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Workplan Structure & Budget

Budget = €435,630 - Duration = 36 months

Management

M1 – M36

Cloud Collaboration Tools

M3 – M8

Communication

M1 – M36

 

Training

M9 – M12

Service piloting and delivery

M13 – M33

Sustainability

M30 – M36

Staff appointment
M3

Module 5: Process Simulation
M3

Training sessions
M12

Service implementation
M26

Expansion to other Hubs
M36