The State Government has announced the Level 1 COVID-19 Business Assistance Package.
Funding delivered through the Regional and Remote Festivals Fund is intended to:
Applications are open to:
Any of the above can be the primary applicant; however, it is recommended the application is prepared and submitted by the party taking the lead on the project. If successful, the primary applicant will be issued with the contract and will be responsible for receiving payment and acquitting the grant.
To be eligible for funding through this program, the arts and cultural activity must:
If your project does not correspond in some way to any of the above, contact a Grants Officer for advice before starting an application.
Eligible applicants can apply for funding to support the direct costs associated with delivering the arts activity up to $50,000. The amount of funding sought should depend
This program may fund up to 80% of your activity costs. You must demonstrate at least 20% income, or your application will be ineligible
The key dates calendar has application opening and closing and activity start dates.
You are encouraged to submit your application before the closing date to ensure you have plenty of time to allow for technical or eligibility/resubmission issues.
All times are in AWST (for Perth, Western Australia).
Processing of grant payments to successful applicants will not start until after the grant contract is signed and returned. Depending on the activity start date, we cannot guarantee notification and/or availability of grant funds before the activity begins.
Your application will be ineligible if you:
There are no limits to the number of applications you may make to this program, however you may only have one successful application in a 12-month period.
Please apply using the Online Grants web portal.
More information on how to apply can be found in the application manual.
For your reference, the core application questions are required.
The key dates calendar has opening and closing dates, activity start dates and draft review deadlines.
Applications to this funding program are assessed by a peer assessment panel.
All applications are assessed against the four criteria:
More information about the dimensions and definitions, which have been developed by artists and creatives representing their sector, can be found in the application manual. You are not expected to address all dimensions and definitions, only those most relevant to your application.
Your activity must meet at least one of objectives of the category to be successful. Assessors will consider your application against the relevant dimensions and definitions and allocate a weighted score for each of the four criteria.
See the application manual for more information about how your application will be assessed.
Final approval of successful applications depends on available budget and approval by the Minister or delegated authority.
Imagination, authenticity, originality, inquisitiveness, excellence, captivation, relevance, innovation, challenge, risk and rigour.
Quality refers to the level of artistic and cultural significance of the activity. Quality may be demonstrated by, but not limited to; examples of previous work, sector support, timeliness of the work and a strong history in your area of practice. It
may also be demonstrated through the skills and experience of the people involved in the activity, and the alignment of those skills and experience to deliver the project.
Diversity, platform, collaboration, leverage, number and growth.
Reach refers to the level of impact the activity is likely to have. Reach may be demonstrated by including information for; networking opportunities, relevant marketing and promotional strategies, number of participants and the potential increase in audience
Realistic, achievable, considered, demonstrated research and/or consultation, evaluation.
Good planning refers to the level of consideration which has been given to practically undertaking the activity. Good Planning can be demonstrated by, but not limited to; carefully considered preparation, confirmation of key personnel, a realistic timeline
and achievable outcomes, documented research and/or consultation, and a process of evaluation.
Value, comprehensive budget, financial self-sufficiency.
Financial responsibility refers to the sound management of the budget. Financial responsibility can be demonstrated by but is not limited to; efficient use of resources, reasonable expenses and an accurate and comprehensive budget. Other sources of income
have been considered and included where appropriate and the activity goes some way towards self-sufficiency.
There are 4 components of this grant application: core application questions, project targets, financial information and support material. Each plays a significant and distinct role in creating a whole picture about your activity.
Your answers to the core application questions should give assessors a concise overview of your activity. Each question has a 1500-character limit.
If you need more information on how to prepare your application, please read the application manual.
You can extract a copy of your draft application in Online Grants at any stage to share with others for their feedback.
Respond to the following questions with reference to the assessment criteria and program objectives:
Describe the festival, including information about the anticipated attendees. If the festival has been delivered previously you are encouraged to use any key data or information available to help describe it. Outline the key components of the festival
and any areas of focus. Include the anticipated ratio of local attendees and visitors as well as information about any groups targeted by the festival.
