Strategic Objectives Strengthening the The EXCO’s 2 Meetings of Membership April, October Travel 6 x 2 meetings: 2640 2.2: governance of Membership Development Group (7 people subsistence 6x 4 days: 2640 / EAPN will provide members, in Development – a third meeting will be catering 7 x 1 days: 630/ staff D 5 opportunities for particular new Group plan a organised on Skype). days: 2651,95/ staff / staff FO 3 mutual ones. training and days: 1053,33 staff ADO 5 days: exchange…(see capacity building 1676,50 / staff NE 2 days: 670,76 / above); Contacts with agenda for 2016 staff PC 3 days: 1266,81/ staff PO 3 relevant persons in and provide days: 1013,55 for a total of 3.1: other European support visits to 1 14242,90 Euro EAPN will promote countries. networks (agenda and strengthen the and notes from the participation...(see meetings). above) and Travels 30 persons: 6600 / 3.3: subsistence 35 30 persons x 3 days: EAPN will, with the Visiting 1 network. Visits in 2nd quarter to 13200 / catering 35 persons x 3 engagement of be fixed with the days: 4725 / meeting rooms 2x2 people experiencing Network involved. days: 1200 / external experts: poverty, seek out 1600,00/ staff POPF 8 days: and promote good 3446,56 staff / staff D 5 days: practices in 2651,95/ staff ADO 8 days: 2682,40/ participatory policy staff FO 2 days: 702,22 staff MCO 3 making and seek to 1 capacity building Delivery of 1 capacity building May days: 1006,14 staff ADO 3 days: demonstrate to seminars on seminar (3 days meeting with 764,43 / staff PC 3 days: 1266,81/ people living in work, 30 participants). staff PO 3 days: 1013,55 a total of poverty the added policy-making and 40859,06 Euro participation of
Strategic Objectives 2.2: EAPN will provide opportunities for mutual exchange…(see above); 3.1: EAPN will promote and strengthen the participation...(see above) and 3.3: EAPN will, with the engagement of people experiencing poverty, seek out and promote good practices in participatory policy making and seek to demonstrate to people living in poverty the added Strengthening the governance of members, in particular new ones. Contacts with relevant persons in other European countries. The EXCO’s Membership Development Group plan a training and capacity building agenda for 2016 and provide support visits to 1 networks (agenda and notes from the meetings). 1 capacity building seminars on work, policy-making and participation of 2 Meetings of Membership Development Group (7 people – a third meeting will be organised on Skype). Visiting 1 network. Delivery of 1 capacity building seminar (3 days meeting with 30 participants). April, October Visits in 2nd quarter to be fixed with the Network involved. May Travel 6 x 2 meetings: 2640 subsistence 6x 4 days: 2640 / catering 7 x 1 days: 630/ staff D 5 days: 2651,95/ staff / staff FO 3 days: 1053,33 staff ADO 5 days: 1676,50 / staff NE 2 days: 670,76 / staff PC 3 days: 1266,81/ staff PO 3 days: 1013,55 for a total of 14242,90 Euro Travels 30 persons: 6600 / subsistence 35 30 persons x 3 days: 13200 / catering 35 persons x 3 days: 4725 / meeting rooms 2x2 days: 1200 / external experts: 1600,00/ staff POPF 8 days: 3446,56 staff / staff D 5 days: 2651,95/ staff ADO 8 days: 2682,40/ staff FO 2 days: 702,22 staff MCO 3 days: 1006,14 staff ADO 3 days: 764,43 / staff PC 3 days: 1266,81/ staff PO 3 days: 1013,55 a total of 40859,06 Euro