MGT210 – Project Management 2015 Project FirmXXXXX VISION BEACH EVENT PROJECT PLAN MGT210 Assessment Task 2 Prepared For: Title: Course Coordinator Tutorial: Submitted Date: Prepared by: all team member details listed here) Title: Students of MGT210 Word Count: be honesti | P a g e Project Plan for …. xxx Document Management Distribution List Name Position Signature Date Project Sponsor Project Manager Project Team Member Project Team Member Project Team Member Version Control Revision # Change Description Approval Date Author Project Registration Project Name Project xxxxx Project # Reference Number: xxxx Creation Date Xx/xx/xxxx Sponsor Details hereii | P a g e Project Plan for …. xxx Project Manager ([Insert your project firm name here]) Project manager’s name Project Manager PM Firm name Email:i | P a g e Project Plan for …. xxx Executive Summary 1.0 Brief Overview and Background The [Insert client name here] ([INSERT CLIENT NAME HERE]) campus located in Sippy Downs in Queensland has produced upwards of 12,000 graduates ([INSERT CLIENT NAME HERE] 2015). The university first opened in 1996 and full university status was granted when Sunshine Coast University College became the [Insert client name here] on January 1, 1999 ([INSERT CLIENT NAME HERE] 2015). In 2016, [INSERT CLIENT NAME HERE] is set to celebrate its 20th year of providing education to produce world-class graduates. To commemorate 20 years of service, [INSERT CLIENT NAME HERE]’s Executive Manager for Major Events has contracted and sponsored a project team – [Insert your project firm name here] – to develop a proposal for the creation of a signature activity. To celebrate the 20th anniversary of the [Insert client name here], [Insert your project firm name here] and [INSERT CLIENT NAME HERE] are deploying a 6-day event that will involve a number of activities during the week of Monday 14th – Saturday 19th March in Semester 1, 2016. [Insert name of project here]’s main event will occur on the Saturday. [Insert your project firm name here] will provide the university with a beach-themed day full of special activities, a night filled with fireworks and a huge celebration party in the university’s honour. [Insert your project firm name here] will develop a project/event to fill the day with fun games, surprises and food from different cultures around the world. As the night begins, [Insert your project firm name here] will organise two multicultural themed bars, to enjoy wine and beer from different countries. [Insert your project firm name here] plan to employ a local company to provide a large firework show ending the day with a bang! [Insert your project firm name here] are planning to include volunteers, staff from the student guild and students enrolled in relevant programs to aid in the deployment of the event (e.g. Tourism, Leisure and Event students, Nutrition and Teaching students); including catering, bar duties and assisting in event activities and entertainment. [Insert your project firm name here] promises that this will be an event that will be remembered forever! 2.0 Key Objectives, Success Criteria and Benefits Sought On a starting budget of $20, 000 provided by the Project Sponsor, the project team would develop a 6-day signature event to engage at least 6000 students. The mission of [Insert name of project here] is to increase student enrolments, sponsorships and bursaries, create awareness for the university’s offerings, as well as an elevated level of appreciation for and feelings of being proud to attend the university. This project will provide an event without exceeding budget constraints by early March 2016. The Project Sponsor states that the return on investment required is perceived as increased student enrolments as a result of the event’s efforts. This project must attain approval from …list project client, sponsor/s. The key benefits sought via initiation of this project are:ii | P a g e Project Plan for …. xxx  The project will enhance awareness of the university locally, nationally and possibly internationally,  Students will become engaged with the university and community in some way (aware of event, volunteer for the event, become a future student at the university),  The project will provide students with experiential opportunity in event management/organising,  The project will increase student enrolments and awareness of the university for potential sponsors and;  The project will increase student pride and proudness to attend [Insert client name here]. 3.0 Research Findings Relating to the Project Plan The following project plan has undertaken research, outlined discussions and developed conclusions to assess, evaluate and achieve synthesis in findings. The first phase of [Insert name of project here] was to deliver a project charter to the Project Sponsor seeking approval. The second phase of [Insert name of project here] was the development of a preliminary project plan for the Project Sponsor. The project plan provided an in-depth budget schedule, stakeholder identification and analysis, milestone schedule and risk analysis and management system. Constraints limiting the deployment of the project were also included: staying within budget, sourcing appropriate sponsors for the project, achieving projects milestones on schedule, attaining relevant licenses and deploying applicable training to volunteers, attaining approval for project from relevant authorities, and sufficiently managing all stakeholders’ needs pertinent to the project. The stakeholder analysis identified relevant stakeholders to the project, a prioritisation matrix, power/interest matrix and concluded with a success criteria matrix. The prioritisation matrix and power/interest matrix both identified the project sponsor, project manager and project team as being of highest significance as stakeholders. The success criteria matrix found that the primary authorities for the project were project manager, the project team and benefactors. Following the project’s stakeholders, a timeline, phases and milestone schedule were created. It was found that to reach the project’s timely completion, key processes required would be the successes of a request for proposal, approval of project charter, approval of project plan, development of project, event pre-production and promotion, delivery of event and project closure. The project budget identified in the project plan established that the total income in the budget was $20,000 from the Project Sponsor, $3,500 from the food vendors and additional $10,000 from expected the ticket sales. After calculating expenditures, the project would make a profit of $10,000, directly returned to [Insert client name here]. The budget schedule also outlined the best-case and worst-case scenarios for the event. The project team developed a SWOT analysis to identify risks related to [Insert name of project here]. The greatest strength was an efficient team structure, the greatest weakness was limited funds, the greatest opportunity was to attract new students to [INSERT CLIENT NAME HERE] and the greatest threat was acquiring student attendance through appropriate level of awareness. The most relevant risks for this project were: the likelihood of being over budget due to unexpected expenses, the community is not engaged as a result of limited awareness, a bad weatheriii | P a g e Project Plan for …. xxx forecast and therefore the communities’ reduced willingness to visit an outdoor event and, the challenge of finding volunteers willing to participate. These risks were categorised, analysed and potential causes were prioritised. The last step of risk management was to define risk owner and risk responses and classify those into risk strategies. Project quality provided an overview of the project quality requirements. The quality management table contained the different requirements, their involved stakeholder, a definition of what and how those requirements have to be controlled and their planned outcome. To be successful, the project’s required resources and supply sources relied on the project sponsor, ticket sales, food vendor fees and an array of licenses and training provided by government bodies. To successfully attain these licenses, strict guidelines must be observed. The project plan comprehensively justifies and clarifies the findings aforementioned.i | P a g e Project Plan for …. xxx Table of Contents Document Management.................................................................................................................................................... i Distribution List.............................................................................................................................................................. i Version Control .............................................................................................................................................................. i Project Registration ........................................................................................................................................................... i Project Name ................................................................................................................................................................. i Project # ......................................................................................................................................................................... i Creation Date ................................................................................................................................................................. i Sponsor .......................................................................................................................................................................... i Project Manager ([Insert your project firm name here]).............................................................................................. ii Executive Summary............................................................................................................................................................ i 1.0 Brief Overview and Background .............................................................................................................................. i 2.0 Key Objectives, Success Criteria and Benefits Sought.............................................................................................. i 3.0 Research Findings Relating to the Project Plan....................................................................................................... ii The Plan............................................................................................................................................................................. 4 4.0 Project InteProject Sponsor..................................................................................................................................... 4 5.0 Project Stakeholders ............................................................................................................................................... 4 5.1 Stakeholder Identification and Prioritization Matrix .............................................................................................. 5 5.2 Stakeholder Power/Interest Matrix ........................................................................................................................ 6 5.3 Stakeholder Success Criteria Matrix ....................................................................................................................... 6 6.0 Project Team ............................................................................................................................................................... 8 6.1 Organisational Chart ............................................................................................................................................... 8 6.2 Project Team Responsibilities ................................................................................................................................. 9 6.3 Responsibility Assignment Matrix........................................................................................................................... 