Appendix M - Annual Work Plan Template.xls

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					                                                                                                                                APPENDIX M
ANNUAL WORK PLAN TEMPLATE
[Can be updated quarterly]
                 Task                          Jan   Feb   March       April   May   June       July   Aug   Sept       Oct   Nov    Dec

Personnel
National Coordinator leave
A/National Coordinator leave
Consultant input (must link to
to Technical below)
Reporting
Narrative                                                          *                        *                       *                      *
Financial                                                          *                        *                       *                      *
Equipment                                                                                                                                  *
Consultants                                                                                                                                *

Financial
Annual Split Budget                        *
Quarterly Request                                                  *                        *                       *                      *
Audit                                                                                                                                      *

Meetings
National Task Force
Technical Sub-committee?
National Coordinators
Regional Task Force
Other Meetings?

Technical
National Communications Strategy
                                 Task 1
                                 Task 2
                                    etc.
Social Assessment and Participation
Resource and Community Economics

Baseline Assessment

Monitoring and Evaluation

Training
                            Workshop-1
                            Workshop-2
                                   Etc