ID
Task Name
Start
Finish
Cost
Notes
Half 2, 2016
Half 1, 2017
Half 2, 2017
Half 1, 2018
Half 2, 2018
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
O
N
1
Appendix C: Project plan for
Thu 01/09/16 Fri 28/09/18 £20,000.00
co-location with the council and the
NHS to aid collaboration between
Council Public Health and Social Care
staff and NHS staff
2
Mapping of assets/demand
Thu 01/09/16 Fri 30/12/16 £2,000.00
Costs for facilitator/
write up and venue
3
Workshops to be held with
Mon 02/01/17 Thu 30/03/17 £2,000.00
Costs for facilitator/
stakeholders to review
write up and venue
opportunities using a “SWOT”
analysis and to agree a list of
potential projects (including “quick
wins”)
4
Carry out feasibility studies for the Fri 31/03/17
Fri 30/06/17 £10,000.00 Costs for project
options
team with a planner,
surveyor, architect
and QS
5
If required obtain approval in
Mon 03/07/17 Fri 29/09/17 £0.00
Officer time cost only
principle to complete any property
deals and to secure funding
6
If required, obtain approval in
Mon 31/07/17 Fri 29/09/17 £2,000.00
Costs for a
principle to any proposals that will
planner/architect
need planning consent. Obtain
planning consent for the proposal
7
Move to implementation stage
Mon 02/10/17 Fri 28/09/18 £0.00
Costs unknown at
present
8
Project Management Cost
Thu 01/09/16 Fri 28/09/18 £4,000.00
25% of project total
Task
Project Summary
Inactive Milestone
Manual Summary Rollup
Deadline
Split
External Tasks
Inactive Summary
Manual Summary
Progress
Project: Appendix C
Date: Mon 25/07/16
Milestone
External Milestone
Manual Task
Start-only
Summary
Inactive Task
Duration-only
Finish-only
Page 1