9 7.0 Project Communication.........................................................................................................................................14 7.1 Project Team and Sponsor/Internal Stakeholder/External Stakeholder Communication Strategies/Plans.........14 7.2 Dispute Resolution Strategy/Plan .........................................................................................................................14 7.5 Key Reporting Requirements ................................................................................................................................16ii | P a g e Project Plan for …. xxx 8.0 Project Scope and Requirements ..........................................................................................................................17 8.1 Project Phases.......................................................................................................................................................17 8.2 Scope Definition....................................................................................................................................................17 8.2.1 Inclusions........................................................................................................................................................17 8.2.2. Exclusions......................................................................................................................................................18 8.3 Deliverables & Acceptance/Success Criteria.........................................................................................................18 8.4 Constraints & Assumptions...................................................................................................................................19 8.4.1 Constraints .....................................................................................................................................................19 8.4.2 Assumptions...................................................................................................................................................19 8.5 Planned Scope Change Control Processes ............................................................................................................19 8.6 Handover Arrangements.......................................................................................................................................20 9.0 Project Time Management....................................................................................................................................21 9.1 High Level Timeline ...............................................................................................................................................21 9.2 Summary Work Breakdown Structure (WBS) .......................................................................................................22 9.3 Baseline GANTT Chart ...........................................................................................................................................24 10.0 Project Cost Management ..................................................................................................................................25 10.1 Project Budget.....................................................................................................................................................25 10.2 Cash-flow Statement...........................................................................................................................................27 10.3 Budget Scenarios.................................................................................................................................................28 10.4 Sources of Funding..............................................................................................................................................29 10.5 Project Management Fees ..................................................................................................................................29 11.0 Project Procurement ...........................................................................................................................................31 11.1 Required Resources and Supply Source..............................................................................................................31 11.2 Procurement Assessment Approach...................................................................................................................34 11.3 Resource Costing.................................................................................................................................................35 11.4 Resource Providers .............................................................................................................................................37 12.0 Project Risk Management ...................................................................................................................................39 12.1 SWOT Analysis.....................................................................................................................................................39 12.2 Risk Rating Matrix ...............................................................................................................................................39iii | P a g e Project Plan for …. xxx 12.3 Risk Register........................................................................................................................................................40 13.0 Project Quality.....................................................................................................................................................42 Authorisation ..................................................................................................................................................................45 14.0 Recommendations ..............................................................................................................................................45 15.0 Approval ..............................................................................................................................................................45 16.0 Sign Off....................................................................................................................................................................46 List of References............................................................................................................................................................47 Appendix A......................................................................................................................................................................48 Appendix B ......................................................................................................................................................................51 Appendix C ......................................................................................................................................................................71 Appendix D......................................................................................................................................................................72 Appendix E ......................................................................................................................................................................76 Appendix F ......................................................................................................................................................................77 Appendix G......................................................................................................................................................................78 Appendix H......................................................................................................................................................................80 Appendix I .......................................................................................................................................................................82 Appendix J .......................................................................................................................................................................83MGT210 – Project Management The Plan 4.0 Project Sponsor Project Sponsor Management is one of the 10 knowledge areas rephrased from the PMBOK® Guide (Kloppenborg 2015). It is defined as ‘processes and activities to identify, define, combine, unify, and coordinate the various processes and project management activities’ (PMI 201??:??). The table below demonstrates Project Sponsor Management as outlined by Kloppenborg (2015) in contemporary project management theory. Table 1: Project Sponsor Management Selecting & Initiating Planning Executing Monitoring & Controlling Closing & Realizing Develop Project Charter Develop Project Management Plan Direct & Manage Project Execution Monitor & Control Project Work; Perform Integrated Change Control Close project or Phase (Source: Kloppenborg 2015) [Insert your project firm name here] has assembled this project plan for the [Insert Project Name here] vision. This plan includes all parts associated with establishing this special event created exclusively for [Insert client name here]. 5.0 Project Stakeholders Identifying stakeholders is the process of categorising groups of people and organisations that may have an impact on the success or failure of a project and subsequently examining and detailing the interests and influences specific to each (Kloppenborg 2014:120). As there can be many stakeholders involved with any one project, a concentration of important stakeholders is crucial for the project’s success (Kloppenborg 2014:120). Stakeholder analysis is a systematic collection of information utilised to establish the stakeholder interests that must be prioritised above others (Kloppenborg 2014:120). Following the identification of major stakeholders aligned with this project, a stakeholder analysis was conducted to determine priority stakeholder interest. Initially, an identification and prioritisation matrix was constructed, leading to the documentation of a stakeholder/success criteria matrix.MGT210 – Project Management 5.1 Stakeholder Identification and Prioritization Matrix Kloppenborg (2014: 120) states ‘stakeholders can be prioritised based upon level of: 1. Authority (power) 2. Concern (interest) 3. Active involvement (interest) 4. Ability to affect changes (impact) 5. Need for immediate influence (urgency) or 6. Appropriateness of their involvement (legitimacy)’ Each of these characteristics is rated on a 1-3 scale, where rating 3 is the highest priority. These scores are then added to represent that stakeholder’s total prioritisation score (Kloppenborg 2014: 120). This score identifies the most important stakeholders to focus upon. The project management team is recommended to review and revise their stakeholder prioritisation to keep project goals up to date and ensure the projects success (Kloppenborg 2014: 120-1). Table 2 demonstrates the identification of stakeholders and outlines the prioritisation of each. Table 2: Stakeholder Identification & Prioritization Matrix (Adapted from Kloppenborg 2014, p. 121) Stakeholder interested in project process or result Proximity Power Urgency Total Project Sponsor 3 3 3 9 Project Manager 3 3 3 9 Project Team Members 3 3 3 9 Competitors/Competing Projects 1 1 1 3 Potential Investors 1 1 3 5 Benefactors 2 2 3 7 Students/Staff/Volunteers 2 1 2 5 University of the Sunshine Coast (venue) 3 2 3 8 Traditional Land Owners 2 1 3 6 Subcontractors 1 2 2 5 Media 2 1 2 5MGT210 – Project Management Figure 1: Stakeholder Power/Interest Matrix Students Staff Volunteers Project Sponsor Project Manager Project Team Members Competitors Potential Investors Venue Subcontractors Traditional Land Owners 5.2 Stakeholder Power/Interest Matrix Another measure of stakeholder impact on a project is the use of a matrix where stakeholders are positioned upon two axes: perceived power and perceived interest (Atkin & Brooks 2015: 38). Atkin and Brooks (2015) state, ‘their position indicates the most appropriate basis for engagement.’ Depending where they are situated will determine how the project team manages each stakeholder. Figure 1 demonstrates a stakeholder power/interest matrix constructed as a simple visual representation to ensure an easy analysis of the stakeholder prioritisation matrix. 5.3 Stakeholder Success Criteria Matrix Different groups of stakeholders will have their own set of needs and it is a crucial task to manage these expectations for the success of a project (Young, Brady & Nagle Jr. 2009: 14). Young, Brady and Nagle Jr. (2009: 17) state ‘the Project Manager must keep each of the project’s stakeholders informed, engaged, and actively supporting the project.’ Table 3 defines each stakeholder’s expectations in relation to the success of the project. By doing this, [Insert your project firm name here] ensures that …7 | P a g e Project Plan for …. XXX Table 3: Stakeholder/Success Criteria Matrix Stakeholder/ Success Criteria On Time On Budget Meet Req.’s Partnershi p Profit Realised Follow-on Work Minimal Overtime Recognitio n Challenge d Well-paid Quality Project Sponsor x x x x x x x x x x Project Manager x x x x x x x x x x x Project Team Members x x x x x x x x x x x Competitors/Compe ting Projects x Potential Investors x x x x x Benefactors x x x x x x x x x x x Students/Staff/Volu nteers x x x x x Venue x x x x x x x Traditional Land Owners x x Subcontractors x x x x x x x x x Media x x x x (Adapted from Young, Brady & Nagle Jr. 2009)8 | P a g e Project Plan for …. XXX 6.0 Project Team A project team is a group of individuals who collaborate to work towards a common goal: meeting the requirements of a third party (PMI 2000: 6). The project team will apply knowledge and skill to complete project deliverables in order to meet and/or exceed needs and expectations of relevant stakeholders (PMI 2000: 6). 6.1 Organisational Chart Figure 2 exhibits the project management team, including the project sponsor, and each team member’s role. The value of this structure is that … Figure 2: Project Team breakdown9 | P a g e Project Plan for …. XXX 6.2 Project Team Responsibilities There are multiple people involved in the completion of projects; they may interface with the project in many ways and for various reasons. Outlining each team member’s roles and responsibilities allows clarification for the whole project team (Westcott 2005:73). Table 4 exhibits the roles and functions for each individual intricate to the project. Table 4: Responsibilities of project team members Role Function Project Sponsor: Project Sponsor  Make governing decisions  Provide oversight  Review and approve any changes to original plan  Provide expertise and direction  Provide financial resources  Build stakeholder relations  Advise project manager Project Manager:  Manage project team and deliverables in accordance with the project plan  Provide team members with direction  Communicates with stakeholders and involved parties  Leads planning, execution, and closing of the project  Ensures project’s milestone criteria are met Project Team Members:  Communicate project goals  Provide knowledge and recommendations for resource maximisation and ultimate success rates  Identify and minimise risk and impacts of constraints  Make decisions with the project manager and complete project activities  Collaborate and communicate effectively as a team from planning to closing of the project 6.3 Responsibility Assignment Matrix A Responsibility Assignment Matrix (RAM), often called a RACI chart, becomes an extremely useful tool in project management and is essential in controlling each element of the project’s deliverables (Schibi 2014: 103). RACI stands10 | P a g e Project Plan for …. XXX for Responsible, Approve, Consult and Inform (Kloppenborg 2014: 216). This chart can also be instrumental in communication among the project team and relevant stakeholders. Table 5 displays [Insert your project firm name here]’ RACI chart identifying who is responsible for which deliverables and when that deliverable is required. Table 5: Responsibility Assignment Matrix for [Insert name of project here] WBS Activity Project Sponsor Project Manager Project Team 1.0 Develop Leadership 1.1 Project development 1.1.2 Identify project team RA ACI I 1.1.3 Identify deliverables of project I A R 1.1.4 Determine format for event A R C 1.2 Leadership skills 1.2.1 Brainstorm deliverables for project I A R 1.2.2 Rank deliverables (importance) I A R 1.2.3 Finalise deliverables to be covered I R C 2.0 Develop Event 2.1 HR/staffing 2.1.1 Identify positions required I CA R 2.1.2 Advertise for and acquire volunteers I CA R 2.1.3 Identify relevant authority/security personnel I CA R 2.2 Licensing/training 2.2.1 Liquor license A CA R 2.2.2 Entertainment license A CA R 2.2.3 Public Liability insurance A CA R 2.2.4 Workplace Health & Safety staff training A CA R 2.2.5 Volunteer Induction training A CA R 2.3 Entertainment 2.3.1 Musicians A CI R 2.3.2 Activities A CI R 2.4 Public relations 2.4.1 Develop publicity around the event I R C 2.5 Finance11 | P a g e Project Plan for …. XXX WBS Activity Project Sponsor Project Manager Project Team 2.5.1 Identify currently available monetary resources I C R 2.5.2 Identify currently available in-kind support I C R 2.5.3 Identify potential event sponsors I C R 2.5.4 Develop networks to acquire additional sponsorships CA R CI 2.5.5 Outline budget estimates I CA R 2.5.6 Create a cash-flow statement I CA R 2.6 Resources 2.6.1 Catering I R R Catering company I A R Chairs, tables, marquees AC AI R 2.6.2 Electricity AC AI R 2.6.3 Amenities AC AI R 2.6.5 Lighting and technical equipment AC AI R 2.6.6 Rubbish disposal method AC AI R 2.7 Contingency planning 2.7.1 Unexpected expenses I A R 2.7.2 Inadequate sales I A R 2.7.3 Unfavourable weather I A R 2.7.4 Emergency I A R 2.7.5 Unforeseen risks I A R 3.0 Event Pre-Production and Promotion 3.1 Identify a need for ticket/merchandise sales I A R 3.1.1 Determine pricing strategy I A R 3.1.2 Determine point of sale I A R 3.1.3 Determine where profits will be delegated I A R 3.2 Organise local media coverage A R CI 3.3 Social media campaigning 3.3.1 Advertise on current social media platforms A CI R12 | P a g e Project Plan for …. XXX WBS Activity Project Sponsor Project Manager Project Team 3.3.2 Create Facebook event A CI R 3.3.3 Develop Instagram hashtag #Project2020 A CI R 3.4 On-campus advertising A CI R 3.5 Print media A CI R 3.6 Student contact via email A CI R 4.0 Event Delivery 4.1 Set up 4.1.1 Catering van prepared I I C 4.1.2 Café’s prepared I I R 4.1.3 Rubbish disposal available I C R 4.1.4 Electricity and water available I R C 4.1.5 Ticket point of sale prepared I I R 4.1.6 All activities set up I I R 4.1.7 All entertainment locations prepared I I R 4.1.8 Conduct hazard inspections I R C 4.2 Event activities 4.2.1 Event schedule conducted I I R 4.2.2 Entertainment proceeding I I R 4.2.3 Food and beverage consumption I I R 4.2.4 Report on activities throughout event I R C 4.3 Clean up and pack down 4.3.1 Identify areas of venue to be cleaned I R C 4.3.2 Provide rubbish disposal method I A R 4.3.3 Allocate cleaning duties to relevant individuals A R C 4.3.4 Final inspection of venue A R C 5.0 Post-Event Closure 5.1 Finalise payments 5.1.1 Entertainment A R CI 5.1.2 Staff A R CI 5.1.3 Additional payments A R CI 5.2 Letters of thanks A C R13 | P a g e Project Plan for …. XXX WBS Activity Project Sponsor Project Manager Project Team 5.3 Post-event surveys and analysis A C R 5.4 Sponsor closure report I AC R (Adapted from Kloppenborg 2014, p. 216)14 | P a g e Project Plan for …. XXX 7.0 Project Communication 7.1 Project Team and Sponsor/Internal Stakeholder/External Stakeholder Communication Strategies/Plans In the context of project management, communication is an essential and beneficial skill to possess that will unite every project team member with a common set of ideals, goals and objectives (PMI 2013). As long as effective communication strategies are present among a project team, project manager and the components are sufficiently understood by relevant stakeholders, the project outcomes would incur minimal risk (PMI 2013). Leading Event’s places values communication strategy as a means of minimalizing unnecessary risk. The project team has outlined Leading Event’s communication strategies below. Table 6: Project Team communication strategies Stakeholders Information Method Frequency Project team / Sponsor communication Progress status; Detailed project status Meeting in tutorials; Sending e-mails Once a week; As required Project team / External stakeholder Presentation of project; Progress status Emails; Meetings when necessary; Phone calls As required Internal Project team communication Detailed project status; Progress status; Discussion of Project Meeting in tutorials; writing on Facebook. Twice a week; As required 7.2 Dispute Resolution Strategy/Plan Complications and conflicts are a facet of every project. However, if a resolution cannot be found within the project team, it becomes essential to involve a third party. To guarantee conflicts and complications do not negatively impact on the project’s progress or success, it is vital that any complications regarding project communications are solved in a way that is beneficial to maintaining the project schedule and avoiding any continuing difficulties. To guarantee that the project stays on schedule and conflicts are solved, a Dispute Resolution Plan (DRP) will be applied. Table 7 demonstrates the priority levels, decision authorities and timeframes for resolution included in [Insert your project firm name here]’ DRP. Good15 | P a g e Project Plan for …. XXX Table 7: Dispute resolution plan for [Insert name of project here] Priority Definition Decision Authority Timeframe for Resolution 1 (High) Big influence to project processes. If not resolved fast there will be a substantial adverse impact to revenue and/or schedule University Executive Within 6 hours 2 Medium influence to project processes which may lead to some adverse impact to revenue and/or schedule Project Sponsor Project Sponsor Within 1 business day 3 Small influence to project processes which may lead to smaller schedule difficulties but no impact on revenue or operation Project Manager Within 2 business days 4 (Low) Irrelevant influence to project process but there might be a better resolution Project Manager; Project team members Project continues but the recommendations made will take place within a week16 | P a g e Project Plan for …. XXX 7.5 Key Reporting Requirements The figure below demonstrates [Insert your project firm name here]’ project team reporting arrangement. It has a hierarchical structure with [Insert client name here] as the main stakeholder at the top, the project sponsor underneath and the project team members at the bottom. [Insert your project firm name here] chooses to utilise this structure due to the clear arrangements of shareholders and to avoid misunderstanding between different stages of communication. [INSERT CLIENT NAME HERE] reports to the Project Sponsor, who reports to the Project Manager, who reports to the Project Team Members. The Project Team Members all communicate frequently to each other and to the Project Manager who communicates with the Project Sponsor. Figure 3: Leading Event’s reporting structure [Insert client name here] Project Team Member Project Team Member Project Team Member Project Manager Project Sponsor David Gration17 | P a g e Project Plan for …. XXX 8.0 Project Scope and Requirements 8.1 Project Phases The first phase of [Insert name of project here] is to deliver a project charter to the Project Sponsor seeking approval. [Insert your project firm name here] has completed this phase of the project, moving to the second phase. The second phase of [Insert name of project here] develops a preliminary project plan for the Project Sponsor. On the condition that the preliminary project plan is successful, the third phase will occur; [Insert your project firm name here]’ [Insert name of project here] 6-day event will be implemented during Semester 1, 2016 (see Appendices C, D and E). 8.2 Scope Definition The goal of [Insert name of project here] is to develop and deploy a successful 6-day signature event in celebration of [INSERT CLIENT NAME HERE]’s 20-year anniversary. This public event will be organised by [Insert your project firm name here]’ project team in association with [INSERT CLIENT NAME HERE]’s Executive Manager of Major Events and Project Sponsor, Project Sponsor. 