Handbook, TNM1 minutes and TNM1 Agenda T1.7 - On-going financial monitoring & reporting D1.7 – Quarterly financial reports from all partners M3, M6, M9, M12, M15, M18, M21, M24 This has been achieved. The process and evidence of communication between us and the partners is also attached. T1.8 – Transnational Meeting Management D1.8 – 4 Transnational Meetings M1, M8, M15, M20 TNM1 was held in M1 – Evidences located at minutes TNM2 was held in M8 – Evidences located at minutes TNM3 has been agreed for M14 – Evidences located at agreement in minutes of TNM2 WP 2 – Needs analysis and research WP 2 – NEEDS ANALYSIS AND RESEARCH M1-M8 PROGRESS T2.1 - State of Art of entrepreneurship support D2.1 – Submission of Research to WP Leader M6 M8 – TNM2 Research was submitted to WP2 leader by M6 and the State of the Art report was written. The report was distributed to partners on Evidences located at the report. The report was discussed at TNM2 – Evidences located at minutes. T2.2 - State of Art of entrepreneurship training D2.2 - Submission of Research to WP Leader M6 M8 – TNM2 Research was submitted to WP2 leader by M6 and the State of the Art report was written. The report was distributed to partners on Evidences located at the report. The report was discussed at TNM2 – Evidences located at minutes. T2.3 - State of Art of need D2.3 - Submission of Research to WP Leader M6 Research was submitted to WP2 leader by M6 and the
M8 – TNM2 State of the Art report was written. The report was distributed to partners on Evidences located at the report. The report was discussed at TNM2 – Evidences located at minutes. T2.4 – Needs Analysis and Research Report D2.4 - Needs Analysis and Research Report M8 – TNM2 Research was submitted to WP2 leader by M6 and the State of the Art report was written. The report was distributed to partners on Evidences located at the report. The report was discussed at TNM2 – Evidences located at minutes. WP3 – Preparation, adaption & transfer WP3 – PREPARATION, ADAPTION & TRANSFER M1-M24 PROGRESS T3.1 - Bridge Model explained to partners D3.1- Bridge Model Presentation M8 – TNM2 T3.2- National Models D3.2 – Partner’s present national models M8 – TNM2 This was achieved at TNM2. Evidences located at TNM2 Handbook, TNM2 minutes and TNM2 Agenda T3.3 – DVD Production D3.3 – DVD in ENG with partner subtitles M1-M24 T3.4 - Pre-Pilot Sector Consultation D3.4 – Each partner to produce a pre-pilot consultation report M1- M7 This was achieved at TNM2. Evidences located at TNM2 Handbook, TNM2 minutes and TNM2 Agenda T3.5 – Post-Pilot Sector Consultation D3.5 - Each partner to produce a post-pilot consultation report M19-M23 N/A AT THIS STAGE
T3.6 - Final Product Creation D3.6 - Production of Course Manual (+translations) D3.7 –Production of Step-by-Step Guide (+translations) M13-M24 Draft versions have been produced by M10 and distributed to partners. The draft versions were used in the pilot (M13-M15).The draft versions are attached alongside the email from WP3 leader. Final versions – N/A at this stage WP4 – Piloting & Testing WP4 – PILOTING & TESTING M1-M24 PROGRESS AT 30-09-14 T4.1 – Bridge Model Familiarisation D.4.1 – Model Evaluation Report by each partner M1 – M7 This was achieved at TNM2 – Evidences located at minutes of TNM2 T4.2 – Pilot Plan D4.2 – Pilot plan M1 – M11 This was produced and used during the pilot. T4.3 – Pilot Delivery D4.2 – Pilot M12 – M19 This commenced on 01-09-14. Evidences located at interim. The pilot is progressing successfully. T4.4 – Pilot Evaluation D4.3 – Pilot evaluation reports by all partners D4.4 – Pilot evaluation presentation by MEH M19 – M23 M23 N/A this will occur after the pilot (which ends 30-11-14 WP5 – Quality Management & Evaluation WP5 – QUALITY MANAGEMENT & EVALUATION M1-M24 PROGRESS T5.1 - QA process and evaluation plan D5.1 – QA process and evaluation plan M1-M3 This was produced later 2013. Evidences are located at drop box, and also emails.
T5.2 - Monitoring and Evaluation plan D5.2 – Monitoring and Evaluation plan M1-M3 This was produced later 2013. Evidences are located at drop box, and also emails. T5.3 - Interim Evaluation Report D5.3 – Interim Evaluation Report M3, M8, M14 (November 2014), M20 (May, 2015), M24 (September, 2015) November 2013, May 2014, July 2014 and December have been produced Evidences are located at drop box, and also emails. An external evaluator has been appointed. Evidences are located at drop box, and also emails. T5.4 -– End of project evaluation report D5.4 - End of project evaluation report M24 N/A this will be delivered at the end of the project. WP6 – Dissemination & Exploitation WP6 – DISSEMINATION & EXPLOITATION M1-M24 PROGRESS AT 30-09-14 T6.1 - Valorisation plan D6.1 – Valorisation plan M3 This has been produced. Project Manager has all evidences related this issue. T6.2 – Contact Database D6.2 – Contact database (emails) established M3 This has been produced. Project Manager has all evidences related this issue. T6.3 – Newsletters D6.3 – Newsletters M3, M6, M12, M18, M24 Three newsletters have been produced. Project Manager has all evidences related this issue. T6.4 - Post project exploitation plan D6.4 - Post project exploitation plan M24 N/A at this stage T6.5- IST Course Plan D6.5 – IST Course Plan M24 N/A at this stage T6.6 - Website Maintained D6.6 – Website Open M24 This has been updated
Global milestones status Milestone No. Milestone Name WP Involved Expected Date Means of Verification PROGRESS AT 30-09-14 MS1.1 Kick-off Meeting WP1 M1 Meeting Minutes This was achieved. Project Manager has all evidences related this issue. MS2.1 Needs Analysis and Report WP2 M8 D2.4 created This was achieved. Project Manager has all evidences related this issue. MS3.1 Sector Consultations WP3 M22 D3.4 & D3.5 shared with partnership N/A until M22 MS3.2 Final Products Created WP3 M24 D3.6 & D3.7 created N/A until M24 MS4.1 Pilot WP4 M19 D4.4 shared with partnership This was started on 01-09-14 and finished on MS5.1 Project Evaluation WP5 M24 D5.3 & D5.4 shared with partnership There have been four internal and one external evaluation. These are attached MS6.1 Valorisation Plan approved by BTG partners WP6 M24 D.6.1 receives partnership endorsement This was achieved. Project Manager has all evidences related this issue. MS6.2 Post=project Exploitation Plan and IST Course Agreed by partners WP6 M24 D6.4 and D6.5 receives partnership endorsement N/A until M24