These indicators have been chosen and agree during the Phase 2 proposal made to the European Commission.
UNITA financial sustainability
Missing Sections & Actions:Inputs & Resources.
| Task number | 2 |
|---|---|
| Name | UNITA financial sustainability |
| Strategic Axes | Quality, Impact and Sustainability, Governance |
| Workpackage | Impact and dissemination |
Objectives
- This Task is focused on identifying and/or developing tools for ensuring the financial sustainability of the alliance, as well as increasing the success rate in third-party funding through systemic cooperation on complementary project proposals.
- Aim of the task: Ensure the financial sustainability of the alliance by identifying the UNITA activities and initiatives that generate potencial income and valorising multiple sources of financing, and implementing a new economic model for the alliance:
- UNITA Project Engine Office:
- Connected to various support departments of members
- All sources of income considered:
- Including microcredentials and lifelong training
- New sustainability plan
Inputs & Resources
Source documentation:
Resources
- Human Resources: List of staff on the task, roles and position:
- Financial: Budget allocated to the task:
- Materials: Type of materials required (computers, software, scientific tools):
- Intangible: Type of intangible materials (communication tools, data bases,…):
Activities & Sub-Tasks
Source documentation: In each WP folder, document entitled “WPx_full_description)
Indicators
These indicators have been gathered from the different source (list below) and have been gathered from interviews driven by Task 5.4 UNITA impact observatory.
Source documentation: In each WP folder, document entitled “WPx_full_description)
To be defined by T5.4 members previously to interviews and to be proposed to task co leader
To be defined by T5.4 members previously to interviews and to be proposed to task co leader
Data collection
Impacts
Source documentation:
- Task and WP long-term objectives Task Description – T4.1 description - WP5 Objectives
- UNITA Mission Statement (from Grant Agreement)
| Users / Beneficiaries Intern to UNITA | End-Users / Beneficiaries extern to UNITA | |
|---|---|---|
| 1) Who are the stakeholders benefiting of the task’s actions? | Partners of UNITA | To check with the T5.1 list To be defined in interview |
| 2) To what extent has the local/international society changed as a result of outcomes compared to before UNITA? What are the long term results for them? | 1. Lifelong Learning activities & microcredentials 2. Common infrastructure |
To be defined in interview |