8.2.1 Inclusions Inclusions are the deliverables outlined in a contract as a process of a project. Table 8 exhibits the inclusions for [Insert name of project here]. Table 8: [Insert name of project here] Inclusions Inclusion Description Stakeholder Analysis A stakeholder analysis will be undertaken to identify all parties who may be affected by or have an effect on the success/failure of the project. This analysis will also aid in catering to specific needs to ensure the success of the mission. Business Schedule A schedule will provide project beginning and end dates for relevant milestones/phases to aid in meeting deadlines and timely fulfilment of deliverables. Cost Requirements A budget schedule will be outlined to provide the sponsor and all relevant stakeholders with appropriate figures regarding the project’s expenditure. Risk Management A risk analysis will outline major perceivable risks that may have an impact on the success of the project. Quality Management A quality management analysis will outline the requirements set by stakeholders and regulatory bodies as well as control and assurance measures undertaken for [Insert name of project here]. This analysis will provide relevant individuals with guidelines for appropriate standards of performance.18 | P a g e Project Plan for …. XXX 8.2.2. Exclusions Exclusions are the deliverables not outlined in a contract however, that are required for the success of a project. Table 9 exhibits the exclusions for [Insert name of project here]. Table 9: [Insert name of project here] Exclusions Exclusion Description Delivered in Contract Details, Dates, Arrangements for Sourcing Resources Payment for resources will occur after the businesses are contacted and dates are arranged. This is where dates for hiring and payments are discussed Final Project Plan Final Time Management A final, more detailed version of the GANTT chart Final Project Plan Contractor Details Detailed information about the contractor’s deliveries and the exact costs Final Project Plan Final Cash Flow Chart A more detailed cash flow chart Final Project Plan Risk Reaction Plan Detailed risk reaction plans for risks in the category “red” and risk reaction plans for risk in the category “yellow” Final Project Plan Quality Survey Questions to assess the quality and the pride and proudness of the visitors Final Project Plan 8.3 Deliverables & Acceptance/Success Criteria On a starting budget of $20, 000 provided by the Project Sponsor, the project team would develop a 6-day signature event to engage at least 6000 students. The mission of [Insert name of project here] is to increase student enrolments, sponsorships and bursaries, create awareness for the university’s offerings, as well as an elevated level of appreciation for and feelings of being proud to attend the university. This project will provide an event without exceeding budget constraints by early March 2016. The Project Sponsor states that the return on investment required is perceived as increased student enrolments as a result of the event’s efforts. This project must attain approval from [INSERT CLIENT NAME HERE]’s Executive Manager of Major Events and Project Sponsor, Project Sponsor, as well as the Vice Chancellor of [Insert client name here] prior to initiating the project.19 | P a g e Project Plan for …. XXX 8.4 Constraints & Assumptions 8.4.1 Constraints Project constraints recognise limitations that may affect the deployment of a project. The project team has developed the following list of constraints balanced with the goals of [Insert name of project here]:  Staying within budget  Sourcing appropriate sponsors for the project  Achieving projects milestones on schedule  Attaining relevant licenses and deploying applicable training to volunteers  Attaining approval for project from relevant authorities  Sufficiently managing all stakeholders’ needs pertinent to the project 8.4.2 Assumptions Project assumptions are a set of expectations that must be in place for the successful deployment and completion of a project. The project team has developed the following list of assumptions for the success of [Insert name of project here]:  100% approval from the Project Sponsor and [INSERT CLIENT NAME HERE]’s Executive Manager of Major Events, Project Sponsor  100% approval from the Vice Chancellor of [INSERT CLIENT NAME HERE]  The success of the project is majority dependent upon increased student enrolments as return on investment  The primary Project Sponsor has provided adequate funding for the successful completion of the project’s deliverables  Approval from all relevant stakeholders in regards to potential changes to the project.  Adequate levels of communication between Project Sponsor and project team (especially in time-sensitive circumstances) 8.5 Planned Scope Change Control Processes The Project Management Institute (2008) indicates that change management is the list of processes outlining how changes to a project plan may be made that will enable the project team to effectively manage and control the development (PMI 2008). Following this procedure ensures consistency in management and aligns any plan variations with the project goals. The change management process for [Insert name of project here] is outlined below: 1. Plan change requested by project manager, 2. Request is received by project sponsor,20 | P a g e Project Plan for …. XXX 3. Project sponsor reviews change request to ensure all changes are aligned with the project goals and objectives, 4. Request is accepted or rejected by project sponsor, 5. Request approval delegates responsibility to the project team to update the project’s scope and time schedule within the project plan; 6. Each change made to the project plan is documented in the change request log. 8.6 Handover Arrangements Upon completion of the project plan, the Project Sponsor, [Insert your project firm name here], [Insert client name here] representative and all major stakeholders must sign the document. The handover of the finalised plan to [INSERT CLIENT NAME HERE]’s Executive Manager of Major Events is to be on 20th May 2015. An official handover ceremony will take place following the implementation of the plan.21 | P a g e Project Plan for …. XXX 9.0 Project Time Management Project time management is the sum of processes necessary to punctually achieve the projects completion (PMI 2008). These processes are: Define Activities, Sequence Activities, Estimate Activity Resources, Estimate Activity Durations, Develop Schedule, and Control Schedule (PMI 2008). Appendix I contains a summary for understanding of these processes. 9.1 High Level Timeline A high level timeline follows on from a milestone schedule and provides in-depth coverage of the project phases. Table 10 provides these detailed processes. Table 10: High level timeline of project deliverables and criteria Deliverables Stakeholder Criteria Request for Proposal (RFP)  Project Team  Project Manager  Sponsor  [Insert client name here]  Project sponsor provided the project team with project guidelines, specifics and deliverables. The project team accepts and the RFP and begins the project charter. Project Charter Approval  Project Team  Project Manager  Sponsor   Project Charter provides the sponsor with a summary of risks, resources and relevant bodies that may influence the success of the project. The project sponsor formally acknowledges the existence of the project by applying suitable organisational resources Project Plan Approval  Project Team  Project Manager  Sponsor   Project Plan provides all relevant stakeholders with the final overview of project details. Approval indicates that the University (the project’s leading stakeholder) supports the efforts of [Insert your project firm name here] for [Insert name of project here]. Project Development  Project Team  Project Manager  Hiring of catering company, booking of entertainment, purchasing of resources, hiring of staff and volunteers and networking with stakeholders signifies the main elements of the project are being completed. Without these elements, the event would not be able to successfully occur. Event Pre-Production and Promotion  Project Team  Project Manager  Effective marketing efforts provide the project with appropriate promotion required to be successful in event delivery. Stakeholder networking provides relevant resources required to undertake the22 | P a g e Project Plan for …. XXX 9.2 Summary Work Breakdown Structure (WBS) The first process in project time management is defining activities. Creation of a Work Breakdown Structure (WBS) is a beneficial method of defining activities for a project. Defining activities produces a foundation for estimating, scheduling, executing, monitoring and controlling the work in a project (PMI 2000). Figure 4 details the WBS for [Insert name of project here]. Therefore, this WBS will ensure that … project and deliver the event; sponsorships, publicity, merchandise and ticket sales. Event Delivery  Project Team  Project Manager  Sponsor  [Insert client name here]  The delivery of the event provides local business exposure, increased exposure of [INSERT CLIENT NAME HERE]’s international students, [INSERT CLIENT NAME HERE] sub-committee exposure (GoProgram, etc) and awareness of the university’s education program for future students. Project Closure  Project Team  Project Manager  Sponsor  [Insert client name here]  [Insert name of project here] provides [INSERT CLIENT NAME HERE] with increased public awareness, student enrolments, sponsors and bursaries23 | P a g e Project Plan for …. XXX USC Major Events Initiation Request for Proposal Approval of Project Charter Approval of Project Plan Project 20/20 Develop Leadership Project Development Leadership Skills Develop Event HR/Staffing Licensing/Training Entertainment Public Relations Finance Resources Contingency Planning Event PreProduction and Promotion Identify a need for ticket/merchandise sales Organise local media coverage Social media campaigning On-campus advertising Print media Student contact via email Event Delivery Set up Clean up and pack down Event activities Post-Event Closure Finalise payments Letters of thanks Post-event surveys and analysis Sponsor closure report Generate increased student enrolments Sponsor Budget of $20, 000 Figure 4: Work Breakdown Structure for Project 20/2024 | P a g e Project Plan for …. XXX 9.3 Baseline GANTT Chart The second process of project time management is sequencing activities. A baseline GANTT chart is a simple and effective method of identifying relationships between each of the projects activities (PMI 2000). This chart can be utilised to track progress and employed as a tool to identify possible issues affecting the schedule (Loo 1996: 14). [Insert your project firm name here] have allowed a time variance for each project component for contingency, as they believe that the chance of time delays is a common factor in events and project management. Figure 5 documents these relationships for [Insert name of project here]. Figure 5: Simple baseline GANTT chart for Project 20/2025 | P a g e Project Plan for …. XXX 10.0 Project Cost Management Cost management is an important area of focus within project management. Without a sufficient budget, a project’s quality and success is highly affected (Atkinson 1999). The areas in which funds should be allocated, particularly given a strict or limited budget should be as accurate and realistic as possible, therefore, being distributed correctly within the relevant time frame (Atkinson 1999; Marginson & Ogden 2004). The total cost of [Insert name of project here] will be presented in the form of a table with details of the income and expenditure relevant to [Insert name of project here]. To help display the costs associated with this project, a cash flow statement will be provided along with details of likely budget scenarios, project funding and Leading Event’s management fees. Cost management will ultimately aid in keeping the budget under control thus maintaining a high quality and driving success. 