Phase 2 reports
RETURN TO INDEX PAGE
Transferred directly to the interim report forms to avoid duplication
LDV INGOT project End of Phase 2 - 30th September 2010
Summary of resources used
Management days used all partners
| Work Package | Days used | Balance | Comment |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| Total | |||
| Sub-contract Tech | 50%-6000 | 50% | Separate reporting |
| Sub-contract Ped | 25% - 3000 | 75% | Separate reporting |
Research and training days used all partners
| Work package | Days used | Balance | Comment |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| Totals | 283 | 601 | Any shortfall made up from additional partner contribution |
Technical support all partners
| Work package | Days used | Balance | Comment |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 |
|
||
| Totals |
Mostly subcontracted |
Subcontract through partner 1
Extend certification site to include regional management
Prepare certification and learning sites for language translations
Day to day support for technical issues
Improve front page
Enhance user-interface and help files. Start planning better integration between certification site and learning site.
January 2010 - March 2010. - 6000 Euros paid in 2 installments
Administration
| Work package | Days used | Balance | Comment |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| Totals |
Travel and subsistence
| Work package | Travel | Balance | Subsistence | Balance | Comment |
| 1 | |||||
| 2 | |||||
| 3 | |||||
| 4 | 0 | 0 | 0 | 0 | No travel and subsistence budget for this WP |
| 5 | 0 | 0 | 0 | 0 | No travel and subsistence budget for this WP |
| 6 | |||||
| 7 | 0 | 0 | 0 | 0 | No travel and subsistence budget for this WP |
| 8 | |||||
| 9 | |||||
| Misc costs | |||||
| Totals | |||||
External Pedagogical Support - Subcontract
Meet with project manager
Review existing NWLG support materials
Review pedagogical model
Write report with recommendations
December 2009 - March 2010. 3000 Euros
UK
Management days used
| Work Package | Days used | Balance | Comment |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| Total | |||
| Sub-contract Tech | 50%-6 | 50% | Separate reporting |
| Sub-contract Ped | 25% - 3000 | 75% | Separate reporting |
Research and training days used
| Work package | Days used | Balance | Comment |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | No days allocated | ||
| 6 | |||
| 7 | |||
| 8 | No resources yet used | ||
| 9 |
Attend BETT conference. Assist Spanish partner with preparation of publicity folder |
||
| Totals | Any shortfall made up from additional partner contribution |
Technical support - Subcontract
Extend certification site to include regional management
Prepare certification and learning sites for language translations
Day to day support for technical issues
Improve front page
Enhance user-interface and help files
January 2010 - March 2010. - 6000 Euros paid in 2 installments
Administration
| Work package | Days used | Balance | Comment |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| Totals |
Travel and subsistence
| Work package | Travel | Balance | Subsistence | Balance | Comment |
| 1 | |||||
| 2 |
|
||||
| 3 | 0 | 0 | 0 | 0 | No travel budget allocated |
| 4 | 0 | 0 | 0 | 0 | |
| 5 | 0 | 0 | 0 | 0 | |
| 6 | 0 | 0 | Not yet started | ||
| 7 | 0 | 0 | 0 | 0 | |
| 8 | 0 | 0 | 0 | 0 | |
| 9 | 0 | 0 | |||
| Misc costs | Room hire in Prague | ||||
| Totals |
|
|
|||
External Pedagogical Support - Subcontract
Meet with project manager
Review existing NWLG support materials
Review pedagogical model
Write report with recommendations
December 209 - March 2010. 3000 Euros
