Template documentation


Usage

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This template is used to summarize current status of line items in Grants:WM NL/Annual Program Plan 2012/Report Q3

An explanation of the colours and statuses:

OK Continuous item. Spending is within reasonable limits
On schedule Timed item. Activity is on schedule to be finished (delivered) on time
Not yet started Timed item. Timeframe for that activity has not yet arrived.
Needs attention Continuous item. Currently underspending or too little activity
Overdue, in progress Timed item. Delayed, but being worked on, with reasonable expectation of delivery
At risk of delay Timed item. Possibly delayed because an item that it requires is delayed and is not yet worked on.
Overdue, not started yet Delayed, and not being worked on. Risk of non-delivery.
Overdue, postponed/cancelled Delayed, and postponed until next year or cancelled.