12.1 Project Plans
A detailed project plan is held on each project, consisting of 4 tabs in an excel workbook.
1) Project Plan – A detailed review of the project, including aims, challenges and outcomes 2) Budget – Projected project expenditure over the 5 year Delivery phase, identifying funding sources and clarifying any volunteer involvement. 3) Delivery Plan – A Gantt Chart identifying key tasks and timetable of activity 4) Risk Register – Key risks identified for each project, mitigation measures and strategies to address risks if they materialise.
These will remain working documents through the delivery phase, forming part of each project’s Annual Review.
Project plans: Expenditure Item Lead Partner Total Cost
1) Understanding the Galloway Glens £281,976 Dumfries Archival Mapping 1.1 Historic Mapping Project 14,543 Project Community Archaeology Programme: Can 1.2 Galloway Glens Scheme 200,000 you dig it? 1.3 Place Names of the Galloway Glens Glasgow University 59,683 1.4 Forgotten Voices / Native Tongues Stewartry CVS 7,750 2) Education in the Galloway Glens £589,329 2.1 Future Custodians Galloway Glens Scheme 212,000 2.2 Hands on Heritage Galloway Glens Scheme 98,000 2.3 John Muir Awards Galloway Glens Scheme 16,800 2.4 Community Activities Galloway Glens Scheme 48,000 2.5 Galloway Glens Business Academy Galloway Glens Scheme 39,200 2.6 Galloway Glens Explorers Galloway Glens Scheme 56,900 2.7 Galloway Glens Awards Galloway Glens Scheme 6,600 2.8 Biosphere Explorers Crichton Carbon Centre 51,329 SW Scotland Dry Stone Walling 2.9 Drystane Dykes Demonstration 2,500 Assoc. 2.10 Ken Words - Literature Glenkens Community & Arts Trust 58,000 3) Visiting the Galloway Glens £569,751 Loch Ken Management Advisory 3.1 Loch Ken: Alive 210,000 Committee 3.2 The Galloway Glens Experience Southern Uplands Partnership 71,070 3.3 Dee Treasures Dumfries & Galloway Council 47,200 3.4 Kirkcudbright Dark Skies Visitor Centre Kirkcudbright Development Trust 241,481
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4) Accessing the Galloway Glens £479,391 4.1 Out and About Dumfries & Galloway Council 134,400 4.2 Glenkens Way D&G Outdoor Access Trust 40,000 4.3 Corserine Access Improvements Dumfries & Galloway Council 9,900 Castle Douglas Development 4.4 Connecting Town & Country 57,591 Forum Local Initiatives in New Galloway 4.5 Exploring the Glenkens 21,000 (LING) 4.6 Kirkcudbright Bay Views Solway Firth Partnership 66,500 4.7 Canoe Trail Kirkcudbright Canoe Club 150,000 5) Heritage Hubs £568,445 Dalry - Connecting Everyone to our St John's Town of Dalry 5.1 148,000 heritage Community Council 5.2 Tolbooth Tales: The Story of Law & Order Dumfries & Galloway Council 37,050 Crossmichael Community Heritage & 5.3 Crossmichael Community Council 60,000 Living History 5.4 Balmaclellan - The Old Smiddy Glenkens Community & Arts Trust 323,395 6) Natural Landscape of the Galloway Glens £1,145,238 6.1 Conservation of Red Squirrels Glenkens Red Squirrel Group 22,600 6.2 Greenland White Fronted Geese RSPB (Scotland) 59,868 6.3 Black Grouse Habitat Creation RSPB (Scotland) 115,807 6.4 Kenmure Holms improvements RSPB (Scotland) 12,104 6.5 Threave Nature Reserve National Trust for Scotland 248,900 6.6 Black Water of Dee Restorations Galloway Fisheries Trust 91,750 6.7 Barhill Woods, Kirkcudbright Kirkcudbright Development Trust 73,450 6.8 Peatland Connections Crichton Carbon Centre 301,609 6.9 Fish Loch Ken Galloway Glens Scheme 159,150 6.10 Natural Flood Management Facilitation Galloway Glens Scheme 60,000
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