Publication - Corporate report
Business Case – Establishment of a New Sustainable Aquaculture Innovation Function (SAIC)
This publication presents the business case for establishing a new independent Sustainable Aquaculture Innovation Centre to coordinate research, drive sector‑wide collaboration and support Scotland’s aquaculture industry in improving productivity, environmental performance and climate resilience thr
Annex D
| Item | Timing | £ |
|---|---|---|
|
Insurances - Director and Officer Liability, Public Liability, Professional Indemnity, Cyber/Data Protection, Employers Liability, Legal Expenses, Insurance |
Before Launch | 5,000 |
| HR Costs | Before staff recruitment | 2,000 |
| Temporary staff support Costs | From registration to Mar 30th | 4,000 |
| Hardware (Capex) | ||
| Laptop and Screens (7 Users) | As staff onboard | 6,300 |
| IT Costs | ||
| Initial Set Up of Laptops | As staff onboard | 1,000 |
| Software Implementation | Before Launch | 200 |
| Publicity | At grant announcement | 1,000 |
| Web Costs | Before Launch | 500 |
| Total | N/a | 20,000 |
Contact
Email: ceu@gov.scot