DMP Budget 2016-17 £20000

 

 

Action no.

DMP Action

Description

Proposed Budget

Other funding proposed

Date of delivery

budget year

Actual cost

Total Spend 2015-16

 

 

 

 

 

 

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

 

on going

2016-17

£2,600

3

Town

Strategic Signage on M20

£3,000.00

 

awaiting decision

 

 

4

Improve Signage

pedestrian signage - improvement to signs and install additional posts where required eg.  signage to Mote Park

£4,000.00

 

subject to public realm improvements

2016-17

 

5

DMP toolkit

New Photography

£8,000.00

 

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

 

8

Events toolkit

develop online information for event planners

£500.00

 

awaiting quote

2016-17

 

Total Predicted Spend 2016-17

 

£34,600.00

 

 

 

 

Actual DMP Spend

 

 

 

 

 

 

£23,100