❓ A WA parliamentary question seeks details on Tourism WA's funding and support for the One Movement for Music festival, specifically regarding public relations, in-kind support, and attendance of international delegates. The Minister's answer provides a breakdown of budgeted and actual spending.
AnsweredQoN 2119Legislative Assembly
QuestionView source ↗
In relation to funding approved for the Public Relations arm of the Marketing Division of Western Australia Tourism, I ask:
(a) how much funding was budgeted for the promotion of the One Movement for Music festival through public relations and/or the marketing division;
(b) as this funding is not listed in the Minister’s answer to Question on Notice 1457 regarding One Movement funding, was this funding additional to the $800,000 Eventscorp funding of One Movement in 2009 as part of the three-year $2.7 million commitment; and
(c) how much in-kind support by staff within the Minister’s portfolio or agencies was provided to One Movement;
(d) can the Minister confirm that her agencies/portfolio directly funded two Japanese people to attend One Movement, and was this additional to the $800,000 support;
(e) can the Minister confirm that these two paid attendees have not been included in the tabulation of the 75 international delegates needed for One Movement Pty Ltd to receive $100,000 or the additional 25 international delegates needed for One Movement to receive a further $25,000; and
(i) if not, why not; and
(f) can the Minister please list any and all additional spending by the Minister’s agencies/portfolio on One Movement attendance, lunches, marketing and any other associated activities concerned with One Movement outside the 2009 $800,000 commitment?
(a) how much funding was budgeted for the promotion of the One Movement for Music festival through public relations and/or the marketing division;
(b) as this funding is not listed in the Minister’s answer to Question on Notice 1457 regarding One Movement funding, was this funding additional to the $800,000 Eventscorp funding of One Movement in 2009 as part of the three-year $2.7 million commitment; and
(c) how much in-kind support by staff within the Minister’s portfolio or agencies was provided to One Movement;
(d) can the Minister confirm that her agencies/portfolio directly funded two Japanese people to attend One Movement, and was this additional to the $800,000 support;
(e) can the Minister confirm that these two paid attendees have not been included in the tabulation of the 75 international delegates needed for One Movement Pty Ltd to receive $100,000 or the additional 25 international delegates needed for One Movement to receive a further $25,000; and
(i) if not, why not; and
(f) can the Minister please list any and all additional spending by the Minister’s agencies/portfolio on One Movement attendance, lunches, marketing and any other associated activities concerned with One Movement outside the 2009 $800,000 commitment?
AnswerView source ↗
Answered
20 April 2010
Responded by
Minister for Tourism
Response time
56 days
(a) $225 000 was budgeted for event leveraging over three years. $75 000 was budgeted for 2009.
(b) Yes.
(c) None.
(d) No, two Japanese people were not funded to attend One Movement.
(e) & (e)(i) Not applicable, please refer to answer (d).
(f) Of the $75 000 referred to in (a), $38 518.70 was spent on event leveraging, as follows: and an additional $25 668 was spent on research.
Advertising and Promotion Expenses
$32 251.27
Familiarisation/Media Expenses
$2 448.89
Parking and Transport Expenses
$1 888.88
Corporate Hospitality Expenses
$1 887.38
Meeting Expenses
$42.28
Unspent Funds
$36 481.30
$75 000.00
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(b) Yes.
(c) None.
(d) No, two Japanese people were not funded to attend One Movement.
(e) & (e)(i) Not applicable, please refer to answer (d).
(f) Of the $75 000 referred to in (a), $38 518.70 was spent on event leveraging, as follows: and an additional $25 668 was spent on research.
Advertising and Promotion Expenses
$32 251.27
Familiarisation/Media Expenses
$2 448.89
Parking and Transport Expenses
$1 888.88
Corporate Hospitality Expenses
$1 887.38
Meeting Expenses
$42.28
Unspent Funds
$36 481.30
$75 000.00
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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