Business is booming at New Zealand Glassworks in Whanganui but the facility’s limitations and loss of gas sponsorship mean ratepayers will still have an annual bill of about $237,000.
A report from manager Madeline Prowd said revenue for the current financial year was budgeted at $380,000, against a cost of $617,571. The glassworks was running close to capacity and the demand for studio hire was “outrunning the availability of hot glass and the kiln capacity”.
“This is the main impediment to the potential growth of programmes, capabilities as a studio and potential for increased revenue.” There had been a 33% increase in numbers for the public workshop programme compared to last year, it said. The facility is run by the Whanganui District Council.
Libraries and community manager Pete Gray told the council’s operations and performance committee the price and number of public workshops had increased since budgets were set but a lot of revenue depended on sales at the gallery’s shop. “That is something we don’t have direct control over.”
Council community and customer experience general manager Marianne Cavanagh said the facility had lost its gas sponsorship – worth $40,000 in its final year – and that needed to be made up with revenue. She said a business case to investigate moving the glassworks was put forward for the council’s current Long-Term Plan (2024-34) but did not make it. If it was included, councillors would have investigated and identified a new location, with about $500,000 in debt funding spent on relocation, new equipment and fit-out in 2025-26.