|
Action
|
Activity
|
Date
|
£ Budget
|
Remarks/
Description of Costs
|
|
1
|
Mailshot to all group leaders in village - VDS
explained, inviting volunteers
|
January 2003
|
10
|
|
|
2
|
Grant
RCCE
|
February
|
|
£500 Anticipated
|
|
3
|
Grant
Parish Council
|
February
|
|
£500 Received
|
|
4
|
Apply
for “Awards for All” Grants and others
|
February
|
|
£?
|
|
5
|
Contact
with all households (by Parish Newsletter)
|
March
|
|
|
|
6
|
Village Character Workshop – Memorial Hall
|
March
|
500
|
|
|
7
|
Printing
& Distribution of Questionnaires to all households
|
|
250
|
|
|
8
|
Preparation,
Printing and Distribution of Draft VDS (B&W)
|
|
650
|
|
|
9
|
Publication of VDS (colour)
|
|
3500
|
|
|
10
|
Distribution of VDS
|
|
250
|
|
|
11
|
Launch event at Memorial Hall
|
|
250
|
|
|
|
|
|
|
|
|
|
TOTAL BUDGET
|
5410
|
|