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