Capital Allocation
| Construction | €70M |
|---|---|
| Equipment | €55M |
| Automation | €18M |
| CQV | €12M |
| Utilities | €15M |
| Contingency | €10M |
Resource Structure
- 1 Programme Director
- 3 Project Managers
- Engineering & Automation Leads
- QA & Regulatory Leads
- 8–12 CQV Engineers
- Peak 100 Construction Workforce
Financial Controls
- Stage-Gate Capital Release
- Earned Value Monitoring
- Forecast-at-Completion Reviews
- VP-level Contingency Governance