Tuesday 13 September 2011

Business Plan now complete

I have spent the past few weeks writing a Business Plan to apply to BAPRAS Council for funding to continue the project. This has been a big task but it is now complete and the document (all 40 pages) is now off to BAPRAS to be included in the Council papers for their next meeting at the end of September. Hopefully I will have convinced them that e-LRAS is a really important project that is worth supporting through to completion. The project team has developed some really efficient working practices and we have squeezed the budget as low as we can get it, but the cost to complete is still around £1M. This is a lot of money in anyone's eyes, even though it will be split into smaller annual amounts. We are now entirely dependent on the vision and generosity of BAPRAS to enable us to finish the project. I have a presentation to make at the Council meeting and then we will have a decision. Watch this space...

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