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ActionPlanoftheERUDITEProject:SlovenianNationalReferenceNetworkofCreativeEnvironments–FabLabNetworkSloveniaPartner5:UniversityofLjubljana
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Contents1. ExecutiveSummary................................................................................................................3 2. Generalinformation...............................................................................................................4 3. Policycontext.........................................................................................................................4 4. Action/service.........................................................................................................................6
4.1. Background.........................................................................................................................6 4.2. KnowledgeappliedfromERUDITE.....................................................................................8 4.3. Action/servicedescription..................................................................................................9 4.4. TimeframeandFunding...................................................................................................11 4.5. Workplan..........................................................................................................................12 4.6. Budgetbreakdownfortheservice/project......................................................................14 4.7. Viabilityandsustainability................................................................................................14 4.8. Impactexpected...............................................................................................................15 4.9. MonitoringactivitiesinPhase2.......................................................................................15
ANNEXES........................................................................................................................................18 Annex1-Listofmainactivitiesandmeetingswiththelocalstakeholders..............................18
1. ExecutiveSummaryThepolicyinstrumentweareinfluencingtroughERUDITEintheOperationalProgrammeforSlovenia2014-2020.UsingtheSEROI+processwhichwasdevelopedinthefirstphaseoftheERUDITEproject,wehavecreatedthenationalFabLabnetwork.ThenationalFabLabnetworkwasrecognisedbyseveralmanagingbodies(MinistryofPublicAdministration,MinistryofEducation,ScienceandSport,Ministryof Economic Development and Technology, Ministry of Labour, Family, Social Affairs and EqualOpportunities,MinistryofCultureandGovernmentOfficeforDevelopmentandEuropeanCohesionPolicy),responsiblefortheimplementationoftheOP,thepolicyinstrumentchosenbytheSlovenianpartnersfortheERUDITEproject,asaframeworkforpromotinginvestmentinproductandservicedevelopment, technology transfer, social & eco- innovation, public service applications, demandstimulation,networking,clustersandopeninnovationthroughsmartspecialisation.Asaresult,theUniversity of Ljubljana has submitted a Proposal for the placement of the FabLab network in theimplementationplanoftheoperationalprogramfortheimplementationoftheEuropeancohesionpolicy for theprogrammingperiod2014-2020. The impactof thenational FablabNetworkwill bemonitoredinthesecondphaseoftheERUDITEproject.
2. Generalinformation
• Project:ERUDITE
• Partnerorganisations:UniversityofLjubljana
• Other partner organisations involved (if relevant): Ministry of Public Administration,RepublicofSlovenia
• Country:Slovenia
• NUTS2region:ZahodnaSlovenija
• Contactperson:EmilijaStojmenovaDuh,Ph.D.
o Email:[email protected]
o Phonenumber:+38614768411
3. Policycontext
TheActionPlanaimstoimpact:☐InvestmentforGrowthandJobsprogrammeQEuropeanTerritorialCooperationprogrammeQOtherregionaldevelopmentpolicyinstrumentNameandreferenceofthepolicyinstrumentaddressed:“RepublicofSlovenia:OperationalProgrammefortheImplementationoftheEUCohesionPolicyin
thePeriod2014-2020”PleasedetailthenameandreferenceofalladditionalpolicyinstrumentsaddressedwithintheActionPlanTheactionplanaddresses the“OperationalProgramme”policy instrument.Thisdocumentcanbefound on: “http://www.eu-skladi.si/kohezija-do-2013/ostalo/op-final-en”. It is predominantlyfocusedontwopriorityaxes:• Internationalcompetitivenessofresearch,innovationandtechnologicaldevelopmentinlinewithsmartspecialisationforenhancedcompetitivenessandgreeningoftheeconomy• Enhancingaccessto,anduseandqualityof,informationandcommunicationtechnologiesDuringthefirstphaseofEruditeprojectperformance,wepresentedtheserviceproposedonvariousoccasionstotheresponsiblepolicybodiesforbothaxes,namelyMinistryofPublicAdministrationandGovernmentOfficeforDevelopmentandEuropeanCohesionPolicy,aswellastootherpolicymakingauthorities (Ministry of Education, Science and Sports, Ministry of Economic Development andTechnologyandNationalAssemblyrepresentatives).
