M-T1-CP-03 · Worksheet 4

Implementation and budget plan

Use this worksheet to turn the idea into a short list of actions, dates, costs and responsibilities. It belongs to the club pack for School Partnership Program.

Where this idea came from

Playbook entry: M-T1-CP-03 · School Partnership Program
Theme: Theme 1: Attraction & Visibility · Subtheme CP: Community Presence
Source material: Existing checked Theme 1 guide
Linked playbook entry: M-T1-CP-03 · School Partnership Program

What are we trying?

Convert a school-defined learning, leadership or service need into a bounded, safeguarded pilot with explicit responsibilities and an honest continuation decision.

What we will do, what we will leave out, and when we would pause or stop

Who will do what by when?

Club action list
What needs doing	Who	By when	What must happen first	Done?

What will it cost?

People, money and materials
What we need	How much	Local cost	Who can approve it	Backup plan

Back to the club pack

See all M-T1-CP-03 pages and worksheets