10.1 Project Budget Table 11 outlines the final version of the budget for [Insert name of project here]. It is broken down into sections for clear understanding of allocation. These include income, expenditure, management fees and total balance. Table 11: [Insert name of project here] Budget Schedule Income Description TOTAL $ TOTAL % (Estimated) Project Sponsor $20,000 60% Ticket Sales $10,000 30% Food Vendors $3,500 10% Total Project Income $33,500 100% Expenditure Description TOTAL $ TOTAL % Liquor Licencing $2,800 8.4% [INSERT CLIENT NAME HERE] Volunteers $2,000 6% Medical Services $400 1.2% Waste Management $400 1.2% Stage (Inc. set up and collection) $1,300 3.9%26 | P a g e Project Plan for …. XXX Barricades & Flooring (Inc. set up and collection) $1,200 3.6% White picket fencing $900 2.7% Portable toilets (Inc. set up and collection) $1,100 3.3% Bar goods: alcoholic and non-alcoholic beverages $3,000 9% Miscellaneous $1,800 5.4% Acts/performers during the week $600 1.8% Fireworks Display $3,000 9% Performers (Main acts) $3,000 9% Sausage Sizzle ingredients $400 1.2% Contingency reserve / unforseen expenses $1,600 4.8% Total Project Expenditure $23,500 70.5% Project Management Fees TOTAL $ TOTAL % [Insert your project firm name here] (Additional expense to Sponsor) $10,000 N/A Total Expenditure Including project management fees $33,500 100% Total (Income –Expenditure =Profit) Excluding project management fees $33,500 - $23,500 = $10,000 Profit (30%) (Refer to Appendix F for a chart displaying [Insert name of project here]’s expenditure and percentages)27 | P a g e Project Plan for …. XXX 10.2 Cash-flow Statement A cash flow statement is useful for cost management as it sets out a structure in which incoming and outgoing payments are presented to allow ease of understanding (Barth et al. 2001). Table 12 outlines a cash flow statement that lists the description of income and expenditure, the amount and the payment date along with the balance on the relevant dates. Table 12: [Insert name of project here] Cash Flow Statement Description Amount Payment Date Balance Management Fees: [Insert your project firm name here] To be paid upon approval $10,000 2nd May 2015 N/A Provided for project funding  Funds to be allocated and spent until project closure  To be paid upon approval +$20,000 2nd May 2015 $20,000 (Start balance) Liquor Licencing -$2,800 June 2015 $17,200 Fireworks -$3,000 August 2015 $14,200 Stage Barricades and flooring -$1,300 -$1,200 August 2015 $11,700 White picket fencing Portable Toilet -$900 -$1,100 September 2015 $9,700 Performers (Main acts) -$3,000 November 2015 $6,700 Medical Services Waste Management -$400 -$400 November 2015 $5,900 Miscellaneous -$1800 December 2016 $4,100 Payment from food vendors +$3,500 January 2016 $7,600 Bar goods -$3,000 January 2016 $4,60028 | P a g e Project Plan for …. XXX Performers (during week) -$600 January 2016 $4,000 Volunteer Vouchers -$2,000 February 2016 $2,000 Sausage sizzle goods -$400 March 2016 $1,600 Estimated Income from ticket sales +$10,000 14th – 19th March 2016 (May include week prior: ticket sales) $11,600 Reserve -$1,600 Throughout (Assuming it is used) $10,000 End Balance (Profit) March 2016 $10,000 This all looks great, but where is the commercial research that underpins some of these figures. What companies were contacted, researched as suppliers or sources of product/services mentioned above? 10.3 Budget Scenarios With experience, intensive research and hours acquired for the cost management for [Insert name of project here], [Insert your project firm name here] are confident that the budget plan produced is accurate, achievable, and with the appropriate resources will be produced within the relevant time frame. With this in mind, project management can also present a number of unexpected factors and it is wise to have a budget reserve along with a contingency plan in case of such instances. As listed in the project budget, 8% of the provided $20,000 from the project sponsor, 4.8% of the total income has been set aside as a reserve for unforseen expenses that may arise within the planning, pre-production and project delivery stage. These funds are also in place to allow for payment of other unexpected expenses that may or may not be included in the budget. For example, although the budget has been calculated as accurately as possible, there should still be consideration for additional factors such as staff costs and overtime wages. The project is anticipated to receive $3,500 from the food vendors which will be obtained two months prior to the project deliverance and $3,000 will then be used to purchase the bar goods for the main event day of the project. Ticket sales, which will be obtained in the month leading up to and during the project, will be profits for the project and 100% of the money will benefit [INSERT CLIENT NAME HERE] directly. It is expected that there will be 1800-2200 attendees for [Insert name of project here] on the main event day. These figures are calculated based on the assumed interest that will be generated from the exposure of the project in the months leading up to the event. The purpose of selling tickets is to encourage attendance by placing a price on attendance: providing the project with added value.29 | P a g e Project Plan for …. XXX Other motivations for ticket sales are attendance measurement and crowd control. If limited tickets are sold, the project sponsor will not end up in deficit: preventing the pressure to sell out. If the budget and cash flow statement is followed, the project sponsor will finish the project without financial loss and greater student involvement. Overall, [Insert your project firm name here] are extremely confident regarding the allocation of funds, scenario considerations and accuracy of the budget. 10.4 Sources of Funding As the project sponsor, the [Insert client name here] will provide the funds for [Insert name of project here]. The budget to be provided for the project, excluding project management fees, will not exceed $20,000. Other projected income will be obtained from food vendor fees and ticket sales. Vendor fees will directly fund the project, while ticket sales come as a profit to [INSERT CLIENT NAME HERE]. 10.5 Project Management Fees The number of hours presented below is an accurate estimate of the hours that will be undertaken by [Insert your project firm name here] and the four members that have been assigned to the project. If additional hours are undertaken, the project sponsor will assess and provide any necessary payments once the event has been completed. It is estimated that the [Insert your project firm name here] team will work a total of 217 hours in order to develop and deliver [Insert name of project here]. Table 13: Project Management Fees Breakdown [Insert your project firm name here] Time Hours Amount Project Manager Pre and post event Project Delivery 50 hours 25 hours Total: 75 hours 75 hours at $40 p/h = $3,000 Project Management Team (3 members) 1 member: Pre and post event Project Delivery 2 members: Pre and post event Project Delivery 43 hours 25 hours Total: 68 hours 41 hours 25 hours Total: 66 hours x 2 = 132 hours 68+ 132 = 200 hours 68 hours at $35 p/h = $2,380 66 hours at $35 p/h = $2,310 x 2 = $4620 Total for 3 members $2,380 + $4,620 = $7,000 TOTAL 200 hours $10,00030 | P a g e Project Plan for …. XXX Other necessary payments will be made upon project closure (After 20th March 2016)31 | P a g e Project Plan for …. XXX 11.0 Project Procurement Project procurement refers to the resources required to successfully undertake the project. It considers who supplies these resources, when they should be arranged and how, and how much they will cost (Atkinson 1999). The following tables will explain this in greater detail. 11.1 Required Resources and Supply Source Table 14 details all the resources required for the project along with their supply source and any comments or any critical issues involved. The benefit to this project of understanding this information is … Table 14: [Insert name of project here] resources and supply source [EXAMPLE ONLY FOR PROJECT … REFERENCE ONLY] Resource Supply Source Comments Human Resources [INSERT CLIENT NAME HERE] staff (for project delivery) [INSERT CLIENT NAME HERE]  Notice should be given ASAP  Availability of staff should be recorded for allocation of hours and job title  Allocation- no later than December 2015 Volunteers & vouchers [INSERT CLIENT NAME HERE]  Once the project is communicated volunteer positions should be offered and allocated (similar procedure to [INSERT CLIENT NAME HERE] staff)  Allocation- no later than February 2016  Vouchers can be organised by February  Vouchers will be given during the project Marketing staff [INSERT CLIENT NAME HERE]  Notice should be given as soon as project plan is signed.  Marketing will begin from here and continue until project deliverance (particularly is ticket sales are low) Performers (main) Various (Agencies/other)  To be organised in November 2015 Performers (during week) Various (Agencies/other)  To be organised in January 2015 Construction contractors Relevant businesses of physical resources hired  Resources that are hired for the project (e.g. fencing, waste management, staging and portaloo companies)  Amount included in product hire  To be arranged with product hire32 | P a g e Project Plan for …. XXX Waste management  To be arranged in November Medical services EMT Medical Services  To be arranged in November Event Facilities Venue hire [INSERT CLIENT NAME HERE]  Must be confirmed immediately after project plan agreement Toilets ([INSERT CLIENT NAME HERE] toilets and portable toilets) [INSERT CLIENT NAME HERE] & Dinkum Dunnies  To be ordered September 2015 Car parking [INSERT CLIENT NAME HERE]  Paid parking (Excluding Project Manager) Equipment for Project Tables and chairs [INSERT CLIENT NAME HERE]  Ensure availability for the week Small vehicle (Golf buggy) [INSERT CLIENT NAME HERE]  For [Insert your project firm name here] team  Ensure availability on main event day Lighting and technical equipment [INSERT CLIENT NAME HERE]  Ensure availability for the week Stage Festival Hire Service Brisbane  Main event only  To be arranged no later then August to ensure stage is available Barricades & flooring Rent a Fence  Main event only  To be arranged no later then August to ensure product is available Fencing Perry’s Sunshine Coast Event Hire  Main event only  To be ordered by September 2015 to ensure product is available Marquees [INSERT CLIENT NAME HERE]  Ensure availability for the week33 | P a g e Project Plan for …. XXX Speakers and sounds systems [INSERT CLIENT NAME HERE]  Ensure availability for the week Miscellaneous (Hi-vis vests/uniform, decoration, table deco, seating, fairy lights, games, blow up beach balls and palm trees) Various  To be organised by [Insert your project firm name here]  Some to be supplied by [INSERT CLIENT NAME HERE]  Items will be sourced in advance to allow time for postage, ordering and travel where necessarily Bar goods Alcoholic: First Choice Liquor Sippy Downs Non-alcoholic: [INSERT CLIENT NAME HERE] supplier  To be purchased in January after food vendor fees are paid  If there are issues with the timing (e.g. late payment from vendors) money will first be taken from reserve  If vendors cancel there will be less overall profit Catering [INSERT CLIENT NAME HERE]  Simple catering for the first 2 hours of the main event (free of charge to the patrons) Coffee machine cart [INSERT CLIENT NAME HERE]  Offering hot beverages for the main day only Fridge & water bubbler [INSERT CLIENT NAME HERE]  Ensure availability for the main day only Sausage sizzle goods IGA X-Press Chancellor Park  To be purchased in March 2016 few days before the project General Administration Printing and stationery [INSERT CLIENT NAME HERE]  Used during planning and initiating phases Office space for Project Manager [INSERT CLIENT NAME HERE]  Planning phase only Software and programs [INSERT CLIENT NAME HERE]  Access for [Insert your project firm name here]34 | P a g e Project Plan for …. XXX Other Programs and software for marketing execution [INSERT CLIENT NAME HERE]  Brief marketing plan provided by [Insert your project firm name here] in this project plan (see appendix G) Liquor licencing Local Government Body (Sunshine Coast Council) (refer appendix H)  Application must be lodged as soon as project plan is signed (May/June) to allow time to assess and approve Public Liability [INSERT CLIENT NAME HERE]  For [INSERT CLIENT NAME