Milestone
number
|
Milestone
Name
|
Expected date
|
Means of
verification
|
M 1
|
Project group formation
|
Month 1 July
|
Report
|
M 2
|
Team Roles determination
|
Month 1 July The first should be delivered by the end of July to be included
in the PCOM report to the Annual General Assembly of ICA.
|
Report
|
M 3
|
Project Web Presence
|
Month 2 August
|
Web page
|
M 4
|
Creation of discussion mailing groups
|
Month 2-3
August-September
|
Report
|
M 5
|
Organization of meeting
|
Month 2-6
August - December
|
Report
|
M 6
|
Meeting
|
Month 7
January
|
Report, Strategy and Action Plan
|
M 7
|
Next steps planning
|
Month7
January
|
Report
|
M 8
|
Meetings in every country
|
Month 8-10
February - April
|
Minutes and Report
|
M 9
|
Next steps planning in discussion mailing groups
|
Month 11
May
|
Minutes and Report
|
M10
|
Internal evaluation
|
Month 6, 10
December - April
|
Report
|
M 11
|
Public accession to internet publications
|
Month 6
December
|
Public access
|
M 12
|
Project review and closure report
|
Month 12
June
|
Report
|
