Sponsor renewal plan

Keep Brighton sponsor renewals proof-led.

Define the post-placement renewal path for Good Morning Brighton sponsors before any repeat booking, Stripe link, invoice, outreach or performance claim is enabled.

No sponsor is contacted, renewed, invoiced, charged, promised future inventory or sent a performance report from this static plan. The editor must approve each external step after proof is captured.

Approval snapshot

Renewals should start from delivery proof and modest reporting, not vague goodwill or invented performance claims.

Openrenewal stages4 tracked in the renewal approval pack.Openpackage moves3 tracked in the renewal approval pack.Openreport fields13 tracked in the renewal approval pack.Openlive actions enabled0 tracked in the renewal approval pack.

Renewal stages

Every repeat ask needs delivery proof, report review, fit screening and a fresh approval record.

Stage 1 - Operator

Delivery proof captured

Entry: A labelled sponsor placement has been manually approved and published.

Exit: Placement URL, issue date, approved copy, sponsor CTA, package, audience context and complaint log are recorded.

Proof required: Published issue or page URL; Approved sponsor copy version; CTA URL; Reader complaint/correction log

Stage 2 - Operator

Modest report drafted

Entry: Delivery proof exists and analytics have been reviewed without inflated reach claims.

Exit: A plain report draft records placement proof, clicks where available, replies, corrections, unsubscribes and renewal fit.

Proof required: Buttondown issue proof; Click or engagement export where available; Unsubscribe and complaint notes; No invented audience claims

Stage 3 - Operator plus editor

Renewal fit screen

Entry: The first placement was useful, low-complaint and locally relevant.

Exit: The editor approves either a renewal ask, a paused nurture note or no follow-up.

Proof required: Advertiser fit note; Reader usefulness note; Next date or event window; Approval record

Stage 4 - Editor

Repeat package proposal

Entry: Renewal fit passes and the sponsor has a fresh local offer.

Exit: A specific package, issue window, copy brief and checkout/invoice route are approved for that advertiser only.

Proof required: Fresh advertiser landing page; Updated offer terms; Available inventory window; Payment route approval

Package moves

Allowed upgrade paths after a successful first placement. Each move is blocked until current proof exists.

Renewal move

Founding issue sponsor to Launch week sponsor

The first issue had clear delivery proof, no material complaints and the advertiser has a five-day resident-useful offer.

Proof gate: Do not mention weekly reach, frequency or sellout until Buttondown delivery and issue archive proof exists.

Renewal move

Referral reward sponsor to Monthly reward sponsor

Referral attribution, fulfilment terms and winner handling are all approved.

Proof gate: Do not promise prize exposure or publish winner details before referral ledger and sponsor terms are approved.

Renewal move

Event-week placement to Seasonal sponsor window

The advertiser has multiple verified event dates or seasonal reader utility across Brighton, Hove or the seafront.

Proof gate: Recheck dates, prices, opening hours and availability before any repeat copy or report.

Private report fields

Fields to capture before any sponsor report, renewal ask, checkout link or inventory hold.

Opencampaign idPrivate campaign report field before any renewal ask or performance claim.Opensponsor namePrivate campaign report field before any renewal ask or performance claim.Openpackage slugPrivate campaign report field before any renewal ask or performance claim.Openissue datePrivate campaign report field before any renewal ask or performance claim.Openplacement urlPrivate campaign report field before any renewal ask or performance claim.Openapproved copy versionPrivate campaign report field before any renewal ask or performance claim.Opencta urlPrivate campaign report field before any renewal ask or performance claim.Opendelivery contextPrivate campaign report field before any renewal ask or performance claim.Openclick notesPrivate campaign report field before any renewal ask or performance claim.Openreply notesPrivate campaign report field before any renewal ask or performance claim.Opencomplaint or correction notesPrivate campaign report field before any renewal ask or performance claim.Openrenewal recommendationPrivate campaign report field before any renewal ask or performance claim.Openeditor approval statusPrivate campaign report field before any renewal ask or performance claim.

Stop rules

These prevent premature renewal asks, inflated reporting and unapproved payment routes.

OpenStop ruleDo not send a sponsor report without placement proof and complaint/correction review.OpenStop ruleDo not imply guaranteed reach, clicks, sales, exclusivity or official partnership.OpenStop ruleDo not ask for renewal if the advertiser claim changed, the offer expired or the landing page proof is stale.OpenStop ruleDo not create payment links, invoices or slot holds before the editor approves the specific renewal.