For planning and budgeting purposes this Outline Business Plan is based on a 10 year business planning cycle. Years 1 and 2 are a period of consolidation mainly involving the setting up of a Trust to oversee the operation of the Garden; the appointment of an Executive Director to manage and develop a strategy for the Garden and for the Trust and Executive Director to work together to review the existing operation and to implement a strategy for the longer term viability of the Garden.