1. 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

2. 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