Describe your planned arts/cultural activity. Explain the creative, artistic or cultural relevance or significance of the activity, both for yourself and the relevant sector of the community.
Describe the people involved in the project and how they will contribute. Highlight the role of key creatives and collaborators, explaining how they will use their expertise and experience to deliver the arts/cultural activity.
Describe any paid work that will be undertaken by regional people to deliver the activity. This can include work undertaken by technical crew, production staff, creatives, and any other regional people whose employment directly relates to the activity.
Also describe any opportunities that will be provided to regional people for professional skills development. This can include the delivery of artistic or business development workshops, work experience placements/internships, and any activity in
which there is knowledge exchange with local organisations and practitioners.
Describe the process and timeline of delivering the activity as part of the festival.
Describe how you will encourage participation or involvement from members of the community and how you will promote the festival more broadly.
You are required to provide relevant project target information for your activity. This information will be considered as part of the assessment of your application. Project target information will be used to provide further clarity on your activity
for the assessor and will provide important data for the department for research, analysis and advocacy purposes.
You only need to provide information for the categories and items relevant to your activity.
If your application is successful you will be required to report against the planned project targets at the acquittal stage.
Please contact us if you have any questions.
The financial information in your budget helps to demonstrate that all elements of your activity have been considered, thoroughly researched and costed. A good budget also provides confidence for the DLGSC that your activity will be a sound investment
for the State of Western Australia.
You should indicate which expenditure items you want the DLGSC to support. List those items in the ‘Additional Notes’ section of the application form’s budget page.
If you are registered for GST you should not include GST in the budget figures. All amounts should be in Australian dollars.
Your funding request is the difference between your expenditure minus your income. To ensure this amount is calculated accurately, seek quotes for all expenditure items (whether or not you intend to include these as support material) and include all costs associated with the activity, even if they are supplied in-kind.
Many activities will include in-kind contributions in the form of offering something for free or at a discount. More information on in-kind expenditure and income as well as an example of how to demonstrate your in-kind support can be found below.
For each expenditure or income item you add to the budget, use the notes area alongside the item to explain how it relates to the delivery of your activity and how the cost was calculated.
Expenditure items can vary significantly from one activity to another. Any legitimate expense that is eligible can be included in the budget.
Do not duplicate costs in the budget form. For example, if you receive a quote for advertising which includes design, do not add an additional item for design. Simply use ‘advertising’ as the expenditure item, and add a note explaining that
the cost includes design.
Make sure you check the list for ineligible items.
Expenses related to the management and administration of the activity e.g. Telephone/internet, insurance, postage and stationery. Eligible expenditure items in this category may also include audit costs and accessibility costs (expenditure associated
with making your activity accessible to participants or audiences with a disability).
Costs associated with marketing to your target audience e.g. information, promotion and audience engagement activities, advertising, graphic design, merchandise photography, videography, public relations and production of marketing collateral.
Costs related to the remount, production and delivery of the activity or its deliverables, including the costs of presentation and exhibition. Eligible items may include venue hire, lighting hire, set construction, manufacturing costs, recording fees,
rehearsal space hire, props and audio-visual costs.
Expenditure in this category should include salaries, fees and allowances for all key personnel, with separate components itemised in the budget notes. We support appropriate rates of pay for all people involved in your activity. Refer to the following
websites for information on industry standard payment rates:
If these standards do not apply to your activity then you must outline how reasonable rates have been calculated. For long-term activities, it may be appropriate to pay artists a rate based on a yearly salary for a similar kind of work. If this is the
case, you need to clearly explain the rationale for the pay rate in your budget notes.
All rates should be relative to level of experience.
Please note that organisations, such as Media, Entertainment and Arts Alliance, predominantly provide information on minimum base rates for employees engaged on a full-time, part-time or casual basis. Rates for artists and arts workers engaged as contractors will include a loading to cover the costs of being self-employed. Full-time, part-time and casual rates do not factor in these costs and should not be used when engaging contractors.
