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