Guide for BBQ Convenor
Guide for BBQ Convenor
> Here are some things you need to know about running a successful BBQ
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These guides have been prepared over time from suggestions sent to us by volunteer event organisers.
Please use all of our resources as a guide only, and modify them for your own circumstances. Fetes and Festivals takes no responsibility for any errors or omissions contained within.
Best of luck organising your event, and please stop by later to contribute your own ideas, resources and photos!
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To Do List:
- Order/obtain sponsorship for bread and bread rolls – this can go in conjunction with the coffee shops requirements (responsibility of sponsorship team unless ordering)
- Order/obtain sponsorship for meat (responsibility of sponsorship team unless ordering)
- Order/obtain sponsorship for vegetables (lettuce, tomatoes, onions) – this can go in conjunction with the coffee shops requirements (responsibility of sponsorship team unless ordering)
- Obtain sponsorship for gas (responsibility of sponsorship team) OR borrow the bottles from parents
** The above 4 sponsorship deals could be separated as above or ask one company to sponsor the entire thing**
- Organise to hire or borrow BBQs (if the school doesn’t have any)
- Fill out the Stationery List for Convenors and give to the Secretary
- Keep receipts for expense claims for goods purchased for the stall, fill out the Purchase Approval/Expense Claim Form and give to the Treasurer so they can reimburse you
- Liaise with site convenor to discuss what equipment you will need. (eg. tables, chairs)
- Send volunteer letter home, 4 weeks prior is good timing for this
- Advise bread company of your requirements
- Advise fruit/vegetable company of your requirements
- Organise volunteer roster and email to volunteers, approx. 2 weeks prior
- Order napkins with the person who is going to do the bulk ordering of supplies
- Order your oil, sauces and beetroot with the coffee shop convenor (if they have sponsorship)
- Create a stall sign if the graphic designer isn’t already doing one
- Collect your bulk supply items from organiser
- Fill out Float Option Request Letter and give it to the Treasurer
- The week before the Fete, collect your float, and sign for it
Day Before Fete Day:
- Pick up fruit & vegetables – If you can get these delivered the morning of the fete this is even better (about 3 hrs before is great timing)
- Pick up and fill gas bottles
Fete Day:
- Best to have a cash register. In case you don’t have access to one, make sure you have the float and a waisted money bag or lockable money tin
- Make sure you’ve organised for the bread and rolls to be delivered at least 3 hours before the Fete starts
- Butter bread rolls/bread and put into napkins
- Wash and slice vegetables or if you are lucky you have ordered them pre sliced
- Separate sausages and cut any other meat if necessary
- Cook to your heart’s content!
- Fill out the Stall Financial Summary each time money is collected and sign receipt book
- Pack up and keep an inventory of left over products
- Return BBQs
Wrap Up:
- You may wish to write a note to put into the Fete wrap up newsletter to thank your volunteers
- After the Fete, don’t forget to prepare handover notes (see our article) Download template here… Handover Sheet
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Relevant Resources:
- Volunteer Roster
- Bulk Supplies Order Form
- Grocery Order Form
- Handover Sheet
- Stationery List for Convenors
- Purchase Approval/Expense Claim Form
- Stall Summary of Cash Movements
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You may also be interested in:
- Guide for Drinks Stall Convenor
- Guide for Grocery Raffle Convenor
- Guide for Side Show Alley Convenor
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