DMP Budget 2016-17 £20000 |
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Action no. |
DMP Action |
Description |
Proposed Budget |
Other funding proposed |
Date of delivery |
budget year |
Actual cost |
Total Spend 2015-16 |
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1 |
Town - improve look and provide information |
Install poster cases |
£1,500.00 |
no |
Complete |
2016-17 |
£1,500 |
2 |
Destination awareness |
12 visitor economy campaign with Bluewater |
£2,600.00 |
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on going |
2016-17 |
£2,600 |
3 |
Town |
Strategic Signage on M20 |
£3,000.00 |
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awaiting decision |
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4 |
Improve Signage |
pedestrian signage - improvement to signs and install additional posts where required eg. signage to Mote Park |
£4,000.00 |
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subject to public realm improvements |
2016-17 |
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5 |
DMP toolkit |
New Photography |
£8,000.00 |
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in progress - summer images done. Scheduled Winter and spring |
2016-17 |
£8,000 |
6 |
DMP toolkit |
video - series of short medium and long themed videos. including drone |
£11,000.00 |
may include partners contribution |
Complete |
2016-17 |
£11,000 |
7 |
Rural TIC's |
4 rural Tourist Information points |
£4,000.00 |
Leader Plus - will bring down total. Will require annual on costs |
subject to funding |
2016-17 |
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8 |
Events toolkit |
develop online information for event planners |
£500.00 |
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awaiting quote |
2016-17 |
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Total Predicted Spend 2016-17 |
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£34,600.00 |
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Actual DMP Spend |
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£23,100 |