Costs associated with transporting people, equipment or goods. Eligible items may include fares (taxi, airplane, bus etc.), tolls, land or air freight, and vehicle hire.
This program does not fund 100% of your activity costs. You must demonstrate at least 20% income or your application will be ineligible.
May include ticket sales, product sales, performance fees and merchandise sales. For performances, this amount should factor in the number of performances, average ticket price and projected venue capacity.
List any income received through sponsorship from corporate bodies or businesses. Income received through government sponsorship should be included in the relevant government income category.
May include contributions from fundraising, crowdfunding, donations, gifts and bequests.
All grants and sponsorship being sought from Local, State and Federal government, the Australia Council, and other government sources must be included, whether or not this support has been confirmed. If your application is to be assessed by a peer assessment
panel, we will attempt to confirm the status of any pending funding applications directly with the funding body prior to the panel assessment. Do not include department grant funds being requested as part of this application.
If you are making a cash contribution, or someone is providing cash to the activity, list this item as a ‘cash contribution’ or similar. Include any other income source that does not fit within any of the above categories and provide enough
detail to identify the income source.
Some expenses may be offered to you for free or at a discount. This might be borrowed equipment, the use of a rehearsal space, donated or discounted goods or services, volunteers (including yourself), negotiated discounted fees and allowances. Anything given to your project at no expense to you is considered in-kind.
All in-kind expenditure must be included as a budget item under the in-kind expenditure category. The corresponding recognition of in-kind income is created automatically in your online application, and you do not need to enter any in-kind income budget items. The total in-kind expenditure must always equal the total in-kind income.
If, for example, you are hiring a venue, which would normally charge $2000, and you have successfully negotiated an $800 (40%) discount, you would include venue hire fee as a budget item under the Expenditure category of $1200 and $800 under the In-Kind Expenditure category.
This section of the budget provides an opportunity for you to detail any additional information you feel may help to clarify items within your budget. For example, for fees and salaries you can indicate in this section how you calculated your amount.
You should use this section to indicate which expenditure items you want the department to support.
The Australian Taxation Office (ATO)
considers any grant payment to be taxable income for the purposes of your
annual income tax return. If you receive a grant you are encouraged to discuss
your tax implications with your tax agent or the ATO.
If you are registered for GST you must show your expenditure items exclusive of the GST component. For example, you have been quoted $550 including GST for lighting hire. In your expenditure budget you would only show lighting hire of $500.
If you are registered for GST and your activity is funded, the department payment will include a 10% GST component to cover those items on which GST is payable.
If you are not registered for GST you must show your expenditure items inclusive of the GST component. For example, you have been quoted $550 including GST for lighting hire. In your expenditure budget you would show lighting hire of $550.
If you are not registered for GST and your activity is funded, the department payment will include the GST component for those items on which GST is payable.
Support materials are crucial to a successful application and are essential for assessors to fully gauge the value of your activity.
It is highly recommended you pay close attention to the support material you choose and make sure it offers the best support for your application. Your choice of support material should help to demonstrate the four assessment criteria: Quality, Reach,
Good planning and Financial responsibility as well as the objectives of the program you are applying to.
You can select up to four out of the five units of support material from the list below. You must also include the mandatory support material Unit 6 – Evidence of risk assessment and planning.
Within each unit there are acceptable formats and limits. You must strictly adhere to these formats and limits or your application will be ineligible. Formats that are not eligible are: pages, .zip, excel, MP3s and .eml (screenshots of emails are accepted).
The Supplier Creation Form (if required) does not count towards your support material limits, however, if required, it must be submitted with your support materials.
If you are submitting audio and/or video files you must upload them to file streaming sites like Vimeo, YouTube, Bandcamp or SoundCloud that do not require a log-in to access.
Do not use Dropbox for any support material.
You can find instructions on how to use these sites at the following links:
More information about how to submit your materials can be found in the application manual.
