In preparation for stage three, agencies should develop a project resource plan containing:
∙ an estimate of the resources required to deliver the project through to financial close (including internal staff and external advisers)
∙ a funding proposal for the conduct of the project development (i.e. from existing internal resources, specific budget supplementation or a combination of both)
∙ an indicative project timetable for each of the key stages in the process which will allow effective integration of the project's consideration into the budget cycle.
The project resource plan is submitted for the information of Cabinet Budget Review Committee.