Project Plan When will progress Project measures Total How will you measure be measured (at What tools/ Who is (as per Schedule C Project number progress towards Milestone Milestone – what stage e.g. resources responsible Milestone Activity Measures) and other of your project completion annually, monthly are for measures appropriate to projected measures and date date after completion of required measuring your project outputs projected outputs the activity) Declaration Preparation of Gazettal occurs 1 Gazettal of flora After completion of Agency FCNSW of flora gazette notice reserve activity staff time reserve 2016* 2016* Appointment Minister for Appointment occurs 1 Adoption of After completion of Agency DPI of OEH as Primary appointment activity staff time land Industries instrument 2016* 2016* manager appoints OEH as land manager of the flora reserve Adoption of OEH prepares Plan adopted 1 Adoption of plan After completion of Agency OEH Approx 3 months management management activity Staff time (support November after plan plan for from 2015 adoption by FCNSW) (subject to of OEH Minister for Govt as land Primary decisions) manager Industries Funds Financial Funds are expended with 3 annual Annually FCNSW 31/12/18 FCNSW’s FCNSW’s expended on payments appropriate accountability reports established financial existing sourcing reporting procedures financial 2016* alternative reporting timber supply system * Estimate. Final commencement dates for these milestones will be subject to Ministerial and Government direction.
Project Plan Milestone Activity Project measures (as per Schedule C – Project Measures) and other measures appropriate to your project Total number of projected outputs How will you measure progress towards your project measures and projected outputs When will progress be measured (at what stage e.g. annually, monthly after completion of the activity) What tools/ resources are required Who is responsible for measuring Milestone date Milestone completion date Declaration of flora reserve Preparation of gazette notice Gazettal occurs 1 Gazettal of flora reserve After completion of activity Agency staff time FCNSW 2016* 2016* Appointment of OEH as land manager Minister for Primary Industries appoints OEH as land manager of the flora reserve Appointment occurs 1 Adoption of appointment instrument After completion of activity Agency staff time DPI 2016* 2016* Adoption of management plan OEH prepares management plan for adoption by Minister for Primary Industries Plan adopted 1 Adoption of plan After completion of activity Agency Staff time OEH (support from FCNSW) Approx November 2015 (subject to Govt decisions) 3 months after of OEH as land manager Funds expended on sourcing alternative timber supply Financial payments Funds are expended with appropriate accountability 3 annual reports FCNSW’s established financial reporting procedures Annually FCNSW’s existing financial reporting system FCNSW 2016* 31/12/18 * Estimate. Final commencement dates for these milestones will be subject to Ministerial and Government direction.