WQ88926 (e) Tabled on 30/08/2023

Further to its response to WQ88782, will the Commission provide a breakdown of how much each event/show listed will cost respectively?

Answered by Senedd Commission | Answered on 05/10/2023

This year’s summer show programme reached a combined audience of 117,521 across multiple channels.

Total costs include trade stand, stand design, tickets, any sponsorship, digital advertising, wifi, travel / subsistence and any overtime claimed for staff. Costs are inclusive of VAT where applicable.

·       URDD Eisteddfod - £32,257.35

·       Pride Cymru - £1,319.38

·       Urban Games - £277.20

·       Royal Welsh Show - £1,057.32

·       National Eisteddfod - £41,535.96

·       Butetown Carnival - £783.90*

The cost per engagement was approximately 0.66p and we will be using the evaluation and insight to continually review our summer show programme.

*This does not include final costs such as staff overtime as these are still being finalised.