COURTAULD INSTITUTE OF ART

COURTAULD CONNECTS BUSINESS PLAN

Courtauld Institute of Art

The Courtauld Institute of Art is a world class teaching institution allied to one of the most outstanding art collections in Britain. It has recently secured a £9.4million Round 1 pass from the Heritage Lottery Fund (HLF) for Phase One of Courtauld Connects, a £32million transformational programme which will focus on improving public access to and engagement with the Courtauld Institute’s art collection and built heritage, its conservation work and teaching, both in Somerset House and nationally.

Jura Consultants are currently worked with The Courtauld Institute of Art to develop and produce a compelling Business Plan in support of the successful Round 2 HLF application, which will contribute to securing the capital investment to deliver the project. The Business Plan will present a viable and sustainable future for the organisation following the transformational capital development project as well as considering the financial and wider resource implications of further development. The Business Plan will also fully explore and plan for the requirements of delivering the project, including the financial implications of the ‘transition phase’, i.e. impact on income generation and cost centres during construction works and the period when HLF revenue funding is being utilised. This work was completed alongside the production of an Activity Plan, which Jura Consultants were also commissioned for, whichinformed the user market potentials.