2a. Progress Reports for all Actions and Milestones Remedial Action Being End Date Factors Preventing Green Progress Evidence RAG Taken To Ensure Action For No RAG Rating End Date is Achieved Remedial Action 1 Progress made to date on Evidence available to R If the action is on track to Please explain what is When the achieving the action support the progress achieve its End Date it being done to get the remedial made and the RAG rating. should have a Green RAG action back on track. action be Rating. If not explain why. complete 2 A 3 G
2a. Progress Reports for all Actions and Milestones No Progress Evidence RAG Factors Preventing Green RAG Rating Remedial Action Being Taken To Ensure Action End Date is Achieved End Date For Remedial Action 1 Progress made to date on achieving the action Evidence available to support the progress made and the RAG rating. R If the action is on track to achieve its End Date it should have a Green RAG Rating. If not explain why. Please explain what is being done to get the action back on track. When the remedial action be complete 2 A 3 G
5.MCCG%20Risk%20Management%20Policy%20March%202016.docx