HERE] staff, volunteers & attendees OH&S Training + Workers Compensation [INSERT CLIENT NAME HERE]  For [INSERT CLIENT NAME HERE] staff and volunteers Fireworks Display KC's Fireworks Displays Australia  To be arranged August 2015 Table 14 has provided detail into the resources required for the project and their supply source. It has also stated important information such as critical time frames for certain arrangements and other necessary notes. This information enables [Insert your project firm name here] to … 11.2 Procurement Assessment Approach A procurement assessment is important for ensuring the resources needed for the project are acquired appropriately. [INSERT CLIENT NAME HERE] is known for their great efforts in sustainability and it is in their best interests to minimise resource and capital wastage. It would be considered a misuse of funds to purchase project equipment such as fencing, barricades, and toilets as it is unlikely that [INSERT CLIENT NAME HERE] will use this equipment enough to get the money’s worth or even have room for storage. Therefore, hiring such equipment is the most cost effective option for [INSERT CLIENT NAME HERE]. Miscellaneous items are varied; therefore, it is recommended to hire some and rent others. All items or services that will be hired will be hired locally where possible. This encourages community growth and sustainability. Table 15 lists the resources that can be bought or hired. Table 15: Hiring or Buying Resources Resource Buy or Hire35 | P a g e Project Plan for …. XXX Fireworks Buy (1 hour) Barricades & Flooring Hire (2 days) Fencing Hire (2 days) Stage Hire (3 days) Portable Toilets Hire (1 week) Bar goods Buy (Unused product can be returned for $) Miscellaneous Rent and Buy (Further details in section 11.3) Sausage Sizzle Buy (Cannot be returned) Table 15 defines the project resources that must be outsourced and clearly states whether the resource will be bought or hired. Continue to section 11.3 of the project plan to see a greater description of the costing’s for these resources. 11.3 Resource Costing It is extremely important to note the accurate costing of necessary resources. Table 16 details these costs, as well as including information pertaining to the number of products, number of staff required, hours to be worked and resource details. Table 16: Costing for project resources Resource Details Estimated Amount [INSERT CLIENT NAME HERE] Volunteers  40 students  $50 [INSERT CLIENT NAME HERE] Voucher per/student  Each student works an estimated 5 hours $50 x 40 = $2,000 Medical Services (EMT Medical Services)  To operate for 6 hours on main event day  2-3 People Fixed price Estimated hourly rate $66 x 6hrs = $40036 | P a g e Project Plan for …. XXX Waste Management  To set up, pack up and dispose of rubbish  Job will be highly assisted by volunteers Fixed price $400 Performers (Main)  There will be 1 key performers on the main day and a number of small scale performers leading up  Free food for performers in included in amount Totalling $3,000 Performers (During week)  2 performing groups play on Tuesday and Thursday = Total of 4 performances  Food/drink included up to $50 value each performer/band $100 (Performance) + $50 (Food/drink) x 4 = $600 Barricades & Flooring  Combo deal both barricades and flooring for $1000 (because of previous services with business)  $200 for drop off and pick up $1,000 +$200 = $1,200 Fencing  Includes drop off and pick up  30 x 3m by .7m white picket fencing  Aesthetic appeal $30 x 30 = $900 Stage  Includes drop off and pick up  6m x 4m stage $1,300 Portable Toilets  8 toilets x $137.5 each  Deal (free delivery and pick up with early purchase and upfront payment) $137.50 x 8 = $1,100 Alcohol  Mid-strength imported beers and wine $2,400 Non-alcoholic drinks  A variety of cold drinks $600 Miscellaneous (games)  Adult size Jenga  Variety of board games, cards, ball games, adult size chess etc. $25 x 4 = $100 $350 =$450 Miscellaneous (decoration)  Beach themed: table deco, fairy lights, blow up beach balls and palm trees, plants umbrellas, etc $108037 | P a g e Project Plan for …. XXX Miscellaneous (uniform)  Hi-vis vests/uniforms (main day)  [INSERT CLIENT NAME HERE] Uniforms for half of the weekday volunteers $4 x 30 = $120 $30 x 5 = $150 =$270 Miscellaneous (other)  Seating- funky chairs from op shops $250 Sausage Sizzle  Sausages (Veg, GF, beef)  Bread (GF, regular)  Sauces, onions and napkins $400 Where is the commercial research that supports the information above? This would add credibility to the PPP. Table 16 details the information for the costings for resources, including the necessary hours of labour or number of products to purchase. This identifies how the funds will be spent and will be referred to once the project implementation takes place. 11.4 Resource Providers Listed below are the businesses that will be supplying resources for [Insert name of project here]. The businesses are listed in alphabetical order with their product or service, location and contact number. Other resources are mostly supplied by [INSERT CLIENT NAME HERE]. Table 17 displays the businesses that will be supplying the products/services for [Insert name of project here]. The project sponsor may be interested in having these businesses supply resources for future projects or events Table 17: Business details of relevant businesses Business Name Product/Service Location Contact Number Dinkum Dunnies Portable Toilets Caboolture Qld Ph. (07) 5495 5733 EMT Medical Services Event Medical Services Queensland and Northern NSW Ph. 0427 501 839 Festival Hire Service Stage gear Brisbane (South East Coast) Qld Ph. 0417 778 659 First Choice Liquor Alcohol Sippy Downs Qld Ph. (07) 5430 2400 IGA X-Press Chancellor Park Sausage sizzle ingredients Chancellor Park Qld Ph. (07) 5445 2522 KC's Fireworks Displays Australia Pty Ltd Fireworks Mooloolaba, Sunshine Coast Qld Ph. 0407 713 566 Party Bins Waste Management Queensland servicing the Sunshine Coast Ph. 0413 214 565 Perry’s Sunshine Coast Event Hire White Picket Fencing & games Caloundra, Sunshine Coast Qld Ph. (07) 5438 1058 Rent a Fence Barricades and Flooring Sunshine Coast Qld Ph. 0421 388 81138 | P a g e Project Plan for …. XXX39 | P a g e Project Plan for …. XXX 12.0 Project Risk Management Risk management describes the process of identifying, assessing, analysing, managing and monitoring risks (PMI 2008). The project team created a SWOT analysis to identify risks related to our [Insert project name here] event. The likelihood of occurrence and the possible consequences were assessed utilising the Risk Rating Matrix (PMI 2008). A Risk Register finalised the risk management process. 12.1 SWOT Analysis The SWOT analysis is an information-gathering tool to evaluate a company’s (internal) strengths and weaknesses and the (external) opportunities and threats (PMI 2008). Table 18 lists the most important strengths, weaknesses, opportunities and threats for the [Insert project name here] project. Table 18: SWOT Analysis of [Insert name of project here] Strength Weaknesses  Good communication between project team and project sponsor  Great communication within the team  Skillful project team  Efficient team structure  Multicultural team  Small project team  Limited funds to finance the project  Unprofessional staff (volunteers) Opportunities Threats  Infrastructure  Attract new students  Improve pride for [INSERT CLIENT NAME HERE]  Engagement of relatives & community  Financial profitability not required, ROO required  [INSERT CLIENT NAME HERE]’s budget politic ??  Competing project teams  Unfavourable weather conditions  Acquiring student attendance ??  Consequences of excessive alcohol consumption The most relevant risks for this project are: 1. The likelihood of being over budget due to unexpected expenses, 2. The community is not engaged as a result of limited awareness, 3. A bad weather forecast and therefore the communities’ reduced willingness to visit an outdoor event and, 4. The challenge of finding volunteers willing to participate. 12.2 Risk Rating Matrix A Risk Matrix is a tool beneficial in analysing possible risks by assessing their likelihood of occurrence and the level of their consequences. Each colour indicates the level of urgency of a possible risk. Green stands for Risk Taking,40 | P a g e Project Plan for …. XXX orange for Risk Neutral and red for Risk Averse (Cox 2008; PMI 2008). Table 19 places the four most relevant risks for [Insert name of project here] in the risk-rating matrix. Table 19: [Insert name of project here] Risk-Rating Matrix Consequences Likelihood of occurrence No safety effect Minor Major Hazardous Catastrophic Frequent Probable 3 2 Remote 4 Extremely Remote 1 Extremely Improbable (Adapted from PMI 2008) The rating of all remaining risks can be found in Appendix J. It is recommended to have a detailed reaction plan for risks in the red area, and a brief reaction plan for the yellow area. These reaction plans will be outlined in the Final Project Plan. 12.3 Risk Register The Risk Register is a tool that systematically identifies and categorises all relevant risks to enable the topmanagement to lead a project successfully. It contains the relevant risks, their potential causes and the appropriate responses (Drummond 2011). Table 20 demonstrates the Risk Register for [Insert name of project here]. Table 20: [Insert name of project here] Event Risk Register Category Risk Potential Causes Risk Priority Risk Responses Finance Out of budget Unexpected expenses 1  Research all costs  Subcontractor have to make an offer before booking  Review budget monthly  Search for additional sponsor  Request for emergency fund from [INSERT CLIENT NAME HERE] Community is not engaging Community is not aware of event 2  Increase marketing activities  Questioning / research efficiency of marketing campaign  Questioning / research quality of marketing campaign 4 3 2 141 | P a g e Project Plan for …. XXX Category Risk Potential Causes Risk Priority Risk Responses External / Environment Bad weather forecast General bad weather 4  Plan alternative (indoor) activities  Consider weather forecast in regards to resource management  Promote awareness of the possibility of bad weather in marketing Operations Problems in sourcing volunteers Volunteers do not show up 3  Sign binding contracts  Create a list with emergency contacts In addition to the risk responses, it is recommended to assign a recommended risk strategy (Avoid, Transfer, Mitigate, Accept, Research Exploit, Share, or Enhance) and an owner to each risk response (PMI 2008). The complete risk register inclusive risk rating matrix-values and owner can be found in Appendix J.42 | P a g e Project Plan for …. XXX 13.0 Project Quality The purpose of this section and the following table is to provide an overview of the quality requirements and standards, their control measures and the planned outcome for the project at a high level. Table 21: Quality requirements for [Insert name of project here] Quality Management Delivery Requirement Involved Stakeholder What to control? How to Control Planned Outcome Project Charter Completen ess Project Sponsor Completeness of each chapter Proof Reading / Peer review by Project team Member Cover 100% of the content Level of Detail Project Sponsor Cover requested level of details Check specifications Fulfil 100% of specifications Customer needs covered Project Sponsor, [INSERT CLIENT NAME HERE] Cover all customer needs Talk to customer Fulfil 100% of customer needs Preliminary Project plan Completen ess Project Sponsor Completeness of each chapter Proof Reading / Peer review by Project team Member Cover 100% of the content Level of Detail Project Sponsor Cover requested level of details Check specifications Fulfil 100% of specifications Customer needs covered Project Sponsor, [INSERT CLIENT NAME HERE] Cover all customer needs Talk to customer Fulfil 100% of customer needs Quality of Event Activities / Entertainm ent Project Sponsor, [INSERT CLIENT NAME HERE], Customer / Visitor, Volunteers Availability of Act / Activity Book act in advance, confirm booking prior to event Availability OK Quality of Act / Activity Ask for samples / videos / explanations Quality fulfils specifications & [INSERT CLIENT NAME HERE] guidelines 100% Costs of Act / Activity are in Budget Request an offer prior to the event Cost