TEMPLATE FOR CRIS IMPLEMENTATION PLANS

As required under Clause 3 of the CRIS Conditions of Grant

Each Implementation Plan should include:

  1. the Project and Report title (see clause 1.1 of CRIS Conditions of Grant)
  2. a summary, by component of expected actions, highlights, difficulties and/or breakthroughs for the period covered by the plan; and
  3. a summary table of expected costs to be met from CRIS funds for period covered by the plan, as set out below.

Component
·  Eligible expense / Expected cost $ (GST excl)
2013 / 2014
Costs necessarily and additionally incurred by the HEP in the administration of the project / $ enter amount / $ enter amount
Component 1
·  management and governance costs at both the node and national governance levels
·  salaries and on costs for technical staff
·  infrastructure maintenance
·  utilities
·  rent
·  consumables
·  Other (describe) / $ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount / $ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
Component 2
·  management and governance costs at both the node and national governance levels
·  salaries and on costs for technical staff
·  infrastructure maintenance
·  utilities
·  rent
·  consumables
·  Other (describe) / $ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount / $ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
Component 3
·  management and governance costs at both the node and national governance levels
·  salaries and on costs for technical staff
·  infrastructure maintenance
·  utilities
·  rent
·  consumables
·  Other (describe) / $ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount / $ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
$ enter amount
etc
TOTAL / $ enter amount / $ enter amount
  1. A quantitative estimate of relevant outputs by Component. This could include relevant research infrastructure services and the number of those services provided to individual users.
  2. Estimated figures for the following key performance indicators [CONSIDER USING KPIs / PERFORMANCE MEASURES IN EXISTING NCRIS OR SUPER SCIENCE FUNDING AGREEMENTS]
  3. Any other matter considered relevant by the HEP and/or lead agent.