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Moreover, theactionplanaddressestheDIGITALSLOVENIA2020–DEVELOPMENTSTRATEGYFORTHEINFORMATIONSOCIETYUNTIL2020.TheDIGITALSLOVENIA2020strategyisacommitmentforafasterdevelopmentof thedigitalsocietyandtheuseofopportunitiesenabledby informationandcommunicationtechnologiesandtheinternetforgeneraleconomicandsocialbenefits.Alongwiththestrategiesfromitsscope,itenvisagesmeasurestotacklethemajordevelopmentgapsinthefieldofdigitalsociety:fasterdevelopmentofdigitalentrepreneurship, increasedcompetitivenessoftheICT industry, overall digitisation, development of digital infrastructure, construction of broadbandinfrastructure,strengthenedcybersecurityandthedevelopmentofaninclusiveinformationsociety.It foresees priority investment in the digitisation of entrepreneurship, innovative data-driveneconomyanddevelopment,andtheuseoftheinternetand,intheseframeworks,intheresearchanddevelopment of technologies of the internet of things, cloud computing, big data and mobiletechnologies.
4. Action/serviceUsing the SEROI+ process which was developed in the project, we have created the “SlovenianNationalReferenceNetworkofCreativeEnvironments”(shortname:FablabNetworkSlovenia,FNS).FNSaggregatesimportantstakeholdersthatactasproviders,enablers,supportersorpotentialusersofcreativeenvironmentsacrossSlovenia.Creativeenvironmentsaredefinedasanycreativephysicalspacewitharbitraryequipmentandpersonnel,providinginnovation,design,prototypingandotherservices,eg.FabLabs,MakerspacesorCoworkingspaces.FNSactsasahub,thatwillprovidedifferentservicestocreativeenvironments,suchassharingoftheequipmentormentors(personnel,experts)toitsmembers.Itwillalsobeoneofthemeanstorepresentideas,positions,proposalsandremarkstowardsthepolicymakersandgovernmentalbodies,influencingpoliciesandregulatoryframework.Finally, it isalsoamechanismtodevelopnational strategiesand futureactions related todomaindescribedabove.The national FabLab network was recognised by several managing bodies (Ministry of PublicAdministration,Ministry of Education, Science and Sport,Ministry of Economic Development andTechnology,MinistryofLabour,Family,SocialAffairsandEqualOpportunities,MinistryofCultureandGovernment Office for Development and European Cohesion Policy), responsible for theimplementationoftheOP,thepolicyinstrumentchosenbytheSlovenianpartnersfortheERUDITEproject,asaframeworkforpromotinginvestmentinproductandservicedevelopment,technologytransfer, social & eco- innovation, public service applications, demand stimulation, networking,clustersandopeninnovationthroughsmartspecialisation.Asaresult,theUniversityofLjubljanahassubmittedaProposal for theplacementof theFabLabnetwork in the implementationplanof theoperationalprogramfortheimplementationoftheEuropeancohesionpolicyfortheprogrammingperiod2014-2020.Thedocument,availableinSlovenelanguageisintheANNEX.