of act / activity is within budget specifications Catering / Service Project Sponsor, [INSERT CLIENT NAME HERE], Customer / Visitor, Caterer, Volunteers, Government Availability of Caterer / Service Book act in advance, confirm booking prior to event Availability OK Costs of Caterer / Service Request an offer prior the event Cost of act / activity is within43 | P a g e Project Plan for …. XXX Quality Management Delivery Requirement Involved Stakeholder What to control? How to Control Planned Outcome budget specifications Fulfilment of government requirements (hygiene, serving of alcohol…) Abide by laws and rules, ensure all required licences are granted, ensure compliance with licence restrictions 100% of required licences are granted, all governmental laws and rules are complied with Security Project Sponsor, [INSERT CLIENT NAME HERE], Customer / Visitor, Security provider, Campus Security, Government Availability of security services Book security in advance, confirm booking prior event Availability OK Costs of security services Request an offer prior to the event Cost of act / activity are within budget specifications Final Project Plan Finances Project Sponsor, [INSERT CLIENT NAME HERE] Budget accepted by Sponsor Meeting with Sponsor OK Expenses within budget No expenses which exceed the budget will be granted, check budget periodically 100% of expenses are within the budget Time Manageme nt Project Sponsor Project progress within time plan Periodical meetings for status updates with project sponsor 100% of milestones are delivered on time Risk Manageme nt Project Sponsor, Government Appropriate plans to prevent or mitigate possible risks Assess reaction plans Detailed reaction plans for risks in the Red zone, reaction plans for risks in the yellow zone. Resources Project Sponsor, Supplier Quality of supplied goods Specify quality of goods 100% of the goods are within specifications Benefits Increase in enrolments Project Sponsor, [INSERT CLIENT NAME HERE], Students Rate of enrolments Compare enrolments before / after event Higher number of enrolments than in the previous year Increase in enrolments related to this event Ask enrolling students for reasons why they enrol at [INSERT CLIENT NAME HERE] At least 0.5% of enrolling students enrol because of the [Insert project name here] Project (it does not have to be the only reason)44 | P a g e Project Plan for …. XXX Quality Management Delivery Requirement Involved Stakeholder What to control? How to Control Planned Outcome Increase in pride and proudness Project Sponsor, [INSERT CLIENT NAME HERE], Students Increase in pride and proudness to be a current / past [INSERT CLIENT NAME HERE] student because of the [Insert project name here] Project Quantitative survey before and after the event (both the same) assessing pride and proudness the visitors feel about [INSERT CLIENT NAME HERE] Average increase in pride and proudness to be / have been a [INSERT CLIENT NAME HERE] student because of the [Insert project name here] Project Satisfied stakeholder s All stakeholders Assure satisfaction of stakeholder Periodical meetings with relevant stakeholders All basic needs of stakeholders are fulfilled / exceeded Review / Report Completen ess Project Sponsor, [INSERT CLIENT NAME HERE] Completeness of each chapter Proof Reading / Peer review by Project team Member Cover 100% of the content Level of Detail Project Sponsor, [INSERT CLIENT NAME HERE] Cover requested level of details Check specifications Fulfil 100% of specifications Customer needs covered Project Sponsor, [INSERT CLIENT NAME HERE] Cover all customer needs Talk to customer Fulfil 100% of customer needs The previous table is structured by the project’s main deliveries, the requirements and their involved stakeholders. Further does the table define how to control the different requirements and describes how to measure the planned outcomes.45 | P a g e Project Plan for …. XXX Authorisation 14.0 Recommendations It is recommended that the [Insert client name here]’s Vice Chancellor and Project Sponsor, [INSERT CLIENT NAME HERE]’s Executive Manager of Major Events, contract [Insert your project firm name here] to undertake the delivery of the final project plan and deployment of [Insert name of project here] as a means of generating increased future student enrolment rates, student engagement, pride and proudness to attend [INSERT CLIENT NAME HERE] and create awareness of the university to potential sponsors for bursaries and sponsorships. Electing to utilise this project plan will be mutually beneficial for the university, the project sponsor and [Insert your project firm name here]. 15.0 Approval Approval signifies the client and sponsor, Project Sponsor, agrees to employ [Insert your project firm name here] as Project Manager for this project: a signature event for the [Insert client name here]’s 20th anniversary. By signing this project plan, the client understands and agrees to the project deliverables, scope, implementation schedule, risk management processes and assumptions defined in this document.  Approved  Postponed  Cancelled  Reviewed46 | P a g e Project Plan for …. XXX 16.0 Sign Off By signing this Plan, I have read and agreed to the terms contained within and commit myself and guarantee my full support towards the Project Management Plan. Signed: Project Sponsor Project Sponsor Date Signed: Project Manager Date47 | P a g e Project Plan for …. XXX List of References48 | P a g e Project Plan for …. XXX Appendix A Request for Proposal and further Project Team/Sponsor Communications HYPOTHETICAL PROJECT 2016 signature event/activity celebrating the 20th anniversary of the opening of the [Insert client name here] in 1996. Request for Proposal (RFP) Reference Number: [INSERT CLIENT NAME HERE]/2016/20/1 Your Project Team is invited to put forward a proposal for project planning and delivery services relating to the creation of a signature event/activity for 2016 as a celebration of the 20th anniversary of the opening of the [Insert client name here] in 1996. See http://www.[Insert client name here].edu.au/explore/vision/history-and-growth for more information. Preliminary Task The Project Team will, in discussion with the Project Sponsor, or their representative, provide a project charter (agreement) for the external management of this project. The project charter must be submitted to the Project Sponsor, or their representative, no later than 3rd April, 2014. An indicative template for the project charter, outlining major areas of consideration, will be provided. The Project Team may wish to provide additional content as deemed appropriate. Note: this document needs to be agreed to by both parties in writing and included as an appendix to the Project Plan Phase 1 – PRELIMINARY PROJECT PLAN DEVELOPMENT The Project Team will, following full scoping of the project, provide a preliminary project plan to the Project Sponsor, or their representative, no later than 6pm on 20th May, 2014. An indicative template for the preliminary project plan, outlining major areas of consideration, will be provided. The Project Team may wish to provide additional content as deemed appropriate. Subject to Project Sponsor approval the Project Team will be paid a fee of $2,000 for the provision of this document (this figure to be included in the Phase 1 preliminary project plan budget). Phases 2 and 3 Project Team fees for Phase 2 (Finalisation of Project Plan) and Phase 3 (Implementation of Project Plan) are subject to negotiation and estimates should be provided by the Project Team within the Phase 1 Preliminary Project Plan budget. Budgetary Information The total expenditure budget allocated by [INSERT CLIENT NAME HERE] for the project, exclusive of any project management fees, is anticipated not to exceed $20,000. The project must have defined and quantified ROI targets. PROJECT SPONSOR: [Insert client name here] – Executive Manager Major Events For further information please contact: Project Sponsor (Project Sponsor Representative) sor@[Insert client name here].edu.au49 | P a g e Project Plan for …. XXX50 | P a g e Project Plan for …. XXX51 | P a g e Project Plan for …. XXX Appendix B [Insert your project firm name here]’ Project Charter: Project 20/2052 | P a g e Project Plan for …. XXX53 | P a g e Project Plan for …. XXX54 | P a g e Project Plan for …. XXX55 | P a g e Project Plan for …. XXX56 | P a g e Project Plan for …. XXX57 | P a g e Project Plan for …. XXX58 | P a g e Project Plan for …. XXX59 | P a g e Project Plan for …. XXX60 | P a g e Project Plan for …. XXX61 | P a g e Project Plan for …. XXX62 | P a g e Project Plan for …. XXX63 | P a g e Project Plan for …. XXX64 | P a g e Project Plan for …. XXX65 | P a g e Project Plan for …. XXX66 | P a g e Project Plan for …. XXX67 | P a g e Project Plan for …. XXX68 | P a g e Project Plan for …. XXX69 | P a g e Project Plan for …. XXX70 | P a g e Project Plan for …. XXX71 | P a g e Project Plan for …. XXX Appendix C [Insert name of project here] Description [INSERT NAME OF PROJECT HERE] DESCRIPTION WHO & WHY Target Market:  Current [INSERT CLIENT NAME HERE] students  Future students and members of the community are welcome Engagement:  Roughly half of [INSERT CLIENT NAME HERE] current students (6,000)  Project awareness may include opening emails, viewing event on Facebook, seeing or getting involved in weekly activities on campus, attending the main event, talking about the project, partaking in work associated with the even such as volunteering or promoting Purpose:  Project is designed for students to celebrate 20 years of the [Insert client name here].  Designed to excite and engage students while also encouraging them to talk about the university in a positive way – being proud of [INSERT CLIENT NAME HERE]  Create awareness for [INSERT CLIENT NAME HERE] offerings (Student Guild and the Uni bar) WHEN Semester 1 2016, Week 3, Monday 14th – Saturday 19th March WHERE During the week: [INSERT CLIENT NAME HERE] campus Saturday: Oval next to student guild WHAT [Insert name of project here] is a 6-day project that will involve a number of activities during the week from Monday – Friday that leads to the main event on the Saturday. The student guild and other student volunteers will be handling the activities that will happen during the week. (Refer to Appendix D for an in depth description of the project details)72 | P a g e Project Plan for …. XXX Appendix D [Insert name of project here] 6-day event Day Where & When Offerings & Purpose Resources Student Involvement Estimate Monday 14th  Outside library [rear end] between [D block] and [I block] on grassed area  9am-4pm  Sausage sizzle (12pm-3pm)  Free sausage sizzle  Promote and sell tickets for Saturdays event  Promote live music taking place on Tuesday & Thursday  Promote brassiere bar for special event ([Insert name of project here] bar)  Promote project through encouraging Facebook and Twitter use (#[Insert client name here]project2020)  Engage as many students as possible  2 students  2 marquees  2 tables, 2 chairs  Flyers and posters  Tickets and float  BBQ  Sausages, bread, onion, sauces, utensils and plastic plates  Decoration 400 students (Observe & get involved) Tuesday 15th  Outside library [rear end] between [D block] and [I block] on grassed area  9am-4pm  Bands (12pm-4pm)  2 local bands playing  Promote and sell tickets for Saturdays event  Promote live music taking place on Tuesday & Thursday  2 students  2 marquees  2 table, 2 chairs  Flyers and posters  Tickets and float  Electrical equipment for band ([INSERT CLIENT 500 students (Observe & get involved)73 | P a g e Project Plan for …. XXX Day Where & When Offerings & Purpose Resources Student Involvement Estimate  Promote brassiere bar for special event ([Insert name of project here] bar)  Promote project through encouraging Facebook and Twitter use (#[Insert client name here]project2020)  Engage as many students as possible NAME HERE] and bands will provide)  Speakers & stage ([INSERT CLIENT NAME HERE] will provide)  Decoration Wednesday 16th  Outside library [rear end] between [D block] and [I block] on grassed area (9am-2pm: until brassiere bar starts)  [Insert name of project here] Brassiere bar opens 2pm-6pm (extended hours)  Promote and sell tickets for Saturdays event  Promote project through encouraging Facebook and Twitter use (#[Insert