2014 Activity Plan/Merchandise and publications

Lead member of staff

Richard Nevell and Stevie Benton

Indicative budget amount

£5,000

Description and overall rationale

Timelines - i.e. what happens quarter by quarter

Success criteria and Metrics - overall and quarter by quarter breakdown if relevant

Goals

Spending on publications and merchandise is on budget

Stock levels of all materials are maintained in line with community needs

All appropriate merchandise is offered to, and made available to, volunteers

The community is involved throughout the design and copywriting phases of production

All materials are reviewed by end of 2014-15 to ensure they are still accurate, relevant and required

Risks