External Agency Budget for both campaigns

1. External Agency Budget for both campaigns

2. Agency Budget • Agency budget for youth facing & private sector campaign – including any media buying required is £49,000 per year. This is a one year campaign with contract renewal if both parties wish to continue. • Youth campaign budget should be £40,000 • Private Sector campaign spend should be £9,000 • Success for the agency is generating the targeted enquiries – not on programme retention or income generation. • Success achieved against targets will be reviewed after six months and then a year. If 100% success is achieved at the end of the first year, agency will receive £1,000 bonus, payable at the • end of the financial year. Then again at the end of the second year. • Contract period is for one year, with renewal if targets are achieved. If they are not achieved, we have the right to cancel.

3. Agency Budget • Year One Budget for youth and private sector campaign • £49,000 agency fee, production and media buying • + £1000 bonus if target met • _______________________ • £50,000 • Year Two (following March review and contract renewal) • £49,000 agency fee, production and media buying • + £1,000 bonus if target met • ________________________ • £50,000