Performance Plan 2015-16





1. Membership

1a     Generate 50 more on mailing list 420 as at 1.7.2016 (+35)

1b      Add 10 new performers to Directory 284 as at 1.7.2016 (+20)

1c    To recruit 2 more active committee members  

2. Relationships

2a     Meet with County Council and all District Councils Mayor of Gloucester, Leader of Gloucester City Council, Mayoress of Cheltenham, Stroud, Cotswold Deputy CEO of Tewkesbury

2b     To network with 2 ethnic minority groups

2c     To network with  2 organisations who work with disabled people  Active Impact, Third Sector Services, Camp Hill Village Trust, Create Gloucestershire

2d     To network with 2 organisations working with older people GRCC, Age UK

3.  Folk Events

3a      To organise 3 additional Folk Events for Gloucestershire   Country dancing classes (2)

3b      To continue to publicise events through the Glosfolk Diary  YES

4. Education Programme

4a       To develop 2 saleable Glosfolk Educational products   (Country Dance Book, Mummer's Play Book) + helping promote 'Coleford Jig' , & 'Sweet Country Life' Books

4b      To develop 2 Glosfolk workshops about music/drama/dance/customs (Glos trad project)

5. Raise Funding

5a        To recruit a fundraiser NOT YET

5b        To identify one project to raise funding for Mummer's Play Book

5d        To raise £150 for costs  (Donations £250 so far this year)

6. Publicity

6a        To exhibit the Glosfolk stand at events in the County  (2 so far this year)

6b        To obtain 12 press and media mentions  DOING WELL!

6c        To encourage more feedback from members and others (Lots about Chelt FF)

7. Young People

7a        To recruit young people to the committee 

7b        To network with 2 organisations working with young people Active Impact, Glos Music Makers, Create Gloucestershire 

8. Research

8a        To promote and support 2 folk research projects  Mummer's Play Book, 'Proving your Value' project

9. Review

9a        To review progress of this plan regularly YES



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