The information requested is shown in the following table.
£000 Body 2003-04 +/- 2004-05 +/- 2005-06 +/- 2006-07 +/- Plans 2007-08 British Museum 37,699 300 37,999 216 38,215 4,639 42,854 1,969 44,823 Natural History Museum 39,603 44 39,647 433 40,080 3,055 43,135 2,030 45,165 Imperial War Museum 16,541 950 17,491 320 17,811 2,802 20,613 1,564 22,177 National Gallery 20,499 728 21,227 233 21,460 2,581 24,041 1,525 25,566 National Maritime Museum 13,945 1,786 15,731 -906 14,825 2,263 17,088 1,323 18,411 National Museums Liverpool 17,332 1 17,333 346 17,679 3,274 20,953 873 21,826 National Portrait Gallery 5,712 396 6,108 55 6,163 597 6,760 278 7,038 National Museum of Science and Industry 34,750 -1,631 33,119 -237 32,882 2,815 35,697 2,787 38,484 National Coal Mining Museum of England 2,408 -3 2,405 21 2,426 102 2,528 131 2,659 Tate Gallery 30,282 -401 29,881 530 30,411 3,213 33,624 2,305 35,929 Victoria and Albert Museum 34,839 1,286 36,125 656 36,781 2,831 39,612 2,908 42,520 Wallace Collection 3,013 -439 2,574 -79 2,495 1,033 3,528 628 4,156 Museum of Science and Industry Manchester 3,199 310 3,509 231 3,740 394 4,134 37 4,171 Museum of London 6,574 -68 6,506 70 6,576 1,355 7,931 878 8,809 Sir John Soane’s Museum 1074 -105 969 -193 776 407 1,183 -111 1,072 Horniman Museum 3281 378 3,659 23 3,682 250 3,932 418 4,350 Geffrye Museum 1,199 612 1,811 -380 1,431 256 1,687 269 1,956 Royal Armouries 6,286 601 6,887 226 7,113 541 7,654 658 8,312 National Football Museum 100 0 100 0 100 0 100 0 100 People’s History Museum 150 0 150 0 150 6 156 8 164 Tyne and Wear Museums 1,100 100 1,200 510 1,710 151 1,861 465 2,326 Design Museum 200 380 580 -240 340 143 483 20 503 British Library 88,929 2,664 91,593 3,500 95,093 7,496 102,589 1,822 104,411 Public Lending Right 7,201 180 7,381 19 7,400 302 7,702 -20 7,682 Museums Libraries and Archives Council 13,393 65 13,458 806 14,264 1,117 15,381 -860 14,521 Arts Council of England 335,455 30,000 365,455 45,000 410,455 10,500 420,955 -3,000 417,955 Football Licensing Authority 1,125 0 1,125 100 1,225 140 1,365 -104 1,261 UK Sports Council 19,600 7,710 27,310 1,995 29,305 22,800 52,105 10,900 63,005 Sport England 60,775 12,470 73,245 6,525 79,770 35,693 115,463 500 115,963 Royal Household 16,407 -850 15,557 2,670 18,227 -2,120 16,107 0 16,107 English Heritage 123,237 878 124,115 8,400 132,515 -379 132,136 1,000 133,136 National Heritage Memorial Fund 5,000 0 5,000 2 5,002 0 5,002 5,000 10,002 Churches Conservation Trust 3,000 0 3,000 0 3,000 62 3,062 0 3,062 Commission for Architecture and the Built Environment 3,530 500 4,030 660 4,690 0 4,690 0 4,690 Visit Britain 47,200 -2,700 44,500 -1,000 43,500 6,460 49,960 -60 49,900 UK Film Council 24,110 800 24,910 -800 24,110 0 24,110 0 24,110 The National Film and Television School 2,800 0 2,800 100 2,900 0 2,900 0 2,900 National Lottery Commission 4,942 0 4,942 2,620 7,562 -2,620 4,942 9,059 14,001 Spaces for Sport and Arts 68,118 -40,660 27,458 — — — — — — Gaming Board for Great Britain/Gambling Commission 2,885 -500 2,385 9,747 12,132 -3,911 8,221 -4,001 4,220
As announced in the 2004 spending review, the Department has a target to make £262 million efficiency savings by 2007-08. This includes a sub-target of £114 million efficiency savings by NDPBs. This sub-target has now been exceeded. At 31 March 2007, NDPBs had made the following savings:
NDPB sector 2006-07 provisional gains 2007-08 target Museums and galleries 52.9 45 Heritage bodies 13.3 14 Strategic bodies 64.5 55 Total 130.7 114
DCMS did not set targets for individual NDPBs but asked them to identify what savings they could achieve. The majority of 2006-07 data is still provisional and although we can be confident in the approximate accuracy of the overall figure, individual NDPB figures are subject to fluctuation. The 2005-06 gains, validated by the bodies, are:
NDPB 2005-06 gains (£000) Natural History Museum 3,909 British Museum 7,189 Victoria and Albert Museum 2,275 National Museum of Science and Industry 2,690 Tate 1,545 National Gallery 1,440 National Museums Liverpool 2,728 Imperial War Museum 679 Nation Maritime Museum 2,454 Royal Armouries 232 Museum of London 1,937 National Portrait Gallery 390 Horniman Museum 59 Museum of Science and Industry in Manchester 105 Wallace Collection 130 Geffrye Museum 2 Sir John Soane Museum 15 British Library 12,059 Public Lending Right 41 Sub-total, museums and galleries 39,879 English Heritage 6,490 Royal Parks 521 CABE 230 Sub-total, heritage 7,241 Arts Council England 23,383 Sport England 7,964 UK Sport 613 VisitBritain 6,656 MLA 750 UK Film Council 2,920 Sub-total, strategic bodies 42,286 Total 89,406
Progress at achieving savings has been periodically revised as NDPBs have implemented the programme, for example, where they have been able to validate additional savings. This means that these individual figures are higher than the aggregate total reported to HM Treasury in 2005-06, which has previously appeared in published reports.
In the SR2002 period (2003-06), the British Library, the British Museum, Sport England, the tourism bodies, English Heritage and the Lottery bodies undertook modernisation programmes as part of the Department’s PSA4 target. All targets relating to PSA4 were met, as detailed in the Department’s 2005 and 2006 autumn performance reports, copies of which are available in the House Library.