2013 Activity Plan/GLAM Conference
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This is a draft budget to help us plan for the conference.
| GLAM-WIKI conference | Total budget 20,000 | ' |
| Catering Friday | 1,800 | Basic refreshments and lunch for 150 people. This could be easily +£500 if we choose more catering |
| Catering Saturday | 2,475 | Basic refreshments and lunch for 150 people, staff cost at £15/h for 5 staff for 9 hours. This could be easily +£500 if we choose more catering |
| Catering Sunday | ?? | depends how the Sunday event is set up - currently under Liam management |
| Equipment | 500 | we may need to hire some of the AV equipment |
| Speaker travel | 5,000 | |
| Speaker accommodation | 2,000 | |
| Travel and accommodation for support volunteers | 1,000 | assume 5, expenses |
| Materials | 1,000 | Print brochures and merch |
| Gifts for speakers | 150 | |
| Evening social events | 2,000 | for e.g. BL staff overtime. If drinks - would need sponsorship |
| Travel scholarships for delegates | 4,000 | will need a system to apply |
| Contingency | 75 | |
| TOTAL | 20,000 |