Localising the Provincial Adaptation Plan

Lecture 06 of 7

Sequencing actions across the provincial budget cycle

Fitting a set of localised actions into the province's actual budget cycle, rather than a wish list that competes with everything else every year.

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In this lecture

  • Match actions to budget cycle stages
  • Sequence actions across multiple years
  • Avoid an all-at-once submission that gets cut

The budget cycle does not wait for the plan

A provincial budget cycle runs on its own calendar, and an adaptation action submitted after the relevant call for bids waits a full year for nothing but timing. Sequencing starts with knowing the calendar, not the actions.

Sequence for delivery, not for ambition

A submission asking for every action in one year is the easiest one to cut in full. A sequenced submission - a smaller first-year ask that unlocks a second, larger one - survives a tight budget round better than an ambitious one submitted whole.

Materials

Yours to keep, and usable away from the platform.

  • Provincial budget cycle mapPDF · 540 KB
  • Multi-year sequencing templateWorksheet · 98 KB

Design prototype - the attachments are placeholders and nothing downloads yet.

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