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Complex Challenges, Innovative Cities

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Complex Challenges, Innovative Cities. CP1 project management and coordination. “Today’s menu”. Project manual Progress Reports Finances Key dates questions… QUESTIONS…. BIBLE #2. BIBLE #1. CCIC Subsidy Contract. LP>MA Approved Application (AF) Co-financing Statement.
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Complex Challenges, Innovative CitiesCP1 project management and coordination “Today’s menu”
  • Project manual
  • Progress Reports
  • Finances
  • Key dates
  • questions… QUESTIONS…BIBLE #2BIBLE #1CCIC Subsidy ContractLP>MA
  • Approved Application (AF)
  • Co-financing Statement
  • Programme Manual
  • CCIC project manual: topics1.Funding and Legals2.Management and Secretariat3.Role of the partners4.Meetings5.Communications6.Project Timetable7.Budget Management8.Progress Reporting9.Clerical stuffProgress Report 2: Jul/Dec-12 TIMELINEJan: partners | Feb: FLCs | Mar: LP>JTS SPENDING
  • Only eligible if FLC-approved
  • JTS timetable: 4 | 4
  • CCIC agreed timetable: 3+1| 4
  • INDICATORS
  • See AF, CP2 and CP3.
  • All partners contribute, must be verifiable
  • Finance Issues
  • External Expertise & Services - disambiguation
  • Monitoring and budget review - proposal
  • Budget deviations - procedure
  • CP1 – 18% < 20%
  • DIARY TIME…Outputs Period 2 CP1, CP2Activities/Outputs Period 2 CP3 Outputs Period 3 CP1, CP2Activities/Outputs Period 2 CP3
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