Project Report September, 30, 2013 1

SMILEGOV project reportSeptember, 30, 2013

Project Report September, 30, 2013 2

ProgressThe project has now been running for 6 months (of 30). It is divided into seven work packages:

1 Management2 Set-up of clusters3 Capacity development (level 1)4 Multi-level governance5 Capacity development (level 2)6 Communication7 Dissemination

The formation of the cluster has been more time consuming than expected - for all clusters - but we are now moving into work package 3.

Since most of ESIN's project members have not done ISEAP's, we will have a focus on work package 6.

3

KeistiöNaguAsterholma

Simskäla

Sottunga

Holmön

Vinön

VenBere

Arranmore

Cléire

Ischia

Aran Islands

Ireland

France

SwedenFinland

Åland

Ile d'Yeu?

Italy

Visingsö?

Project Report September, 30, 2013 4

Cléire6,7 km2

125 inhab

Ischia46 km2

58.000 inhab

Nagu248 km2

1.450 inhab

Bere18,5 km2

210 inhab

Simskäla6,7 km2

25 inhab

Ven7,5 km2 359 inhab

Asterholma 6,7 km2

14 inhab

Holmön24 km2

75 inhab

Sottunga27 km2

122 inhab

Vinön4,5 km2

125 inhab

Aran Islands6,7 km2

125 inhab

Arranmore72 km21,

1,200 inhab

Project Report September, 30, 2013 5

Financial situationI have worked about 250 hours of my total 417 hours.

My fellow project manager Mikael Lindholm is contracted for 800 hours with a budget frame of 20,000€. He has spent very little time yet in the project.

Anetté Larm Johansson is contracted for 160 hours within a 5,600€ frame.

There is also some 7,000€ still unallocated.

The travel budget has a total of 21,300€, of which I have used 3,200€ and the workshop on September the 4th costed almost 10,000€. We will also get some extra travel funding from Sweden, since we have taken on some Swedish project members.