client name here]project2020)  Promote live music taking place on Thursday  Brassiere bar: Normally happens each week but will be included as a part of the event: [Insert name of project here] brassiere bar  2 DJs, free food, coffee pop up, cheap drinks  Students can relax with friends  Engage as many students as possible  1 marquee  1 table, 2 chairs  Flyers and posters  Tickets and float  Electrical equipment, speakers for DJs ([INSERT CLIENT NAME HERE] provides) 500 students (Observe & get involved)74 | P a g e Project Plan for …. XXX Day Where & When Offerings & Purpose Resources Student Involvement Estimate Thursday 17th  Outside library [rear end] between [D block] and [I block] on grassed area  9am-4pm  Bands play (2pm-4pm)  Two bands play  Promote and sell tickets for Saturdays event  Promote project through encouraging Facebook and Twitter use (#[Insert client name here]project2020)  Engage as many students as possible  2 students  2 marquees  1 table, 2 chairs  Flyers and posters  Tickets and float  Electrical equipment for band ([INSERT CLIENT NAME HERE] and bands will provide)  Speakers & stage ([INSERT CLIENT NAME HERE] will provide)  Decoration 500 students (Observe and get involved) Friday 18th  Outside library [rear end] between [D block] and [I block] on grassed area  9am-4pm  Offering free cupcakes  Final day to promote and sell tickets for Saturday  Promote project through encouraging Facebook and Twitter use (#[Insert client name here]project2020)  Engage as many people as possible  2 students  2 marquees  2 table, 2 chairs  Flyers and posters  Tickets and float  Cupcakes 500 students (Observe & get involved) Saturday 19th MAIN EVENT DAY  Grassed area next to student guild  Carry out event activities  Encouraging Facebook and Twitter use (#[Insert client name here]project2020)  Project staff (project management team, [INSERT CLIENT NAME HERE] staff, 2000 students (give or take should attend the event) 4000 students + will be aware of the event75 | P a g e Project Plan for …. XXX Day Where & When Offerings & Purpose Resources Student Involvement Estimate  Majority of set up begins 6am and must be ready at 1pm  Gates open at 3pm  Event closes as 9pm  Food vendors come in at 2pm and start serving at 3pm  Bands and performers start playing at 4pm and play until 8.30pm  Fireworks display 7.30pm - 8pm  Bands and performers (Easy listening to satisfy the majority of the attendees)  Fireworks display  Variety of food options ([INSERT CLIENT NAME HERE] catering 3 finger platters and 2 dessert platters free of charge for the first 2 hours of the event)  Hangout areas and plenty of seating  Games  Non alcoholic drinks on offer from opening and alcoholic drinks on offer from 4pm volunteers and outsourced workers)  Technical equipment, speakers, sound systems and lighting  Barricades, fencing, staging, signage  Tables and seating (chairs, beanbags, rugs)  Games (board games, cards, ball games)  Beverages and related supplies (Refer to appendix E for event locations map)76 | P a g e Project Plan for …. XXX Appendix E [INSERT CLIENT NAME HERE] Map – Project locations specified77 | P a g e Project Plan for …. XXX Appendix F [Insert name of project here] Expenditure Fireworks, 9% Performers (Main), 9% Liquor Licencing , 8% Volunteers, 6% Miscellaneous, 5% Reserve, 5% Barricades& Flooring, 4% Stage, 3.90% Portable Toilets , 3% Picket Fencing, 2.70% Weekly Performers, 1.80% Medical Servcies , 1.20% Waste Management , 1.20% Sausage Sizzle, 1.20% Profit/Ticket Sales, 30.00%78 | P a g e Project Plan for …. XXX Appendix G [Insert your project firm name here] Draft Marketing Plan [Insert your project firm name here] are planning to use several different methods to advertise for [INSERT CLIENT NAME HERE]’s [Insert project name here] vision event to be able to reach out to as many former, current and future students as possible. [Insert your project firm name here] are going to focus on using Social Medias such as Instagram, Facebook and Twitter. This is a good way to reach out to a broad audience and to keep advertising costs to a minimum. [Insert your project firm name here] plan to make special accounts on the sites mentioned above to use as showrooms displaying for the world the preparation and development of the [INSERT CLIENT NAME HERE] [Insert project name here] Event. [Insert your project firm name here] are also planning on creating and using a unique hash tag (#[Insert client name here]project2020) and run competitions where students are able to compete for free entry to the event and other great prizes. [Insert your project firm name here] will also use traditional types of advertising to reach a varied audience and to attract both former and future students of [INSERT CLIENT NAME HERE] to the event’s festivities. [Insert your project firm name here] will do this by placing ads in the local newspaper, erecting signage in local bus stops and e-mails. Other types of promotion [Insert your project firm name here] will utilise the distribution of event flyers and an allocation of tickets for promoters to sell privately. This will increase ticket sales, as promoters are passionate about the events they have the privilege of participating in and often wish to out-perform their competition. The table below shows [Insert your project firm name here] draft marketing plan. Table 22: Leading Event’s Draft Marketing Plan for [Insert name of project here] Social Media Platform Cost Traditional Advertising Cost Instagram using #[Insert client name here]project2020 $0 Signage $1000 Twitter using #[Insert client name here]project2020 $0 E-mails $0 Facebook Advertising $0 Newspaper Ads $1000 [INSERT CLIENT NAME HERE]’s Website $0 Printing & Distributing Flyers $100 Blogs $200 Competitions $0 Sum Advertising (approx.) $230079 | P a g e Project Plan for …. XXX80 | P a g e Project Plan for …. XXX Appendix H [INSERT CLIENT NAME HERE] Liquor Use Managerial Policy81 | P a g e Project Plan for …. XXX82 | P a g e Project Plan for …. XXX Appendix I Project Time Management Processes Required Time Management Processes Define Activities Identify the specific actions to be performed to produce the project deliverables. Sequence Activities Identify and document relationships among the project activities. Estimate Activity Resources Estimate the type and quantities of material, people, equipment, or supplies required to perform each activity. Estimate Activity Duration Approximate the number of work periods needed to complete individual activities with estimated resources. Develop Schedule Analyse activity sequences, durations, resource requirements, and schedule constraints to create the project schedule. Control Schedule Monitor the status of the project to update project progress and manage changes to the schedule baseline. (Source: PMI 2008, p. 129)83 | P a g e Project Plan for …. XXX Appendix J [Insert name of project here] Risk Register Risk Register Category Risk Potential Causes / Sub role Likelihood of Occurrence (1-5) Consequences (1-5) Priority Risk Responses Strategy Risk Owner Financial Cut in budget [INSERT CLIENT NAME HERE] reduces budget for event 1 5 Medium Search for additional sponsor Transfer Project Team Cancel Event Avoid Project Sponsor Out of budget costs Unexpected expenses 2 4 High Research all costs Research Project Team Subcontractor required to make an offer before booking Avoid Project Team Review budget monthly Research Project Manager Search for additional sponsor Research Project Team Ask for emergency fund from [INSERT CLIENT NAME HERE] Transfer Project Manager External / Environment Community is not engaging Community is not aware of event 3 4 High Increase marketing activities Enhance Project Team Questioning / research efficiency of marketing campaign Research Project Team Questioning / research quality of marketing campaign Research Project Team Community is not excited about event 1 4 Medium Clarify needs / wishes of community Share Project Team Adjust event activities Mitigate Project Team84 | P a g e Project Plan for …. XXX Risk Register Category Risk Potential Causes / Sub role Likelihood of Occurrence (1-5) Consequences (1-5) Priority Risk Responses Strategy Risk Owner Adjust marketing activities Mitigate Project Team Bad Weather forecast General bad weather 4 2 High Plan alternative (indoor) activities Mitigate Project Team Consider weather forecast in regards to resource management Research Project Team Promote awareness of the possibility of bad weather in marketing Share Project Team Weather disaster e.g. storm 1 5 Medium Assess risk of situation Research Project Team Cancel Event Avoid Project Sponsor Security Vandalism Drug / alcohol abuse 2 2 Low Prevention: No tolerance to drugs, strict alcohol rules (refer appendix H) Mitigate Project Team Presence of security Mitigate Project Team Provide information to authorities (Police) Transfer Project Team General vandalism 2 2 Low Presence of security Transfer Project Team Information to Police Transfer Project Team Visitor / Volunteer injured General accident 3 1 Low Minimise risk of injury Mitigate Project Team Presence of security Transfer Project Team Information to Police Transfer Project Team Information to Emergency Services Transfer Project Team Emergency 1 2 Low Information to Emergency Services Transfer Project Team85 | P a g e Project Plan for …. XXX Risk Register Category Risk Potential Causes / Sub role Likelihood of Occurrence (1-5) Consequences (1-5) Priority Risk Responses Strategy Risk Owner Presence of security Transfer Project Team Information to Police Transfer Project Team Sun / Heat 3 1 Low Offer shady spots to rest / enjoy festivities Mitigate Project Team Provide easily accessible free water Mitigate Project Team Technical Problems [INSERT CLIENT NAME HERE] Infrastructure (Toilets, weather, electricity) 1 3-5 LowMedium Create emergency contact list (and inform people who are on this list) Enhance Project Team Check all systems before event (hazard inspections) Mitigate Project Team Check specifications Research Project Team Search for second sources Research Project Team Stage / Music / Light 1 4 Medium Create emergency contact list (and inform people who are on this list) Enhance Subcontractor Check all systems before event Mitigate Subcontractor Stress check / rehearsal Mitigate Subcontractor Food stall-equipment 1 2 Low Create emergency contact list (and inform people who are on this list) Enhance Subcontractor86 | P a g e Project Plan for …. XXX Risk Register Category Risk Potential Causes / Sub role Likelihood of Occurrence (1-5) Consequences (1-5) Priority Risk Responses Strategy Risk Owner Check all systems before event Mitigate Subcontractor Operations Short notice cancellation Artist 1 4 Medium Sign binding contracts Transfer Project Manager Double-check bookings before event Mitigate Project Team Have emergency artists organised Transfer Project Team Catering / Food-stall 2 2 Low Sign binding contracts Transfer Project Manager Double-check bookings before event Mitigate Project Team Have emergency catering organised Transfer Project Team Differences between decision makers Inadequate communication 2 4 High Meet periodically Mitigate Project Team Create communication rules Mitigate Project Team Misunderstandings 3 2 Medium Meet periodically Mitigate Project Team Create minutes and agendas during meetings, write decisions down Mitigate Project Team Different opinions 4 1 Medium Discuss and find a solution Mitigate Project Team Ask a third party for their opinion(s) Transfer Project Team Clear responsibilities Avoid Project Manager87 | P a g e Project Plan for …. XXX Risk Register Category Risk Potential Causes / Sub role Likelihood of Occurrence (1-5) Consequences (1-5) Priority Risk Responses Strategy Risk Owner Problems sourcing volunteers Volunteers are not aware of event 2 3 Medium Increase search activities Enhance Project Team Questioning / research efficiency of search Research Project Team Questioning / research quality of search Research Project Team Volunteers find jobs unattractive 3 3 Medium Increase awareness of reason for the event Mitigate Project Team Increase attractiveness of jobs (give-aways, free food, free drinks…) Enhance Project Team Volunteers do not show up 4 2 High Sign binding contracts Transfer Project Manager Have a list with emergency contacts Enhance Project Team