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Governing the City State - Chief Minister and Treasury Directorate ...

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NAME OF DIRECTORATE:Traffic lightImplementations treamOutcomes this periodAnticipateddeliverables nextreporting periodIss ues <strong>and</strong> ConcernsPlease use <strong>the</strong> title asper implementationguidelinesS tart/end dates• Key achievements againstmilestones• Achievements expectedagainst <strong>the</strong> last report <strong>and</strong><strong>the</strong> IP, <strong>and</strong> what was actuallyachieved;• Progress against financialmilestones;• Follow up of all issues in <strong>the</strong>last report;• Delays/missed deadlines, <strong>the</strong>impact <strong>and</strong> any mitigationactivities.Deliverables <strong>and</strong>/ormilestones due in <strong>the</strong> nextreporting period from IPThis section should focus on overall progress with implementing<strong>the</strong> original decision <strong>and</strong> should cover:• whe<strong>the</strong>r <strong>the</strong> implementation is ‘on track’• key risks that may emerge or have materialised in <strong>the</strong> currentreporting period, <strong>and</strong> what risk management processes are inplace;• significant changes in scope (which are likely to need to bereflected in a revised IP);• significant issues arising in <strong>the</strong> funding/expenditure profile forthis measure;• any key deadlines which were missed <strong>and</strong> <strong>the</strong> impact (e.g.increased costs, delay to implementation).••

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