trying to achieve?

A small set of clear measurable priorities

•   No more than five to six priorities?
•   Not a ‘bundling together’ of multiple priorities
•   Relevant across arts, museums and libraries
•   The new priorities will form the basis of our strategic
    funding and are aimed at gaps not addressed through
    our other funding programmes which remain focussed
    on our five goals
What do we mean by “goal” and “priority”?


 A goal is a desired result that an organisation envisions,
   plans and commits to achieve
   •   we will focus our activity, working with our partners, on five
       long term goals; we will invite organisations to work with us
       using investment to help achieve our goals


 A priority is something given specified attention
   •   these will provide the focus for activity which the Arts Council
       is uniquely placed to deliver directly, using strategic funds
Questions

  •   What would be your top three priorities (from the current set of
      13) beyond 2014/15 and why?
  •   Which of these priorities do you consider will no longer be a
      priority after 2014/15 and why?
  •   How should our priorities be refined in the light of our new
      responsibilities for museums and libraries?
  •   External context for the arts and culture:
       • what key changes in the external context might have a
         bearing on our future priorities?
       • how do you think the priorities need to be refined to reflect
         this?
  •   are there any new priorities that we need to focus on from 2014
      – 17 in order to deliver our goals and why?
Feedback




  Send feedback to priorities@artscouncil.org.uk
Lunch




We Face Forward Flag
Image: Meschac Gaba, Ensemble
The funding environment

• Chancellor’s Autumn statement 5 December
• the Arts Council is
  o preparing the case for investment in arts and culture
  o refreshing the priorities that sit under the five goals of Achieving
    great art for everyone
  o designing next investment strategy
  o determining the processes to underpin it


• an external reference group will work with us
Making the case for arts and culture

The cultural sector is a credit to Britain

Through creating great art, building our communities and
contributing to economic growth:
  o Innovation and regeneration across the country
  o Building a talent ladder
  o Promoting the UK on a global stage


•We have created a powerful platform for cultural, social
and economic growth
•The Olympics exemplified the strength of this platform
•We have a modest ask to government to allow growth to
continue
Making the case for arts and culture

• the Arts Council will support your communications and
  engagement work
• use messages in our on-going advocacy work
• use examples and stories of the work that you do
What you can do
• write your own confident story about how you contribute
• use this story with all your audiences
• read Measuring the economic benefits of arts
  and culture and add your economic impact study to the
  Arts Council blog http://blog.artscouncil.org.uk/
• share the messages with your staff and board
• acknowledge your public funding and tell your story
Discussion

• What evidence of the impact of arts and culture on
  either people or places can you share with us to help
  build the case?

• What action can you take through your own local
  and national networks to make the case?

  Nominate someone on your table to chair and feed back
  2 or 3 key points.
Questions




On the Night Shift by Lakes Alive
Photo: eventdigital.co.uk
Thank you

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Arts Council England: Autumn Briefing

