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EVENT RUNSHEET
Cultivate Women In Finance Lunch

Date:
Guest arrival time:
Approx. conclusion:
Guest number:
Friday, March 20, 2026
12pm
2.30pm
50
Host / Organiser:
Rachel and Trina
General Info:
This is the first 2026 Women In Finance lunch, and the sixth we have had the pleasure to host at VYC. We are delighted to be hosting again, and to see the growing popularity in this event.
Set Up:
Low & leaner cabaret seating facing speaker
"1 x high leaner and a stool for the presenter (only one presenter at a time) in front of the small Terrace TV.
Some leaners dotted around the bar area for mingling.
Seating set up for 60 - catering for 50.
Food station set up on the large table in the Oar area with food labels for allergens. "
AV Set Up:
House sound system, Smaller screen (in front terrace), Wireless microphone $129 incl GST, Lectern (no charge)
Breakout areas:
0
Other requirements:
Registration Table
EVENT SCHEDULE
Doors open
For set up, tech set up and host checks
11.30am
ARRIVAL
Attendee arrival time
12pm
AGENDA IF KNOWN
12pm – food ready on arrival
12pm – 12:25pm – drinks available to order
12:30pm – 1:30pm – just jugs of water available, we want to avoid people ordering drinks whilst panel discussion is happening
1:30pm – 2pm – drinks available for order
2 - 2.30pm Wind down / pack out
MEETING CONCLUDES
2.30pm
MUSIC
VYC background music, Music during breaks, arrival and end
FOOD
50 x Afternoon tea Grazing table.
Special request: last time sandwiches and wraps - can these and any other larger items be cut into smaller sizes.
Dietaries:
Vegan, Vegetarian, GF and DF - table to have dietaries seperate and labelled
Food service:
Food station
BEVERAGE
Juice & soft drinks, Alcohol bar service throughout, Cash bar for alcohol. Non - alcoholic drinks on TAB
INVOICING DETAILS
Invoicing Details
Booking & Set Up Fee
Venue Hire
Microphone hire
Food Selection
Beverage selection
Furniture hire
Entertainment
Security
TOTAL FIXED COST INVOICE
EXCLUDING GST
1679
$
100
200
129
1250
1460
Invoicing Recipient
Trina via email
All fixed costs invoiced approx. 10 days prior to the event.
Invoice payment terms are 3 days unless by prior arrangement.
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