Project Management
Templates and tools to support effective planning, risk management, change management and project close-out.
Risk Register
Use the Risk Register to identify, assess and manage risks throughout project delivery, including planned mitigation actions and risk owners. The register should be reviewed and updated at least quarterly.
Download Template (.xlsx)Asset Register
Use this template to maintain an up-to-date record of GCBC-funded assets. GCBC-funded assets valued at £500 or more should be recorded throughout the project.
Download Template (.xlsx)Change Request Form (CRF)
Use this form to request approval for moderate or major changes to your project. Proposed changes should be discussed with your Grant Manager before submission.
Download Form (.docx)Workplan
Use the Workplan Template to plan and track project activities, timelines and milestones throughout implementation. It should align with your approved proposal and logframe.
Download Template (.xlsx)Exit Plan
Use the Exit Plan Template to plan for project closure and consider how project results, relationships, knowledge and activities can be sustained beyond GCBC funding.
Download Template (.docx)