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GRID+ Project : WP3 - MONITOR

GRID+ Project : WP3 - MONITOR. Progress Report December 2011. Bruxelles , December 2011. Outline. Summary Labeling – Deliverable D3.1 KPI – Deliverable D3.4 Finance – Deliverable D3.6. Bruxelles , October 2011. Summary of Milestones and Open Issues.

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GRID+ Project : WP3 - MONITOR

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  1. GRID+ Project : WP3 - MONITOR Progress Report December 2011 Bruxelles, December 2011

  2. Outline Summary Labeling – Deliverable D3.1 KPI – Deliverable D3.4 Finance – Deliverable D3.6 Bruxelles, October 2011

  3. SummaryofMilestones and Open Issues [Labeling] EEGI LabelingProcess and LabelingTemplatedefined and sent topartnersforreview [KPI] First contactbetweenT&DEurope and JRC performedforsharingofdeveloped KPI work. Explicittimelinefor KPI defined. [Finance] Technoficonfirmspreparationofrawdraft on financingschemestobepreparedby end ofJanuary 2012. [Labeling] RequireconfirmationfromEuropeanCommissionregardingExpertsperforming EEGI Labeling [Labeling] Define EEGI Labelingexperts [Labeling] Defineprojectsundergoing EEGI LabelingProcess [Labeling] Validate EEGI LabelingProcess and EEGI LabelingTemplate [KPI] ???? (T&DEuropetogive feedback on this) [Finance] ???? (Technofitogive feedback on this) ACCOMPLISHED MILESTONES OPEN ISSUES (requireURGENTresolution)

  4. SummaryLabelling, KPI, Finance Tasks URGENT ACTION required CAUTION OK

  5. Outline Summary Labeling – Deliverable D3.1 KPI – Deliverable D3.4 Finance – Deliverable D3.6 Bruxelles, October 2011

  6. WP3 Deliverables

  7. LabelingSubArea – Deliverable 3.1 New Timeline Oct-2011 Nov-2011 Dec-2011 Jan-2012 Feb-2012 Mar-2012 WP3 Labeling Tasks KEY T3.3 DEFINITION & VALIDATION Labeling Process and Labeling Template Project MilestoneMS302 • SubTask Completed • SubTask to be completed (urgently) • Define Process & Template T3.3.1 • DELAY (Tobecompletedbefore Christmas holidays) T3.3.2 SubTask to be completed (on schedule) Validate EVALUATIONproposal list of projects qualifying for EEGI Label T3.4 T3.4.1 (Tobecompletedbefore Christmas holidays) D3.1 T3.4.2 (Tobecompletedbefore Christmas holidays) • Select Projects for Labeling & Gather Information Define Experts • Perform Labeling Process T3.4.3 T3.4.4 • Get Missing Project Info T3.4.5 • Finalize Labeling Process T3.4.6 • Validate • Buffer

  8. LabelingSubArea – Deliverable 3.1 Yr1 DraftTimeline Oct-2011 Nov-2011 Dec-2011 Jan-2012 Feb-2012 Mar-2012 Sep-2011 Official D3.1 Milestones and Deliverables Dec 20 2011 (InternalDelay) Mar 15 2012 MS302 – EEGI Process and EEGiLabelingValidated D3.1 – First proposallistofprojectsthatqualifyfor EEGI Labelreadyforpresentationto EEGI Team Internal Meetings / Milestones Mar 15 2012 Oct 20 2011 Dec 20 2011 • WP3 Update Meeting • -ApproveLabelingProcess & Template • DefineProjectsforlabeling • Defineexperts WP3 Kick-off Meeting Management Boardapprovalofproposallistthatqualifyfor EEGI Label

  9. Outline Summary Labeling – Deliverable D3.1 KPI – Deliverable D3.4 Finance – Deliverable D3.6 Bruxelles, October 2011

  10. WP3 Deliverables

  11. KPI SubArea – Year 1 activities (initialTimeline) Oct-2011 Dec 2011 Feb 2012 Apr 2012 Jun 2012 Aug 2012 Oct 2012 WP3 KPI Tasks ASSESSMENT existing KPIs T3.1 Analyze existing work JRC within framework EEGI T3.1a Research & Map other relevant existing KPIs relevant to EEGI Objectives Mar 30 2013 T3.1b D3.4 – EEGI Project & ProgramAssessment Report based on definedKPIs T3.1c Select Project MilestoneMS301 DEFINITION EEGI Program / ProjectKPIs T3.2 EVALUATION T3.5

  12. KPI SubArea – MS301 New Timeline (untilApril 2012) Oct-2011 Nov-2011 Dec-2011 Jan-2012 Feb-2012 Mar-2012 Apr-2012 ASSESSMENT existing KPIs T3.1 KEY • SubTask Completed • Contact JRC & Get all KPI Documentation T3.1.1 • SubTask to be completed (urgently) • DELAY SubTask to be completed (on schedule) • Analysis KPI methodologies T3.1.2 • WP3 Internal Discussion on best KPIs T3.1.3 Report & Presentationon best KPIs T3.1.4 MS301 T3.2 - DEFINITION EEGI Program / ProjectKPIs

  13. KPI SubArea – Deliverable 3.4 Yr1 DraftTimeline Oct-2011 Dec 2011 Feb 2012 Apr 2012 Jun 2012 Aug 2012 Oct 2012 Official D3.4 Milestones and Deliverables Mar 15 2013 Jun 15 2012 MS301 – EEGI Project and ProgramKPIsvalidated D3.4 – EEGI Project & ProgramAssessment Report based on definedKPIs Internal Meetings / Milestones Oct 20 2011 Feb 15 2012 Jun 15 2012 T&Dpresentationof “most-promising” KPIs, withmappingto EEGI objectives (Program & Project) Management Boardvalidationofthis KPI mapping WP3 Kick-off Meeting Management Boardvalidationof EEGI Project & ProgramKPIs

  14. Outline Summary Labeling – Deliverable D3.1 KPI – Deliverable D3.4 Finance – Deliverable D3.6 Bruxelles, October 2011

  15. WP3 Deliverables

  16. Finance SubArea – Year 1 activities Oct-2011 Dec 2011 Feb 2012 Apr 2012 Jun 2012 Aug 2012 Oct 2012 WP3 Finance Tasks CREATION PORTFOLIO financing schemes T3.6 Analyze Financial Schemes & Preliminary Assessment Report D3.6 – Portfolio ofpossiblefinancingscheme T3.6.1 PreliminaryAssessment Report Validation Preliminary Report T3.6.2 • Create Portfolio of Financing Schemes T3.6.3 Validation Management Board T3.6.4 • Buffer

  17. FinancingSubArea – Deliverable 3.6 DraftTimeline Oct-2011 Dec 2011 Feb 2012 Apr 2012 Jun 2012 Aug 2012 Oct 2012 Official D3.6 Milestones and Deliverables Sep 15 2012 D3.6 – Portfolio ofpossiblefinancingschemes Internal Meetings / Milestones Sep 15 2012 Oct 20 2011 Jan 30 2012 Mar 15 2012 Management Boardapprovalof portfolio offinancingschemes WP3 Kick-off Meeting Technofipreliminaryassessment report on existingFinancingSchemes, presentedto Management Board TechnofirawdraftpresentationofinitialfindingsofFinancingmechanisms

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