2019-20 2020-21 2021-22 2022-23 Total 1 1 Develop project/site management plan** Project plan $ $ 1 1 Establishing agreement/s** Written agreement $ $ 2 Number Number Number Number Written progress report (required 6-monthly) Project planning and delivery $ $ $ documents** Number Number Number Number 1 Written final report $ $ $ $ Number Number Number Number Number Field days $ $ $ $ $ Number Number Number Number Number Training/workshop events $ $ $ $ $ Number Number Number Number Number Conferences/seminars $ $ $ $ $ Community / stakeholder engagement Number Number Number Number Number One-on-one technical advice interactions $ $ $ $ $ Number Number Number Number Number On-ground / demonstrations $ $ $ $ $ Number Number Number Number Number On-ground works $ $ $ $ $ Number Number Number Number Number Soil testing Soil tests conducted in target area $ $ $ $ $ Number Number Number Number Number Revegetating habitat Area revegetated $ $ $ $ $ Number Number Number Number Number Communication materials Communication materials published $ $ $ $ $ Number Number Number Number Number Additional services* $ $ $ $ $ Number Number Number Number Number Additional services* $ $ $ $ $ Project Cost (GST exclusive) $ $ $ $ $ * to the guidelines for further detail about the project services and the evidence required. services MUST be delivered through the project and total 30% of the budget (10% plan, 10% agreement, 5% progress report/s, 5% final report) Project What are the to successful project delivery? How will you manage these risks? Risk Control / contingency strategy
2019-20 2020-21 2021-22 2022-23 Total Develop project/site management plan** Project plan 1 $ 1 $ Establishing agreement/s** Written agreement 1 $ 1 $ Project planning and delivery documents** Written progress report (required 6-monthly) 2 $ Number $ Number Number Number $ Written final report Number $ Number $ Number $ Number 1 $ Community / stakeholder engagement Field days Number $ Number $ Number $ Number $ Number $ Training/workshop events Number $ Number $ Number $ Number $ Number $ Conferences/seminars Number $ Number $ Number $ Number $ Number $ One-on-one technical advice interactions Number $ Number $ Number $ Number $ Number $ On-ground / demonstrations Number $ Number $ Number $ Number $ Number $ On-ground works Number $ Number $ Number $ Number $ Number $ Soil testing Soil tests conducted in target area Number $ Number $ Number $ Number $ Number $ Revegetating habitat Area revegetated Number $ Number $ Number $ Number $ Number $ Communication materials Communication materials published Number $ Number $ Number $ Number $ Number $ Additional services* Number $ Number $ Number $ Number $ Number $ Additional services* Number $ Number $ Number $ Number $ Number $ Project Cost (GST exclusive) $ $ $ $ $ * to the guidelines for further detail about the project services and the evidence required. services MUST be delivered through the project and total 30% of the budget (10% plan, 10% agreement, 5% progress report/s, 5% final report) Project What are the to successful project delivery? How will you manage these risks? Risk Control / contingency strategy
RLP%20Goulburn%20Broken%20Sustainable%20Agriculture%20Community%20and%20Industry%20Project%20EOI%20Template%202018.docx