Building Cohesion and Innovation

Building Cohesion and Innovation

Objectives:

• Convene International Advisory Board members for a strategic retreat in Croatia.
• Align on programme goals and assess progress.
  SDG Alignment: SDG 17 (Partnerships for the Goals): Enhances collaboration and strategic planning.

International Advisory Board Member Contributions:
– All Members: Collaborate to refine priorities and share expertise.
– Peter Stojanović: Moderate strategic discussions.
– Leonor Diaz Alcantara: Guide overall programme alignment.

Budget:

– Venue and Accommodation: €10,000.
– Travel for International Advisory Board Members: €7,500.
– Facilitation and Logistics: €2,500.
Yearly Breakdown:
– Year 1: €20,000
– Year 2: €20,000
– Year 3: €20,000

Outputs and Outcomes:

Outputs: Annual strategy reports, revised programme objectives, and enhanced collaboration.
Outcomes: Improved alignment, stronger partnerships, and adaptive progress.

Overall Programme Budget Summary:

1. Research Programme: Year 1: €100,000 | Year 2: €75,000 | Year 3: €75,000
2. Policy Recommendations: Year 1: €70,000 | Year 2: €70,000 | Year 3: €70,000
3. Annual Strategy Meeting: Year 1: €20,000 | Year 2: €20,000 | Year 3: €20,000
Total Budget for 3 Years: €600,000