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EVENT RUNSHEET

Run sheet #:

This plan outlines set up, timing, service flow, food and beverage, and key decisions required to deliver the event smoothly, providing clarity from planning through to on-day delivery.

Nzfsg Welcoming the new CEO lunch

LOGISTICS

Date:

Thursday, October 30, 2025

Guest arrival time:

12pm

End time:

3.30pm

Guest number:

60

Host / Organiser:

Nicolette

General information:

NZFSG are welcoming a new CEO to the team. This is a relaxed lunch for the team to mix, mingle, chat and get to know their new CEO.
Final confirmed numbers due Wednesday 15th of October. Food selection based on 60 guests.

EVENT SCHEDULE

BEFORE EVENT - SET UP / PACK IN
Staff onsite for set up; Decorators, DJ, Entertainment, Host checks 
Please advise if you require additional set up time

10am

Doors open
Bar set up and ready for service 

11.30am

ARRIVAL
Guest arrival time

12pm

VYC Background music

THE MAIN EVENT

11.30am Team arrives
11.45am Doors open
11.50am Drinks on arrival poured
12pm arrival - with drinks on arrival
12.30pm - 1.30pm lunch service (canapes and walk and fork)
1.30pm - 2.30pm presentation - did you need a screen for this also?
2.30pm sweet canapƩs to finish
3pm last call for a 3.30pm conclusion

If there are formalities we recommend no ice drinks to be served and AC turned off to minimise disruption

Cake:

No

Music:

VYC background music

If Spotify playlist can be emailed to barcrew@vyc.co.nz

END
Last Call

Last call for last drinks order
Wind down half hour - lights slowly increase while music volume slowly decreases.


Concludes (30 mins after last call) 
Events can be extended for an additional $300 per hour to cover staffing. Confirmation is required 21 days prior for staff rostering)

AFTER / PACK OUT / COLLECTIONS
At close or the following day. For events on a Saturday 1pm the following Tuesday. Next day times to be arranged based on event bookings. 

3pm

3.30pm

None required for lunch

SECURITY BOOKED:

BEVERAGE
Complimentary water available, set up on the bar
Drink on arrival (pre-billed):

20 x Bubbles and 20 x Peroni poured on arrival (for welcome and speed of service)

Bar Set Up:

Bar TAB with reduced bar offering

Beverage selection to include:

Tap beer, Bottled beer, Cider, House wines, Wines by the glass (branded), House spirits, Non-alcoholic

Drinks package (if selected):

None

BAR TAB

TBC

Please advise the host when the bar TAB reaches this amount. Option to increase the bar TAB or open the bar for guest purchases. 

SET UP

Set up:

Mix & mingle with bar leaners dotted around the venue - all leaners and bar stools set up from VYC for walk and fork

Registration table at entrance

Decorations:

VYC candles & flowers

The team are onsite for set up as per the event schedule below. 

No extra decorations

AV Set Up:

House sound system, VYC large screen (191cm x 109cm), VYC screen in the front terrace (128cm x 77cm), Wireless microphone $129 incl GST, Second wireless microphone $129 incl GST

Lighting:

Low lighting with natural light

FOOD selection

Food on arrival:

$

Cheeseboard (10 - 15 Guests) 

0

Antipasto (10 - 15 Guests)

0

Manuka Salmon Platter (10-15 Guests)

0

Chicken Platter (10 - 15 Guests)

0

Oyster Platter 

0

Full Grazing Table 

0

Main food service order: 

12.30pm

Wellness Platter (10 - 15 Guests)

0

Food package (if selected):

0

None

Smaller Canapes

0

Potato Pave, NGA, Vegetarian

0

Mixed Pakora with Green Chutney (Vegan)

40

320

Arancini (seasonal flavour changes) NGA

0

Fenugreek Chicken Filo-Ette’s

0

Char Siu Pork Belly Skewers (Dairy free)

0

Beef Tataki

Buttermilk Fried Chicken

0

Lamb Kofta Skewers

0

Fries in individual boats

0

Substantial Canapes

Fenugreek Chicken Bao buns

0

Pork Schnitzel Sliders

0

Korean Tofu Bao buns

0

40

Crispy fried chicken sliders  NF

560

Potato Rosti with Braised Brisket

0

Walk & Fork

Beef Meatballs

0

Cheese burger sliders & side fries NF

560

35

Crispy chicken sliders & side fries NF

0

Slow roasted tomato, spinach and mushroom Gnocchi NGA

0

Tandori Chicken 

0

Fish & Chips

0

Casual Grazing

Classic Roll Station 

0

Gourmet Roll Station 

0

Sweet

Sweet Platter 

0

30

Sweet Bites

300

Late night food:

N/A

Fries served in individual boats

0

Bowl of Fries served with tomato sauce

0

Parmesan Truffle Fries

0

Arancini (seasonal flavour changes) 

0

Chicken Croquettes

0

Mini Croq Platter Ham & Cheese (20 Mini Croqs)

0

Mini Croq Platter Cheese Vegetarian (20 Mini Croqs)

0

Food order outside standard menu

85

5 orders of the JalapeƱo poppers . 6 Falafel walk and fork Mediterranean Dipping plates for the vegetarian guests. Falafel, tzatziki, hummus and pearl cous cous salad $15

Food service:

Canapes service for canape items

Dietaries:

Nicolette to provide the names of the vegetarians - specially catered for.
5 vegetarian
1 vegetarian (no onion or garlic)
2 x no beef or pork
1 x GF
1 x Pescatarian

Arancini Index:

EXCLUDES Custom Menu items. 
Scale 
Snack size 3 -5, Over main meal 7 - 9, Generous portions / cover catered 10 - 20.

Food Spend (invoiced):

3630

$

INVOICING DETAILS

Invoicing Details
Booking & Set Up Fee
Microphone hire
Food Selection
BYO Cake Fee
Drinks on arrival
Pre-ordered drinks 
Decorations
Entertainment / AV
Security 

TOTAL FIXED COST INVOICE

4808

$

300

258

3630

620

$

Min Food & Bev Spend (if any)

3500

Food & Beverage Spend

Balance to met minimum spend

-750

4250

Invoicing Recipient

Nicolette via email

​​T&C's & Timeline

2 Weeks Prior

We invoice for all fixed costs 2 weeks prior to your event; eg booking and set up fee, security, food selection, microphone hire, any booked decorations, entertainment or DJ's.​

One Week Prior

Payment of fixed invoices is due one week prior to your event. Funds must be received before your event date to pay suppliers who have short payment terms. ā€‹

BAR TABs

Bar TABs need to be paid at the end of your event. We accept AMEX, Mastercard or Visa. ā€‹

Since Covid, we are unable to accept cash ā€‹

Invoicing is possible by prior arrangement and prior credit card security. Our payment terms are 3 working days after the invoice has been issued. ā€‹

Minimum Spend

If a minimum spend or is not reached the balance is charged as a venue hire fee at the end of your event.

Deposit Any deposit paid to either be refunded the following week or deducted from invoice if invoiced.  

All costs include GST

directions

For directions and parking options please click here

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