AMBER, indicating that there is an issue having an effect on the projects, but that it can be dealt with by the project manager or project delivery team. 1 was rated as RED, indicating that there are significant issues with the projects, requiring corrective action. 7. The table below sets out the reason individual project/s were rated RED or AMBER and provides an update on the latest position: RAG at 31 Current Scheme Reason Latest Update Dec RAG Children accommodated safely Littlegreen Costs to exceed budget due to condition issues RED RED on site. Scope and cost of School with Victorian foundation and drainage further works to be confirmed. Change request approved, Northgate Delay in Planning stage and additional budget shortfall met from Primary AMBER highways works required leading to delayed GREEN existing Basic Need capital School completion and additional cost funding. Issues with heating system and stairways being explored. New Parklands Project completed. Persistent and significant contractor appointed to Primary AMBER defects requiring additional scrutiny. Highlight AMBER address persistent and School report requested until issues resolved significant defects. Potential Legal challenge from original contractor. Finance and Resources 8. 4 projects submitted highlight reports at the end of December. 3 of the schemes in delivery were rated indicating that the project is reporting to plan. 1 was rated at GREEN, AMBER, indicating that there is an issue having an effect on the projects, but that it can be dealt with by the project manager or project delivery team. RAG at 31 Current Scheme Reason Latest Update Dec RAG Contractor in liquidation. All contracts with main contractor without spend have been Carbon Delays caused by ongoing issues regarding the terminated. Subcontractors to AMBER RED Reduction financial viability of the contractor be engaged directly to delivery projects. Delays and difference in costs to be worked through Highways and Infrastructure 9. 19 projects submitted highlight reports at the end of December. 16 of the projects in delivery were rated GREEN, indicating that the project is reporting to plan. 3 was rated as
AMBER, indicating that there is an issue having an effect on the projects, but that it can be dealt with by the project manager or project delivery team. 1 was rated as RED, indicating that there are significant issues with the projects, requiring corrective action. 7. The table below sets out the reason individual project/s were rated RED or AMBER and provides an update on the latest position: Scheme RAG at 31 Dec Reason Current RAG Latest Update Littlegreen School RED Costs to exceed budget due to condition issues with Victorian foundation and drainage RED Children accommodated safely on site. Scope and cost of further works to be confirmed. Northgate Primary School AMBER Delay in Planning stage and additional highways works required leading to delayed completion and additional cost GREEN Change request approved, budget shortfall met from existing Basic Need capital funding. Parklands Primary School AMBER Project completed. Persistent and significant defects requiring additional scrutiny. Highlight report requested until issues resolved AMBER Issues with heating system and stairways being explored. New contractor appointed to address persistent and significant defects. Potential Legal challenge from original contractor. Finance and Resources 8. 4 projects submitted highlight reports at the end of December. 3 of the schemes in delivery were rated GREEN, indicating that the project is reporting to plan. 1 was rated at AMBER, indicating that there is an issue having an effect on the projects, but that it can be dealt with by the project manager or project delivery team. Scheme RAG at 31 Dec Reason Current RAG Latest Update Carbon Reduction AMBER Delays caused by ongoing issues regarding the financial viability of the contractor RED Contractor in liquidation. All contracts with main contractor without spend have been terminated. Subcontractors to be engaged directly to delivery projects. Delays and difference in costs to be worked through Highways and Infrastructure 9. 19 projects submitted highlight reports at the end of December. 16 of the projects in delivery were rated GREEN, indicating that the project is reporting to plan. 3 was rated as
appendixa_delivery.docx