2013 Activity Plan/Developer Support

Description

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Amount

£50,000

Budget responsibility

Mike Peel

Budget details

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Description	Amount	Notes
Contract Development Work	£xxx	You can view a report breakdown of contractor hours here
Domain Names	£xxx	You can view details of domains the charity manages here
SSL Certificates	£xxx	Options for SSL were presented here
Hardware	£xxx	A hard drive for physical backups was aquired
Contractor travel	£xxx	Travel costs relating to contractor work for the charity
Volunteer travel	£xxx	Travel costs to support volunteer time supporting this work area.
Volunteer expenses/per diems	£xxx	Expenses or per diem costs for volunteer time supporting this work area.
Total	£xxxx

Timetable for activities

Success Criteria

• Example

Risks

• Example