Report for December 2022

Report Date
January 2023

Project work itself is on track. However, not being able to see whether salary costs have come out of the grant is a concern. Not knowing how much money is left on the grant means we cannot plan ahead for the future (salary is the biggest spend on the grant).

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Please see project summary report for this month.
Change Status
Time
No Change
Cost
Moderate
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
No
Change Commentary
Please see project summary report for this month.
Activity
Approved budget
220.0 days
Activity this month
18.3 days
Activity this year
165.0 days
Activity to date
165.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
55.0 days

Project Info

Not available.

Documentation

Not available.