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Business Plan 2013 Timeline. Gate 1: March 13, MC Eindhoven f2f Call documents: Call Instructions, Catalyst Tutorial, SIA Call content planning & publicity Ideas for new action lines -> CSO Ideas for new catalysts -> ERB Directors, CSO Ideas for new lines of work -> ALL, MC Owner
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Business Plan 2013 Timeline • Gate 1: March 13, MC Eindhoven f2f • Call documents: Call Instructions, Catalyst Tutorial, SIA • Call content planning & publicity • Ideas for new action lines -> CSO • Ideas for new catalysts -> ERB Directors, CSO • Ideas for new lines of work -> ALL, MC Owner • Action line contributions to call text -> CSO • Road show: Paris April 2; Eindhoven April 3; Stockholm April 10, Helsinki April 11; Trento April 19; Berlin April 25 • Gate 2: April 17, MC Trento f2f • KIC-level priorities and KPIs • Call text • Advisory teams Call of Activities, May 1–30 • Submissions -> EasyChair • Evaluation of proposals, June 1–14 • Electronic review -> EasyChair, June 1-8 • Consensus meetings and ranking of proposals, June 11-14 • Gate 3: June 18, MC Helsinki f2f • A, B, C budget allocation per AL • Selection and A, B, C classification of activities • Generation of BP 2013 V1, July-Sep • EIT GB workshop June 27 • Feedback to proposers by June 29 • Revised activity plans -> ALL, CSO by Aug 10 • Consolidation of AP’s for BP by COO by Aug 17 • Generate BP 2013 V1, submit to ESB Aug 24, GA Sep 3, EIT HQ Sep 30 Input of Activity Plans in PromiseSuite, Oct Gate 4: EIT GB hearing and decision, early Dec • Generation of BP 2013 V2, Dec-Jan 2013 • Final selection of activity plans based on decision • Feedback to proposers on final decisions • Finalization of activity plans in PromiseSuite, Dec • Submit BP 2013 V2 to EIT Jan 31 2013 • GA, late Feb 2013 • PGA early March 2013 MC Confidential