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Part-financed by the European Union
WS 2Work Plan
Joint Technical Secretariat
Lead Applicant Seminar, Hamburg, 2-4 April 2008
2Lead Applicant Seminar, Hamburg, 2-4 April 2008
Content:
1. Main elements of the work plan: Work packages and Milestones
2. Special features of some activities
3. Selection criteria relating to work plan
3Lead Applicant Seminar, Hamburg, 2-4 April 2008
1. Main elements of the work plan
• Work packages
• Milestones
4Lead Applicant Seminar, Hamburg, 2-4 April 2008
Work packages
= a group of activities focused on delivering specific outcomes
5Lead Applicant Seminar, Hamburg, 2-4 April 2008
Work packages
Work package 0: Preparation
Work package 1: Project Management and Administration
Work package 2: Communication and Information
Work package 3-7: defined by projects
6Lead Applicant Seminar, Hamburg, 2-4 April 2008
Work packages
Work package 0
Fill in:
•Partners involved
•Describe the preparation activities
7Lead Applicant Seminar, Hamburg, 2-4 April 2008
Work packages
Work package 1
Fill in:
•Partners involved
•Describe the management activities
8Lead Applicant Seminar, Hamburg, 2-4 April 2008
Work packages
Work package 3-7
Fill in:
•Name of the WP
•Partners involved
•Aim of the WP
•Describe the activities
9Lead Applicant Seminar, Hamburg, 2-4 April 2008
Milestones
= important moments in the work package implementation
delivery of a main output
readiness to start a new stage
The base for activity monitoring!
10Lead Applicant Seminar, Hamburg, 2-4 April 2008
Milestones
Fill in:
•Milestones and achievement of main outputs
11Lead Applicant Seminar, Hamburg, 2-4 April 2008
2. Special features of some activities
• activities outside of EU
• revenue generating activities
• cooperation with other projects
• complementary activities
12Lead Applicant Seminar, Hamburg, 2-4 April 2008
2. Special features of some activities
Fill in:
•Activities outside of EU
•Expenditure
•Activities generating revenue
•Amount of revenue
13Lead Applicant Seminar, Hamburg, 2-4 April 2008
2. Special features of some activities
Fill in:
•Describe the cooperation with other projects
•Describe the activities financed through other sources
•Other sources of financing and amount
14Lead Applicant Seminar, Hamburg, 2-4 April 2008
3. Selection criteria relating to work plan
1. Relevance of the proposal
2. Coherence of the proposal and quality of approach
3. Durability, transferability and dissemination of results
15Lead Applicant Seminar, Hamburg, 2-4 April 2008
3. Selection criteria relating to work plan
4. Partnership
5. Management
6. Budget
Additional quality feature:
active Russian and Belarusian participation
