This is an HTML version of an attachment to the Freedom of Information request 'Information regarding One Public Estate Scheme'.





















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