Problem
You will need to develop a written plan for this program and submit it as part of your written assessment.
You will need to develop a budget for your program. If the program is funded internally or already costed within the services overall budget, you are still required to develop a budget based on what it would cost to implement, including actual costs and 'in-kind' resources.
You will need to complete the templates which have been provided to you.
You will each be provided with a color and as groups, will address the same objectives.