Division Name
                                                                                            Unit Name
                                                                                         Project Name
                                                                         FORM 2
                                                          FOR INTERNAL USE ONLY

                          Children Youth & Women’s Health Service
                                        SA HEALTH
                          HEALTH PROJECT PROPOSAL

This Project Proposal is to be used by CYWHS staff to document proposed health promotion, health
information, community development and group-work activities. Projects may stand alone or
contribute to a broader Program Goal identified in a Program Plan (see Form 1 Program Plan).


     PROJECT NAME:

     PROGRAM NAME:

     PROJECT CONTACT PERSON:
     Position:
     Location:
     Phone:

     Project Commencement Date:

     Project Expected Completion:

     Document Status :
        Version        Date       Author                      Distributed to stakeholders
                                                              (Y/N)
        1.0
        2.0
        3.0

     Records Management:
     List all existing files (if any) relating to this   eg. Eat Well Be Active Admin File (CHP, South
     Project Proposal and their location:                Tce)



     Please provide a Document Records
     Management File Number (if available):




     H:CHPPROGRAMSCYWHS, Health PromotionResource Developmentwebsite contentPage
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Division Name
                                                                                    Unit Name
                                                                                 Project Name

1. Project Background
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________



2. Project Purpose (Goal)
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________


3. Applying a Health Equity Lens
 Which population groups are most likely to be affected by this issue (be specific)?


 What opportunities or capacities already exist within this area or group of people?



 How do the target group define the problem or issue?



 Is the target group for this project the same as the one who will benefit most? If not, why
 not?



 What are the conditions that enable or prevent the target group having a greater say in
 the issue (participation)



 How does this project intend to influence the mechanisms which maintain these health
 inequities for this population group?




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Division            Name
                                                                         Unit            Name
                                                                      Project            Name
 What might be the unintended consequences of implementing this project? (Do             these
 consequences pose a risk to the program or organisation?)



 What sort of constraints might your project face in addressing this issue?



 How will you know if this program has effectively reduced the inequities? (Consider this
 in your Evaluation Plan)




4. Developing Project Objectives
 Project Goal                 Project Objective                   Project Strategies

 Reduce the risk of             Increase awareness of parents     Develop a placemat and recipe
 physical health issues         attending 6 month check at        book with information
 later in life through the      identified clinic about 3 key
 introduction of                things about introducing solids   Provide placemat and recipe
 appropriate solid foods                                          book with information at 6
 at around 6 months                                               month check


   1.




   2.




The information in this table will later automatically appear in the evaluation section of this
Project Proposal.

5. Gathering Evidence
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________


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Division Name
                                                                 Unit Name
                                                              Project Name
________________________________________________________________________
________________________________________________________________________




6. Identifying Partnerships and Community Participation
 Information giving:           Staff decide what the stakeholder needs to know and communicate
                               it to them usually in written form
 Information                   Staff seek information, opinions, and views from the stakeholder
 seeking:
 Consultation:                 Stakeholder views and experiences are incorporated into decision
                               making about health service delivery
 Partnership:                  Decisions are made jointly by stakeholders and CYWHS.
                               Partnership relies on common goals, mutual values and respect.
 Decision makers               Some or all of the decision making authority (including control over
                               the resources) rests with these stakeholders




 STAKEHOLDER                  ROLE                                LEVEL OF PARTICIPATION
 These can be listed in two
 groups
 1. Those involved in program
 operations eg.sponsors,
 collaborators, partners, funding
 bodies, managers and staff

 Eg. Eat Well SA                      Collaborator                Partnership
 1.
 2.
 3.
 4.
 5.


 2. Those served or affected by
 the program eg. consumers,
 advocacy groups, professional
 associations, and related or
 competing agencies or services

 Eg. Parents                          Consumer                    Information seeking
 1.
 2.
 3.
 4.
 5.




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Division Name
                                                                                    Unit Name
                                                                                 Project Name


7. Evaluation Plan
Will the results or evaluation learnings from your project will be shared?

Yes                     No

If they will be shared, how might that be? Eg. Reports, journal articles etc.




*Whether an external evaluation is being carried out or not a Project Evaluation Plan
should be completed.


