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Business Plan: Art Gallery Museums How does this service contribute to the results identified in the City of London Strategic Plan A Strong Economy Museum London is Southwestern Ontario’s leading establishment for the collection and presentation of visual art and material culture.. Leased Museum space to North Moore catering for restaurant (River Room) and bakery and café (Rhino Lounge) Re-opened Gallery Shop and Art Rental program (Muse) What is the future direction of this service What service adjustments do you plan to make 2015 Budget • Operating Business Case: Elimination of Vacant Position Key Performance Indicators How Much Description of measure 1.. Program Participation 2013 98,857 20,298 2014 101,000 22,000 2015 103,000 25,000 2016 106,000 27,000 2017 110,000 29,000 2018 112,000 32,000 2013 Deficit Met 2014 2015 2016 2017 2018 Balanced Balanced Balanced Balanced Balanced Met Met Met Met Met How Well Description of measure 3..