Accommodation
Bedroom, twin (sharing) $ 78.00 per person, per night
Bedroom, single occupancy $ 82.00 per person, per night
Forrest Room (en-suite) $124.00 per night
Meeting Rooms
Full day $277.00
Half-day $160.00 (09:00 – 13:00 or 14:00 – 18:00)
Equipment
Electronic Whiteboard $ 27.00 per day
Data Projector $104.00 per day
Retreatants
Retreatant $120.00 per 24 hour period, all-inclusive rate
Retreatant $162.00 per 24 hour period, all-inclusive rate, en-suite room
Day Retreat room $ 18.00 per person
Deposit, changes and cancellation policy
Vaughan Park is a not-for-profit retreat and conference centre owned and managed by the Anglican Church of Aotearoa, New Zealand and Polynesia.
We continually strive to keep our prices as low as possible while at the same time being true to our vision of offering quality accommodation, catering and services to a wide range of businesses, educational establishments, community and church groups and individuals.
We ask you to help us:
- Paying a 50% non-refundable deposit for provisionally booked meeting room/s and accommodation within 28 days of the date of the proposal, in order to confirm.
- Confirm the number of people attending, four weeks prior to your arrival date.
- Up to one week prior to your booking and subject to space being available, you can increase the number of people attending. However, our invoice will be based on at least the numbers and facilities confirmed, four weeks prior to your booking.
- Should you need to increase the number of people attending, after your confirmation at four weeks, we will try to accommodate this increase, subject to available space.
Cancellation Policy
If your booking is cancelled more than four weeks prior to your arrival, your deposit may be used as credit towards an alternative booking held within one year of the cancellation date.
If your booking is cancelled within four weeks of your conference/meeting/event/stay, the deposit will be forfeited.
If your booking is cancelled within two weeks of your conference/meeting/event/stay, you will be invoiced for the whole cost of accommodation and facilities booked.
Follow up
8 weeks prior to your booking, we will ask for confirmation on your requirements for room set-up and catering and final accommodation numbers. It is important that you complete this and return it to us no later than four weeks prior to your stay. The numbers you provide will be the numbers that your account will be based on (unless increased).
Damage
Damage beyond reasonable fair wear and tear is the responsibility of the group and will be invoiced accordingly.