| Project Title: | Number: | ||
| Project Sponsor: | Project Manager: | ||
| Progress Report | Report No. | ||
| RAG Status*: | RED / AMBER / GREEN | ||||||||||||||||||||||||||||||||||||||||||||||||
| Headlines | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tasks, Milestones, Outcomes delivered this period | Completion dates | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tasks, Milestones | Comments | Plan | Actual | ||||||||||||||||||||||||||||||||||||||||||||||
| Major Risks and Issues Include an assessment of the impact and any actions taken | |||||||||||||||||||||||||||||||||||||||||||||||||
| Recommendations and Requests for Decisions or Support | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tasks, Milestones, Outcomes scheduled next period | Completion dates | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tasks, Milestones | Comments | Plan | Forecast | ||||||||||||||||||||||||||||||||||||||||||||||
| * RED | "Major concern - escalate to the next level" Slippage greater than 10% of remaining time or budget, or quality severely compromised. Corrective Action not in place, or not effective. Unlikely to deliver on time to budget or quality requirements | |||||||
| AMBER | "Minor concern – being actively managed”Slippage less than 10% of remaining time or budget, or quality impact is minor. Remedial plan in place. | |||||||
| GREEN | "Normal level of attention" No material slippage. No additional attention needed | |||||||