Official Information Request - 31 May 2018
Sent: Thursday, 31 May 2018 11:00 a.m.
Subject: TRIM: Information request - breakdown of items in the Mudtopia final report
I refer to your website request for a breakdown of the following items contained in the final Mudtopia report tabled at the Operations & Monitoring Committee meeting on 3 May:
Festival management ($523,491)
Other expenses ($955,796)
Capital expenses ($170,000)
Below is a breakdown of these figures:
| Festival management | |
|---|---|
| Social media | 77,040 |
| Festival directors | 397,996 |
| Operational staffing | 10,050 |
| Health and safety | 24,115 |
| Public relations | 10,050 |
| Total | $519,251 |
| Other expenses | |
|---|---|
| Advertising and marketing | 128,654 |
| Insurance | 24,505 |
| Materials and services provided | 778,272 |
| Travel | 55,742 |
| Other | 8,987 |
| Total | $996,160 |
| Capital expenses | |
|---|---|
| Equipment | 81,464 |
| Trademark and brand costs | 84,939 |
| Total | $166,403 |
NB: The above figures are the most up to date and differ slightly from the report.
As previously advised, as per the Act, you may contact the Ombudsman at the address below if you have any concerns with the response provided by Council, by writing to:
The Office of the Ombudsman
PO Box 10 152
WELLINGTON 6143
Alternatively, you may email info@ombudsman.parliament.nz or use the online complaints form available at www.ombudsman.parliament.nz/make-a-complaint.
Regards
| Jean-Paul GastonGroup Manager, Strategy P: 07 351 8302 | M: 0276554415 E: Jean-Paul.Gaston@rotorualc.nz | W: rotorualakescouncil.nz A: 1061 Haupapa St, Private Bag 3029, Rotorua Mail Centre, Rotorua 3046, New Zealand | ||