4.1. BackgroundRepublic of Slovenia is predominantly rural country. There are two larger urban areas, cities ofLjubljanaandMaribor.Urbanareasarerelativelycloseandeasilyaccessible,sothereisatendencyofpopulationmigrationsfromruralareastowardsurbanareas.SincethedeclarationofindependenceofRepublicofSlovenia,27yearsago,itseconomychangedtothegreatextent.Bigcompaniesandfactories,employingthousandsofcitizens,previouslyscatteredaround thecountry, also in rural areas,wereclosingdownand the focusmoved towards smaller,privatelyorfamilyowned,smallenterprises.TherearemanySMEsacrossthecountry,someofthemexportoriented,however,mostof themencounterchallenges intermsof findingqualifiedhumanresources,financialassetsforR&Dandlackoftime.Thismakesinnovation,creationofnewproductsorimprovementsinexistingproductsandservicesverydifficult.Remaininglargerenterprisesoutsideofurbanareasalsohavedifficultiestofindwellqualifiedhumanresourcesinthelocalenvironments.Challenges described above lead to slow but steady decline of rural areas. As a consequence,elementary and secondary schools have less students and local economies gradually shrink.InfrastructuralandotherinvestmentsarebecomingmoreandmoredependentonthenationalandEuropeanfundsandsubsidies.Ontheotherside,ithastobestatedthatduetohistoricalreasonsruralareas in Slovenia still have their specifics and experience in different economic domains (eg.woodenwareinsoutheastofthecountry).SlovenianNationalReferenceNetworkofCreativeEnvironments(FNS)representsoneofthepossiblemechanismstoovercomechallengesand issuesdescribedaboveaswellas tousethepotentialof
ruralenvironmentsforthefuturedevelopment.Itsaimistoempowerruraleconomiesineconomicdomainsthatwerealmostforgottenorinnewdomainswithhigheraddedvalue.Thisservicewasco-designedbyexistinginitiativesandcreativeenvironmentsacrossSlovenia,localmunicipalities,localcompanies, educational institutions andnational policymakers. Itwas coordinatedby theEruditeprojectpartner,universityofLjubljana.MainchallengesthatFNSwilladdressare:• tofosternewproductandservicesdevelopmentinruralcommunities• toreducemigrationsofyoungpeoplefromruralcommunitiesandtoincreasemigrationsintoruralcommunities• tosupportlocaleconomiesoftheruralcommunities• toincreaseknowledgeexchangeandlevelofskillsinruralcommunities,relatedtomaindomainsoflocaleconomies
4.2. KnowledgeappliedfromERUDITEDescribe in this sectionhowyouareapplying theknowledgeacquiredand lessons learnt from theexchangeactivitiesinERUDITE,inthedevelopmentofyouractionplan.
Partner experience and practice(pleasedetail:servicename,shortdescriptionandlocation)
How this PEP has contributed to the servicesdeveloped in yourActionPlan (detail any transfers,fullorpartialofgoodpractice)
“Future Digital Service”, LORMES,France:
PresentationoftheexistingFabLabinthe rural environment in Francereasonment behind and its servicesprovided;
DuringourpartnershipmeetinginFrance,wehavevisitedaFabLabinasmallvillageLormes.Beforethevisit,inSlovenia,we only had FabLabs in Ljubljana, the capital city, andMaribor, the second largest city in the country. ThepartnershipvisitwasaninspirationofestablishingFabLabsin ruralenvironments,aswell.We really liked the ideaofenablingpeoplemakingtheirideasintoprototypesintheirown local environment. That is why we started thinkingaboutestablishingFabLabs inruralareasaroundSlovenia,aswell.Whatwehavedonefurther,isweconnectedthoseFabLabs inanetwork,because togetherwithour regionalstakeholdersand themanagingauthority,webelieve thatbecauseof thenetwork, theactivitiescanbecoordinatedandtheimpactwillbehigher.
FamilyLab,Venice,Italy
During our partnership meeting in Italy, we have visitedFamily Lab. What we found interesting there is how thechildrenwere involved and taken care of in a co-workingcentre.Wefoundthispracticeasaveryusefulone,aswebelievethatbyintroducingtheconceptoffamilylabintheFabLab network, we can inspire the children for STEAM,creativityandprototyping.
“CoLab - Innovation Hub in NorthWestIreland“,Letterkenny,Ireland:
Coworking space for more then 20SMEs, provision of all requiredservices
InOctoberwehavevisitedtheAislannCenterinDonegal.Whatwefoundveryinterestingishowsuchdigitalcenterhelpedtheruralenvironmentstay“alive”-bybringingnewpeopleandcompaniesalsofromothercountrieslivingthere.Welearntaboutthetypeofsupportneededfromthecompaniesfromsuchcenter.Thelearningswereusedtodevelopprograms,thataregoingtobeofferedtocompaniesintheFabLabswithintheFabLabnetwork.