Online submission of support materials is preferred however we do accept posted materials. If you need to submit by post, please contact us to discuss your options.
(Select up to four units from Units 1 to 5. Unit 6 is mandatory.)
6 minutes of audio (combined total length of all audio submitted for assessment).
If your audio files are longer than 6 minutes in total, you must specify the exact minute markers the assessor should start and finish listening.
6 minutes of video (combined total length of all video submitted for assessment).
If your video files are longer than 6 minutes in total, you must specify the exact minute markers the assessor should start and finish viewing.
10 images (combined total of all images submitted).
Note: links to images online are not accepted.
10 pages of text (combined total number of all text pages in documents submitted for assessment).
*Can include emails as screenshots, converted to PDF or printed. For quotes, you can take a screen shot or snip of the essential information and we would suggest up to 5 per A4 page.
All text must be legible at 100%. If text is not legible the assessors will be unable to review this document.
Note: links to this information online are not accepted.
10-page activity-specific document.
If relevant to your activity you may use Unit 5 to include document/s such as:
This support material unit is mandatory.
Evidence of any risks identified in your project as a result of COVID-19 and how you plan to mitigate these risks. You may also wish to provide information on alternative plans should your proposed project or activity be impacted.
For example, consider including a risk management statement or plan if your project includes activities which could be impacted by key personnel illness, replacement of key personnel, or postponement of activity.
Up to 5 A4 pages in a Word or PDF document only (maximum file size 5MB).
Applicants to Regional and Remote Festivals Fund can request a draft review when the application is complete. Check the key dates calendar for the draft review deadline.
You are strongly encouraged to make your request for a draft review well before the deadline to give the department enough time to provide feedback as well as time for you to update your application on receipt of the review.
Contact firstname.lastname@example.org if you require assistance requesting a draft review in Online Grants.
If you’re successful you will be required to fill in an acquittal report when your activity has finished. An acquittal report details your activity and how you spent the grant. The acquittal report will be available for you to access in Online Grants
once a copy of your signed funding agreement has been received.
Your acquittal report must be submitted within 90 days of the activity completion date as specified in the funding agreement.
You will need to attach relevant documents,
images and videos that substantiate the delivery of the activity and that may demonstrate the impact and outcomes achieved.
The report will also include your activity budget and you will be required to enter all the actual figures against each
budget item and add any additional items not in the original budget. Variations between budget and actual figures are acceptable; however, you must provide an explanation for large variations in the Notes for that item. As you enter actual figures,
the activity profit/loss will be automatically updated and displayed at the top of the Financial Information page.
The funding acquittal report also includes the option to provide feedback to help us to continually review and improve the service
More information on how to apply can be found in the application manual.
Grants Officers are available via telephone and email to answer queries about applications and suitability of activities to specific programs.
If you need extra assistance due to disability, language barriers or any other factor that may disadvantage you in completing your application, please contact us.
The advice provided by Grants Officers does not guarantee the success of your application.
Due to the high number of applications received, each funding round is highly competitive.
All applications are considered on their own merits and against the assessment criteria and program objectives.
For assistance using Online Grants or to report any related technical issues, contact the Online Grants Support Team: email@example.com
For enquiries relating to this funding program, including advice or assistance with your application, contact a Grants Officer:
The department is committed to supporting applicants with disability. Information can be provided in alternative formats (large print, electronic or Braille) upon request.
If you require special assistance in preparing your application, please call 61 8 6552 7400 or toll free for regional WA callers on 1800 634 541 .
Family, friends, mentors and/or carers can attend meetings with you.
If you are deaf, or have a hearing or speech impairment, contact us through one of the following:
For interpreting assistance in languages other than English, telephone the Translation and Interpreting Service on 13 14 50 and ask for a connection to 6552 7400 or 1800 634 541.
Toll Free (Country WA callers only): 1800 634 541
Email the Grants Officers: firstname.lastname@example.org
Do not submit enquiries with this form.