3. Contract Work Plan completion Indicate the % completion for each Task or Measure for each Output to date, and list any comments or issues. Ensure that mapping and resource condition monitoring tasks are also included and discussed. Explain any variation from original contract tasks or expenditure. Actual Expenditure $ (excluding GST) Actual Comments, key achievements, Planned Completion problems, risks and reasons for any Task Contributions (cash and in-kind) Task Description Completion (% variation from original Contract Work No. NCLLS Date complete TOTAL Plan tasks or expenditure amount Other Cash or Other or date) amount contributor Happy Valley 1 Eg $1,000 $100 cash $1,100 Landcare Smith Shire 2 $500 In-kind $500 Council 3 4 5 6 7 8 Add additional rows as required 9 10 TOTAL Measurable Outputs Does this If products or Comments, key achievements, problems, Output include publications, Planned Output Planned Actual risks and reasons for any variation from products or are copies Output Description Completion Code Measure Measure publications? attached? Contract Work Plan Date (Yes/No) (Yes/No) Add additional rows as required
3. Contract Work Plan completion Indicate the % completion for each Task or Measure for each Output to date, and list any comments or issues. Ensure that mapping and resource condition monitoring tasks are also included and discussed. Explain any variation from original contract tasks or expenditure. Task No. Task Description Planned Completion Date Actual Completion (% complete or date) Comments, key achievements, problems, risks and reasons for any variation from original Contract Work Plan tasks or expenditure Actual Expenditure $ (excluding GST) NCLLS amount Contributions (cash and in-kind) TOTAL Other amount Cash or Other contributor 1 Eg $1,000 $100 cash Happy Valley Landcare $1,100 2 $500 In-kind Smith Shire Council $500 3 4 5 6 7 8 Add additional rows as required 9 10 TOTAL Measurable Outputs Output Code Output Description Planned Measure Planned Completion Date Actual Measure Comments, key achievements, problems, risks and reasons for any variation from Contract Work Plan Does this Output include products or publications? (Yes/No) If products or publications, are copies attached? (Yes/No) Add additional rows as required