TEAKCentre,Finland
TheTEAKCentreinFinland,wehavevisitedduringthepartnershipmeeting,wasinspiringforus,andourregionalstakeholdersasanefficientwayhowcompaniescanskillnewworkforceorre-skillpeoplefortheneedsofthecompany.Oureducationandtrainingsystemisusuallyverylong,andgeneralinmanysenses.Asaresult,companies,cannotgetworkforcewiththespecificskillsneeded.However,byintroducingfocusedandtimeeffectivetrainingswithintheFabLabNetwork,wecanhelpthecompaniesgettheworkforcewiththespecificskillsinamuchshortertime.
4.3. Action/servicedescription
TheFablabNetworkSlovenia(FNS)isalreadybeingestablished. Sofar,allstakeholdersacrossthecountrywerenotonlycontactedand informed,butalsoengaged.TheFNShas80partnersso far,coveringdifferentfieldsofinterest,frompolicymakers,tolocalcommunities,regionaldevelopmentagencies,universitiesandmostimportantlyalreadyrunningcreativehubsinbothNUTS2regionsofthecountry.
Thereare27FabLabsinthenationalnetwork.SomeoftheFabLabwereexistingbeforeERUDITE,forexample MakerLab, and RogLab, and some of them were established or are in the process ofestablishmentbecauseofERUDITE,forexampleFabLabsinPtuj,Koper,Ribnica,Krško,Žalec,Novomesto,..etc.AltoughsomeoftheFabLabswereexistingtheywerenotcollaborating,andtheeffectswereverylimited.BecauseofERUDITE,notonlynewFabLabsarealreadyestablishedoraregoingtobeestablished,buttheyareallconnectedinawellstructuredandcoordinatednetworkwithmuchbigger impact both on local, but also on national level because of the rural-rural and rural-urbancollaboration.
There were several stakeholders FNS meetings already performed and practical workshops withpartnersalreadyconducted.Thetopicsoftheworkshopscombinedopeninnovationstrategieswithsocialandeconomicreturnoninvestmentknowledge.Partnersfollowedstepstoidentifyandclarifytheirownrationales,challenges,stakeholders,indicatorsrelatedtotheirroleinthisfield.
Additionally, five working groups within FNS, consisting of partners’ representatives, wereestablished.Theirfieldsofworkinclude:
1. listinganddescribingavailableequipmentandtools(includingequipmentofexistinghubsandtheirindustrypartners)tobesharedamongFNSmembers
2. listinganddescribingavailablementors,expertiseandskills,tobereusedamongFNSmembers
3. identifyingandspecifyingcontentdomainsinwhichcreativehubsoperateandwilloperate
4. identifying possible and viable business models for creative environments as well as for thesustainabilityoftheFNSitself,aftertheinitial5yearsperiodofpublicfunding.
5. clarifyinglegal,IPRandotheraspectsrelatedtotheoperationofcreativehubsandotherinnovationenvironments.
FNSwillprovidefollowingservicestoitsmembersaswellastothewiderpublic:
• Exchangeoftheavailableequipmentandtoolsamongmembers
• Exchangeofmentors,expertiseandskillsamongmembers
• Both above mentioned services will be performed on the Virtual FNS platform that will beimplementedincrementally.Theplatformwillconsistofrepositoryofwelldescribedequipmentandtools(alreadyunderdevelopment)anddatabaseofmentors,theirexpertiseandskills(alsounderdevelopment).Itwillalsoconsistofthereservationsystemandanareawereallcreativehubswillhaveapossibilitytopresentthemselves,theirprojectsandideas.Finally,theplatformwillsupportmultimediacollaborationenvironment,whereall thememberswillbeable toperformcommonprojects,conferences,webinarsandothercollaborativeactivities.
