Tasks completed this period Tasks in focus next period Delivery element: Specialist- Home Start Team Leader: Caren Stone Report Period start Schedule Milestones Risk Assessment Issues Overall Delivery Report Period end Dec ‘17 G A Progress Summary Aims and Objectives Delivered to 1 new participant in December Continued supporting 3 other participants to access MWP To sign up/engagement/initial assessment participants To deliver intensive support to those participants who would find it hard to access MWP independently. Support/encourage participants to access all areas of project. Risk / Issue in focus Impact Action Status Tasks completed this period Baseline Actual IT issues due to office relocation meaning unable to scan in evidence, temporarily. Evidence for new family not uploaded to charity log Documents to be scanned in and uploaded as soon as is possible. Signed up 4th participant To ensure that new participants are signed up correctly first time Cuts down time for all Continue to support 1st 3 participants to access the MWP project. Issue: Tasks in focus next period Targets Target To sign up 2 more participant's in Jan ’18. (participants identified) To sign up 10 participants and follow them through the entire project 10 in 1 year

RAG DEFINITION ACTION RED One or more aspects of project viability — time, cost, scope or benefits will not be delivered unless action is taken. No current plan is in place to mitigate the issue.   The project requires corrective action to meet Programme objectives. ESCALATE The matter should be escalated to the Exec Sponsor and Project Board immediately. Path from Red to Green: Mitigating actions must be recommended and implemented. AMBER One or more aspect of project viability — time, cost, scope or benefits is at risk of not being delivered. However, a plan is in place to mitigate any deviation from the plan.  INFORM The Programme Board should be informed using a progress report with a scheduled briefing with the Programme Manager and or Exec Sponsor to take place. Path from Amber to Green: Any mitigating actions must be recommended and implemented. GREEN The project is performing to plan with no issues known that could effect the project viability in terms of time, cost, scope or benefits. IGNORE For information ONLY. No Action required. ARROW DEFINITION    The RAG status has declined to a lower status (Green to Amber or Amber to Red) from the previous reporting period. The RAG status has Improved to a higher status (Red to Amber or Amber to Green) from the previous reporting period. The RAG Status has remained at the same status from the previous reporting period