Deliverable report D32.1

DRAFT STRUCTURE

1. Introduction

  • Approach and methods
  • Partners involved

2. Analysis of cost models

  • Models surveyed
    • Sources and access to models
    • Scope of models
  • Identification of cost parameters
  • Summary of conclusions (full details in annex or separate document)

3. Cost data

  • Outcome of attempt to gather cost data
  • If little data available, why?

4. Synthesis of models

  • Results of the cost parameter mapping exercise
  • Cost parameters: commonalities and differences Mapping the space of cost models Identifying competing models and gaps

5. Conclusions and prospects

  • Where next for cost modelling?
  • Challenges
  • Connection to common vision and VCoE

Annex 1: Details of cost models surveyed

Annex 2: Other activities in the WP

  • Such as surveys, workshops attended

PLEASE ADD ANY TOPICS OR ISSUES WHICH WE SHOULD COVER AS PART OF OUR DELIVERABLE - PROJECT PLAN TO BE AMENDED ACCORDINGLY

DRAFT CONTENTS

  • To Include
    • WP32 Task 3210 - Analysis work, summary and conclusions
    • WP32 Task 3220 - Cost data collection, testing, results and outcomes. Collaboration with cost model owners, development work undertaken on models
    • Additional work or further development - could be undertaken after D32.1 presented (if resources available)
      • Testing predicted historical costs (or original budgets) as given by models against actual costs
    • WP36 survey results (to cost model questions, and any relevant responses from other questions)
    • WP36 - interviews TBD
    • Latest blogs, articles etc
    • Other projects
      • TIMBUS
    • Workshops attended - e.g. KE workshop
    • WP32 workshop in collaboration with Knowledge Exchange
    • Dissemination activities - conferences, other presentations
    • Progression of work undertaken by APARSEN - 4C JISC funded project interested in this WP and perhaps progressing further
    • Input to VCoE - what does our output look like in VCoE - enable the VCoE to be a source of a selection of tools and case studies
    • Plans for integration into the common vision - provide materials needed for training about costs (and business models)
    • New terminology to be introduced and integrated into the Glossary

-- KirnnKaur - 2013-05-02

Topic revision: r1 - 2013-05-02 - KirnnKaur
 
This site is powered by the TWiki collaboration platform Powered by PerlCopyright © 2008-2019 by the contributing authors. All material on this collaboration platform is the property of the contributing authors.
Ideas, requests, problems regarding TWiki? Send feedback