• promotinginnovativeandcreativeenvironmentsinSlovenia
• engagingandinfluencingpolicymakers
• identifyingalternativefundingopportunitiesandcommonprojectapplications(EUandnational)
• cooperatingwithsimilarnetworksacrossEurope
TheFNSwillactasanecosystemtosupportinnovativeandcreativeprocessesinruralenvironmentsandacrossdifferenteconomicdomainsinSlovenia.Itwillfurthersupportconnectionsbetweentheindustry,educationalsystemandopenminded,creativeindividualsacrossthecountry.
ItisworthmentioningthatoneofthemostimportantareasofFNSoperationwillbeengagementofthethirdagepopulation,peoplethatalthoughalreadyretiredhavevastexpertiseandexperienceandcouldparticipateinthecreativehubsasmentorsandadvisers.
Finally,ithastobestatedthatFNShasalreadystarteditsoperationduetohighdemandforitsservicesacrossthecountry.Thefuturefundingisneededespeciallytooptimise,systemiseandprofessionaliseitsserviceinorderforthenetworktobecomefullysustainableafterfiveyearsofitsoperation.
Mainobjectives Value brought by this actionintotheregion
Playersinvolvedandroleintheimplementation andcollaboration between themexplanation of theirinvolvement in service design(userelevantSEROI+Template)
EstablishmentandperformanceoftheFablabNetworkSlovenia
27 creative hubs around thecountryconnectedinanetworkwillcreatenewjobsintheruralcommunities, new SMEs andimprove the operation ofexistingones;
• existingcreativehubs
• localmunicipalities
• regional developmentagencies
• publicuniversities
Additionalinformationcanbeincludedinanannex(i.e.specificationsresultingfromtheservicedesignprocess,etc.)
4.4. TimeframeandFundingIncludeherethetimeframefor theproject fundingapplicationandset-up/implementationProcess.Note:thischartwillbekeyforthereportingprocedureontheindicatorsgivenintheApplicationForm(NumberofProjectsandInvestmentsrelatingtoyourPIandotherPolicyInstruments)
Project/ActionInvestmentLine/Funding Source +Amount (please stateeachsourceoffunding)
SubmittedForFunding
FundingDecision
Project StartDate
Otherkeymilestones
5.200.000,00 EUR fromthe Operationalprogramme
in February we have submitted a Proposal for the placement of the FabLab network in the implementation plan of the operational program for the implementation of the European cohesion policy for the programming period 2014-2020, and this proposal is now at the Managing Authority
Notyet Unknown 1.1.2019(Foreseen)
waiting for an approval.
210.000,00 EUR fromLIVERUR project, EUHorizon2020
YES Positive April2018
2.800.000,00 EUR fromthe Operationalprogramme
Theamount2.8MEURwasdistributedto5FabLabs,whicharepartoftheFabLabnetwork.Forthisamountisverydifficulttosaywhatpartwasinfluencedbytheproject,asmanyactivitiesrelatedtoenhancingcreativityandprototypingweregoinginparallelinSloveniainthelastperiod.However,all5FabLabsareinvolvedinthenetworkandarefollowingtheconceptdevelopedwithintheERUDITEproject.EachFabLabobtainedbetween500000and700000EUR.
YES Positive 2016,2017
4.5. WorkplanIncludeanoutlineoftheWork-planforeachproject.AsuggestioncouldbetobreakdowntheWork-planinworkpackagesandtasksasbelow:
WP Tasks
FablabNetworkSlovenia(FNS)setup T1.1Organizationalstructure
T1.2Establishingpartnership
T1.3OperationoftheFNS
VirtualFNSimplementation
T2.1Specificationofvirtualplatformfunctionalities
T2.2Implementationofcollaborativeplatform
T2.3ImplementationofFNSsupportiveinformationsystem(sharingofequipment,humanresources,reservationsystem,promotion,presentation)
