Road to Rio - Performance Planning Document

Performance Planning Process and Timeline

Key Dates • 23 Oct

Communication to all High Performance NGBs regarding the performance planning process for Rio.

24 Oct – 23 Nov

Systems profile of NGB HP programme for Rio cycle and submission to ISC.

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23 Nov

Deadline for submitting systems profile.

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24 Oct – 21 Dec

NGBs construct Rio High Performance Strategic Plan (Rio Strategy). Consultation with IIS and ISC. Deadline for submitting Rio Strategy, 2013 HP Plan and Investment Plans to the ISC.

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21 Dec

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21 Dec – 20 Jan ‘13

Technical and financial analysis of plans. Feedback provided.

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21 Jan – 08 Feb 08 Feb – 22 Feb

NGB presentations of Rio Strategy.

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Final analysis and investment proposals prepared for decision. Investment proposal presented to High Performance Committee.

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22 Feb 05 Mar

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Investment proposal presented to ISC Board.

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High Performance Plan and Investment Application Process Timeline for 2013 Plans

22/2 Investment Proposal Presented to HPC

23/11 Systems Profile Submissions Deadline (4pm)

5/3 Investment Proposal Presented to ISC Board

21/12 Plans Submissions Deadline (4pm)

23/10 Communication to NGBs

21/1 - 8/2 NGB Presentations

8/2 - 22/2 Investment Proposals Prepared

17/9 - 5/11 Debrief Process for NGBs

5/11 - 21/12 Rio Strategic Plan, 2013 HP Plan and Investment Plans Consultation/Construction Phase

21/12 - 20/1 Technical & Financial Analysis. Feedback Provided

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

23/10 - 22/11 Systems Profiling Phase