Project Description

HLF Project Conceptualisation, Business Plan, and Activity Plan

Tricolor has developed the full HLF Activity and Business Plans for the Trust in support of its Round 2 bid to excavate the remains of the historic 16thC theatre and then develop a thriving heritage visitor attraction at the site. Our role was to undertake a preliminary options appraisal with potential partners and advise on governance and management structures in light of their HLF bid.

We were responsible for developing the full Vision Statement for the Rose including a revised mission statement, aims, strategic objectives and KPIs. As part of the business plan, all income streams were identified and quantified, business partnerships were brokered and facilitated and the Trustees were skills-audited and mentored through the process of preparation for creating an attraction. Full financial modeling, 10 year P&L and cash flow were part of the work for this prestigious project.

  • Strategic Visioning
  • Skills Audit
  • Governance planning
  • HLF Activity Plan
  • HLF Business Plan
  • Consultation
  • Mentoring
  • Sustainability
  • Income Generation Audit
  • Audience development
  • Schools programmes
  • Volunteer programmes