Knowledgetransfer T3.1Knowledgetransferbrokerageplatform
T3.2Knowledgetransfereventsperformance
Dissemination,promotion,engagement
T4.1Disseminationplanningandevents
T4.2Webandsocialnetworkspresence
T4.3Mediapresence
Management
T4.1Administrative,TechnicalandFinancialCoordination
T4.2Projectmeetings
T4.3QualityImpactandcommunicationassessment
4.6. Budgetbreakdownfortheservice/projectBudgetbreakdownispreparedforthefollowingfiveyears.
Itisenvisagedthattheservicewouldinclude10collaborators(coordinationandmanagement,mentorcoordination, equipment coordination, dissemination, technical experts to develop the virtualplatform)
For eachof the 27 creative hubs in Slovenia, 20.000,00 EUR is proposed as a cumulative sum forequipment; It is also envisaged that on some locations, essential “Building / renovation /refurbishment”activitieswillbeco-financedbytheFNS.
Externalexpertisecategorywillbeusedforadvisoryandknowledgetransferactivitiesofexperts.
Categoryoffunding ExpenditureAmount
Salaries 2.680.000,00
Overheads(i.e.calculatedatx%ofstaffcosts) 670.000,00
Travel&Subsistence 150.000,00
Externalexpertise 500.000,00
Building/renovation/refurbishment 180.000,00
Equipment 1.350.000,00
TOTAL 5.530.000,00
4.7. ViabilityandsustainabilityTheneedsforoperationaldeliveryoftheFNSservicestoidentifiedtargetgroupsofusers(namely,alreadyexistingcreativehubsandtheonesthatarebeingsetup)areimminent.Twoserviceswereidentifiedasessential:providingdifferentkindsofsupporttonewcreativehubs,duringestablishmentprocess and exchanging mentorship and expertise among existing hubs. This means that all thenecessary steps to establish the FNS will continue in parallel with establishment of theaforementionedservices.
Theamount2.8MEURwasdistributedto5FabLabs,whicharepartoftheFabLabnetwork.Forthisamountisverydifficulttosaywhatpartwasinfluencedbytheproject,asmanyactivitiesrelatedtoenhancingcreativityandprototypingweregoinginparallelinSloveniainthelastperiod.However,all5FabLabsareinvolvedinthenetworkandarefollowingtheconceptdevelopedwithintheERUDITEproject.EachFabLabobtainedbetween500000and700000EUR.
Anothersmallerscalefinancingwasalreadyapprovedinthefirstquarterof2018withintheLIVERURHorizon 2020 project andwill support essential steps to start provisioning of the services to thecreativehubs.Thiswillbesufficienttoestablishinitialsystemofmentorshipandexpertiseexchangeamongexistinghubsandtoprovideinitialconsultingtonewhubs.
It is expected that funding from the operational programme will start in 2019, enabling FNS toestablishallenvisagedservicesandtoperformthem.It ispresumedthatthefundingwillcontinuethreeyearsaftertheendofthesecondphase,withgradualannualdecline.Afterthecompletionofthe public funding, the FNS will start to collect member fees from its members, apart from 27connectedcreativehubs,alsootherFNSpartners,currently,thenumber is80.Thefeeswilldiffer,dependingontheservicesprovidedtocreativehubsorFNSpartners.
Thecashflowsandprojectionsarestillunderpreparation,asstatedintheprevioussection,byoneoftheworkinggroupsoftheFNS.