 8. Project Influence
 How many people is your project likely to reach?



 9. Project Costs
 Give the approximate FTE required for this project & over what period of time
 eg. ASO4 x 0.6FTE for 6 months from January 2010



 Give an estimate of anticipated project costs for goods and services? If your project is
 likely to require a goods and services budget of more than $5,000, please complete a
 more detailed Annual Budget Plan (LINK).




 Will external contractors be engaged to assist with delivery or evaluation?
 [Link to Supply & Procurement processes]



 Is the project likely to generate revenue from external sources?



 10. Project Milestones
 List the dates you expect to reach significant milestones in your project. Include project
 review dates.

 Milestone                                                             Timeframe
 Canvas stakeholder views on the issue
 Develop Project Proposal

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Division Name
                                                                                   Unit Name
                                                                                Project Name
Develop Communications Plan (if required)
Commence Ethics Approval Process (if required)
Commence formal consultation and engagement processes
Submit first project review (as needed)
Complete consultation
Submit second project review (as needed)
Commence implementation
Complete evaluation
Submit final project report & evaluation results

*Before you go any further, have you contacted Communications and Public Relations to brief
them on your proposed project? If not, please do so now on 8161 6173.

You are now ready to forward your completed PROJECT
PROPOSAL to your Line Manager for acceptance.




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Division Name
                                                                                   Unit Name
                                                                                Project Name

ACCEPTANCE (Management Use Only)
DATE RECEIVED:


      PROJECT ACCEPTED
      PROJECT NOT ACCEPTED. Why?
   _______________________________________________________________________
   _______________________________________________________________________

      Accepted with the following changes
   _______________________________________________________________________
   _______________________________________________________________________

Person accepting project:
Signature: ____________________________                Date approved: ________________
Name:________________________________                  Position: ______________________

This project is to be reviewed on: _________________________

Please proceed with the following documentation:


         Implementation Plan (Form 2A)
         More detailed Annual Budget Plan (Form 2B)
         CYWHS Communication Plan
         CYWHS Ethics Approval
         Procurement Plan
         Printed Health Information Procedure
         Other

Please use the Amendment and Review Forms to document any changes to your project as
they occur.




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3.4 7 project_proposal_template