  • 1. Arts Council England: Autumn Briefing Thursday 15 November 2012 The Lowry, Salford Global Rainbow, Preston 2012 Photo: Brian Slater
  • 2. Agenda and timings for today 10:30am Registration 11:00am Welcome and introduction 11:05am The Arts Council’s organisation review (including Q&A) 11:45am Revising our priorities 12:30pm Lunch 1:30pm The funding environment and making the case (including discussion, panel session / Q&A) 2:55pm Closing comments 3:00pm End
  • 3. Organisation Review Final operating model and organisation structure
  • 4. Our vision and purpose • our vision is to enrich people’s lives through their artistic and cultural experiences • our purpose is to lead growth and ambition in the arts and cultural sector across England: investing public money effectively to encourage and enable artistic excellence; championing the value of the sector; and collaborating with the sector to ensure its future resilience • our success will be in delivering our strategy: Achieving great art for everyone and Culture, knowledge and understanding: great museums and libraries for everyone
  • 5. Organisation review • a result of the Government’s requirement that the Arts Council cuts its administrative costs as applied to its grant in aid for the arts by 2014/15 • making savings on this scale has required a major restructure and substantial reduction in staff numbers, and will call for new ways of working • we will remain an intelligent and collaborative investor, leading growth and ambition in the sector; and being accountable for public money • we will have to do things differently, through more streamlined investment processes and a more focused set of priorities - we will do less and do it differently
  • 6. Principal changes • an overall reduction in staff numbers across the organisation from 559.5 full time posts to 442 (117.5) • four Executive Directors, reducing from eight, accountable for delivering our strategy, with the Chief Executive • property costs will come down by 50% through reductions in the size of offices, we will have main offices in London, Birmingham, Manchester and Bristol, and smaller local offices to keep us close to the arts and cultural sector, and to local government • five areas covering London, the South East, the South West, the Midlands and the North
  • 7. One national organisation with local presence • our thinking has been guided by the principle of being an intelligent and collaborative investor - and by the need to protect our relationship management capability, which is highly valued by the arts and culture sector • collaborative working, both internally and externally, will be at the heart of what we do • artform and cultural policy expertise will be distributed amongst our staff working across the country – everyone will have a local and national focus
  • 8. Locations North Newcastle Dewsbury Manchester Midlands Nottingham Birmingham South East Cambridge Brighton London South West Bristol
  • 9. Boundary change • to ensure each area has an equally distributed workload, and that we can have effective relationships • the South West boundary will move eastwards to incorporate Hampshire and the unitary authorities of Southampton, Portsmouth and the Isle of Wight. • our staff in the South West will build relationships with organisations over the coming months, supported by their colleagues in the South East
  • 10. Leadership distributed across the organisation National policy leads • Children, Young People and Learning • Creative Media • Engagement and Audiences National discipline leads • Combined Arts • Touring • Dance • Philanthropy and fundraising • Libraries • Organisational resilience and • Literature environmental sustainability • Museums • International • Music • Diversity • Theatre • Visual Arts 7
  • 12. Executive Board Chief Executive National Director Advocacy and Communications Deputy Chief Executive Chief Finance Officer Executive Executive Executive (Director Finance & Director Director Director Corporate Services)
  • 13. North Personal Assistant Assistant x2 Area Director Administrator Director Senior Manager, x3 Operations Senior Manager, Advocacy & Communications Senior Relationship Assistant x5 Assistant, Officer, Manager x8 Operations Advocacy & Communications Relationship Manager x41
  • 14. Final post numbers Posts 2012/ 2013/ 2013 2014 Executive & Executive Support 22 13 Investment, Planning & Governance 39 21 Investment Centre 40 41 Corporate Services 74.5 56 Arts & Culture, including AELCU 55 44 Advocacy & Communications , including 33 30 Customer Services London 60 63 Midlands 58 42 South East 58 36 South West 29 30 North 91 66 Total 559.5 442
  • 15. Transition timeline Over three phases From now until December • as many appointments as possible to Director roles From January to March • new Executive Board and wider leadership group making further appointments to the new structure From April • external and internal recruitment to vacant posts • The new organisation will be in place by 1 July 2013. There may be changes to office arrangements and locations for some months after this
  • 16. Questions Handprint by Alastair Eilbeck and James Bailey Photo: Simon Kirwann
  • 17. Reviewing our priorities - what are we trying to achieve? A small set of clear measurable priorities • No more than five to six priorities? • Not a ‘bundling together’ of multiple priorities • Relevant across arts, museums and libraries • The new priorities will form the basis of our strategic funding and are aimed at gaps not addressed through our other funding programmes which remain focussed on our five goals
  • 18. What do we mean by “goal” and “priority”? A goal is a desired result that an organisation envisions, plans and commits to achieve • we will focus our activity, working with our partners, on five long term goals; we will invite organisations to work with us using investment to help achieve our goals A priority is something given specified attention • these will provide the focus for activity which the Arts Council is uniquely placed to deliver directly, using strategic funds
  • 19. Questions • What would be your top three priorities (from the current set of 13) beyond 2014/15 and why? • Which of these priorities do you consider will no longer be a priority after 2014/15 and why? • How should our priorities be refined in the light of our new responsibilities for museums and libraries? • External context for the arts and culture: • what key changes in the external context might have a bearing on our future priorities? • how do you think the priorities need to be refined to reflect this? • are there any new priorities that we need to focus on from 2014 – 17 in order to deliver our goals and why?
  • 20. Feedback Send feedback to priorities@artscouncil.org.uk
  • 21. Lunch We Face Forward Flag Image: Meschac Gaba, Ensemble
  • 22. The funding environment • Chancellor’s Autumn statement 5 December • the Arts Council is o preparing the case for investment in arts and culture o refreshing the priorities that sit under the five goals of Achieving great art for everyone o designing next investment strategy o determining the processes to underpin it • an external reference group will work with us
  • 23. Making the case for arts and culture The cultural sector is a credit to Britain Through creating great art, building our communities and contributing to economic growth: o Innovation and regeneration across the country o Building a talent ladder o Promoting the UK on a global stage •We have created a powerful platform for cultural, social and economic growth •The Olympics exemplified the strength of this platform •We have a modest ask to government to allow growth to continue
  • 24. Making the case for arts and culture • the Arts Council will support your communications and engagement work • use messages in our on-going advocacy work • use examples and stories of the work that you do What you can do • write your own confident story about how you contribute • use this story with all your audiences • read Measuring the economic benefits of arts and culture and add your economic impact study to the Arts Council blog http://blog.artscouncil.org.uk/ • share the messages with your staff and board • acknowledge your public funding and tell your story
  • 25. Discussion • What evidence of the impact of arts and culture on either people or places can you share with us to help build the case? • What action can you take through your own local and national networks to make the case? Nominate someone on your table to chair and feed back 2 or 3 key points.
  • 26. Questions On the Night Shift by Lakes Alive Photo: eventdigital.co.uk

Editor's Notes