4.8. ImpactexpectedTheimpactsenvisaged,relatetodifferentstakeholdersthatincludewidetargetgroupofcitizensandbusinessesacrossthecountryandarepresentedbelow.Mostoftheimpactswillbearesultofjointorconnectedoperationofindividualcreativehubs,enabledbytheexistenceofFNS.First,itispresumedthatyoungpeoplewillhavemorechancesofgettingaqualityandsustainablejobsintheirenvironment.TheimpactwillbemeasuredsimplybycalculatingnumberofjobscreatedwithinFNScreativehubsmembers.Thereare two impacts expected for theSMEs,First, it is expected that theywill begettingmorequalifiedandwelltrainedemployeesandsecond,itisexpectedthattherewillbemorecollaborationamongSMEs.Bothimpactswillbemeasuredbynumberofpeopletakingpartinthetrainingandotheractivities with creative hubs, being employed by the SMEs and number of joint projects beingperformed.Oneofthemostimportantimpactsforruralregionsisthattheproposedservicewillkeeptheregionalive.Thiswillbepossiblebykeepingtheyoungpeopleintheregionorreturningtotheregionaftercompletionoftheirstudies.Thiswillbemeasuredbycalculatingnumberofyoungpeoplereturningfromstudiestotheirhomeregionormigratingtotheruralregions,aswellasthroughborn/diedratio.Thereareother, justas important impacts thatneedtobeconsidered. It isexpected thathealthyinnovation ecosystem, supported by FNS will result in more women involved in creative hubsactivities,thusprovidingmorethusprovidingmorewomeninSTEAM.Finally, engagement of retired, third age population, will result in active ageing throughintergenerationalcooperationwithotherstakeholdersofthecreativehubsFNSmembers.
4.9. MonitoringactivitiesinPhase2MonitoringactivitieswillbeembeddedintotheFNSmanagementprocedures.TheFNSwillmeasureindicators (most important are described above) on the quarterly basis. It is expected that theindicatorswillstartshowingresultsinthethirdyearoftheFNSoperation.
Also,therealfundingversusanticipatedfundingopportunitieswillbecloselymonitoredandassessed.
FNSwillperformconstantassessmentandevaluationofthemembers’satisfactionwiththeservicesprovided.Thiswillbeperformedviainterviewsorcommonmeetingswithmembers. It isexpectedthat since themembers themselves participate in establishment aswell as in theperformanceofservicesthelevelofsatisfactionwillbesufficientandpossibleactionstoimprovetheserviceswillbequicklyidentifiedandimplemented.
ERUDIT~Interreg Europe Action plan
Bojan Kriz, Director of the Information Society Directorate within the Ministry of PublicAdministration agrees to implement the Action Plan ofthe ERUDITE Project:Slovenian National Reference Network of Creative Environments - FabLabNetwork Slovenia for Partner 5 - The University of Ljubljana as detailed above.
We agree, where appropriate, to promote and give assistance to the delivery andimplementation of the projects and other activities as detailed in the Action Plan.
I confirm that I have the required authorisation of to do so and that the requiredauthorisation process has been duly carried out.
On behalf of:
Signed:
Name:
Position in Organisation:
Date:
Ministry of Public Administration~ .r,p:-~DD't--8't/201fiI21~ DAI,10,9.2..01"}-""---. ~.~.~. ~...~,.,-~,---~---
__ Bojan Kriz __
___ 21.6.2018 _
European Union I European Regional Development Fund
!nterregEurope
- -
'" '" '"'" '"'" ..'" '"'" '" ..
ANNEXES
Annex1-Listofmainactivitiesandmeetingswiththelocalstakeholders
Activity/meeting
DateStakeholdersinvolved
SEROI+Moduleaddressedandmainoutcomes
Firststakeholdersmeeting
12.4.2017
Municipalities,policymakers,existingcreativeenvironmentsinitiatives;
Module1,Module2Policygoalsdefinition;DevelopmentofRSG;
Secondstakeholdersmeeting
25.9.2017
FNSmembers,Municipalities,policymakers,existingcreativeenvironmentsinitiatives;
Module3FirstdraftoftheservicedefinitionFurtherdevelopmentofRSG
Thirdstakeholdersmeeting
7.12.2017
FNSmembers,policymakers,existingcreativeenvironmentsinitiatives;
Module4IndicatorsandoutcomesdefinitionFurtherdevelopmentoftheserviceandsustainablebusinessmodel
SEROI+SNRNCEworkshop
9.4.2018 FNSmembers Module1-4
Annex2–SEROI+Impact/Valuemap