Corporate Affairs 0 0 0 0 0 0 0 IT & 0 0 0 0 0 0 0 Communications Programme & 0 0 0 0 0 0 0 Change Management Engagement & 0 0 0 0 0 0 0 Communication Total Direct 0 0 0 0 0 0 0 Costs Contingency 0 0 0 0 0 0 0 Grand Total 0 0 0 0 0 0 0 Institutional 0 0 0 0 0 0 0 Matched Funding HEA 0 0 0 0 0 0 0 Contribution Sought Duplicate this table to add additional columns if required (7+) ‘project objective’ 2). Project Financial Plan (2018) Table 2b: Expected Costs (2018) (a) Cost Centre Project Project Project Project Project Project Project objective (1) objective (2) objective (3) objective (4) objective (5) objective (6) objective (7) Academic Affairs 0 0 0 0 0 0 0 Student 0 0 0 0 0 0 0 Administration and Support
Corporate Affairs 0 0 0 0 0 0 0 IT & Communications 0 0 0 0 0 0 0 Programme & Change Management 0 0 0 0 0 0 0 Engagement & Communication 0 0 0 0 0 0 0 Total Direct Costs 0 0 0 0 0 0 0 Contingency 0 0 0 0 0 0 0 Grand Total 0 0 0 0 0 0 0 Institutional Matched Funding 0 0 0 0 0 0 0 HEA Contribution Sought 0 0 0 0 0 0 0 Duplicate this table to add additional (7+) ‘project objective’ columns if required 2). Project Financial Plan (2018) Table 2b: Expected Costs (2018) (a) Cost Centre Project objective (1) Project objective (2) Project objective (3) Project objective (4) Project objective (5) Project objective (6) Project objective (7) Academic Affairs 0 0 0 0 0 0 0 Student Administration and Support 0 0 0 0 0 0 0
HEA-Landscape-Template-2018.docx