  • 1.
    Division Name Unit Name Project Name FORM 2 FOR INTERNAL USE ONLY Children Youth & Women’s Health Service SA HEALTH HEALTH PROJECT PROPOSAL This Project Proposal is to be used by CYWHS staff to document proposed health promotion, health information, community development and group-work activities. Projects may stand alone or contribute to a broader Program Goal identified in a Program Plan (see Form 1 Program Plan). PROJECT NAME: PROGRAM NAME: PROJECT CONTACT PERSON: Position: Location: Phone: Project Commencement Date: Project Expected Completion: Document Status : Version Date Author Distributed to stakeholders (Y/N) 1.0 2.0 3.0 Records Management: List all existing files (if any) relating to this eg. Eat Well Be Active Admin File (CHP, South Project Proposal and their location: Tce) Please provide a Document Records Management File Number (if available): H:CHPPROGRAMSCYWHS, Health PromotionResource Developmentwebsite contentPage updatesInternet2 Project Proposal template 200810.doc
  • 2.
    Division Name Unit Name Project Name 1. Project Background ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ 2. Project Purpose (Goal) ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ 3. Applying a Health Equity Lens Which population groups are most likely to be affected by this issue (be specific)? What opportunities or capacities already exist within this area or group of people? How do the target group define the problem or issue? Is the target group for this project the same as the one who will benefit most? If not, why not? What are the conditions that enable or prevent the target group having a greater say in the issue (participation) How does this project intend to influence the mechanisms which maintain these health inequities for this population group? H:CHPPROGRAMSCYWHS, Health PromotionResource Developmentwebsite contentPage updatesInternet2 Project Proposal template 200810.doc 2
  • 3.
    Division Name Unit Name Project Name What might be the unintended consequences of implementing this project? (Do these consequences pose a risk to the program or organisation?) What sort of constraints might your project face in addressing this issue? How will you know if this program has effectively reduced the inequities? (Consider this in your Evaluation Plan) 4. Developing Project Objectives Project Goal Project Objective Project Strategies Reduce the risk of Increase awareness of parents Develop a placemat and recipe physical health issues attending 6 month check at book with information later in life through the identified clinic about 3 key introduction of things about introducing solids Provide placemat and recipe appropriate solid foods book with information at 6 at around 6 months month check 1. 2. The information in this table will later automatically appear in the evaluation section of this Project Proposal. 5. Gathering Evidence ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ H:CHPPROGRAMSCYWHS, Health PromotionResource Developmentwebsite contentPage updatesInternet2 Project Proposal template 200810.doc 3
  • 4.
    Division Name Unit Name Project Name ________________________________________________________________________ ________________________________________________________________________ 6. Identifying Partnerships and Community Participation Information giving: Staff decide what the stakeholder needs to know and communicate it to them usually in written form Information Staff seek information, opinions, and views from the stakeholder seeking: Consultation: Stakeholder views and experiences are incorporated into decision making about health service delivery Partnership: Decisions are made jointly by stakeholders and CYWHS. Partnership relies on common goals, mutual values and respect. Decision makers Some or all of the decision making authority (including control over the resources) rests with these stakeholders STAKEHOLDER ROLE LEVEL OF PARTICIPATION These can be listed in two groups 1. Those involved in program operations eg.sponsors, collaborators, partners, funding bodies, managers and staff Eg. Eat Well SA Collaborator Partnership 1. 2. 3. 4. 5. 2. Those served or affected by the program eg. consumers, advocacy groups, professional associations, and related or competing agencies or services Eg. Parents Consumer Information seeking 1. 2. 3. 4. 5. H:CHPPROGRAMSCYWHS, Health PromotionResource Developmentwebsite contentPage updatesInternet2 Project Proposal template 200810.doc 4
  • 5.
    Division Name Unit Name Project Name 7. Evaluation Plan Will the results or evaluation learnings from your project will be shared? Yes No If they will be shared, how might that be? Eg. Reports, journal articles etc. *Whether an external evaluation is being carried out or not a Project Evaluation Plan should be completed. 8. Project Influence How many people is your project likely to reach? 9. Project Costs Give the approximate FTE required for this project & over what period of time eg. ASO4 x 0.6FTE for 6 months from January 2010 Give an estimate of anticipated project costs for goods and services? If your project is likely to require a goods and services budget of more than $5,000, please complete a more detailed Annual Budget Plan (LINK). Will external contractors be engaged to assist with delivery or evaluation? [Link to Supply & Procurement processes] Is the project likely to generate revenue from external sources? 10. Project Milestones List the dates you expect to reach significant milestones in your project. Include project review dates. Milestone Timeframe Canvas stakeholder views on the issue Develop Project Proposal H:CHPPROGRAMSCYWHS, Health PromotionResource Developmentwebsite contentPage updatesInternet2 Project Proposal template 200810.doc 5
  • 6.
    Division Name Unit Name Project Name Develop Communications Plan (if required) Commence Ethics Approval Process (if required) Commence formal consultation and engagement processes Submit first project review (as needed) Complete consultation Submit second project review (as needed) Commence implementation Complete evaluation Submit final project report & evaluation results *Before you go any further, have you contacted Communications and Public Relations to brief them on your proposed project? If not, please do so now on 8161 6173. You are now ready to forward your completed PROJECT PROPOSAL to your Line Manager for acceptance. H:CHPPROGRAMSCYWHS, Health PromotionResource Developmentwebsite contentPage updatesInternet2 Project Proposal template 200810.doc 6
  • 7.
    Division Name Unit Name Project Name ACCEPTANCE (Management Use Only) DATE RECEIVED: PROJECT ACCEPTED PROJECT NOT ACCEPTED. Why? _______________________________________________________________________ _______________________________________________________________________ Accepted with the following changes _______________________________________________________________________ _______________________________________________________________________ Person accepting project: Signature: ____________________________ Date approved: ________________ Name:________________________________ Position: ______________________ This project is to be reviewed on: _________________________ Please proceed with the following documentation: Implementation Plan (Form 2A) More detailed Annual Budget Plan (Form 2B) CYWHS Communication Plan CYWHS Ethics Approval Procurement Plan Printed Health Information Procedure Other Please use the Amendment and Review Forms to document any changes to your project as they occur. H:CHPPROGRAMSCYWHS, Health PromotionResource Developmentwebsite contentPage updatesInternet2 Project Proposal template 200810.doc 7