RTTA Quarterly Progress Report

RTTA Quarterly Progress Report
As part of your funding agreement with the Road Trauma Trust Account (RTTA) you are required to submit quarterly progress reports. All progress reports should report against the deliverables and objectives approved when your project was funded.

All progress reports require reporting against targets submitted when your project was funded. This is one measure of progress and will be reviewed in context of other communications and activities.

If you need assistance with this form, please contact the Commission for assistance.

Project Progress

No data should be included in this section of the report - please see section titled monitoring of progress for inclusion of data-driven progress.
Are you on track for completion of the project by the agreed end date?*

YesNo
If you are not on track for completion, why not? Include any mitigating actions you may have taken.
Please provide a high-level summary of all actions/progress that have been achieved this quarter:*
This can be provided in list format.
Are there any new risks, or changes to existing risks that have arisen during the quarter?*

YesNo
Provide details of any new risks and how you are managing or mitigating these risks:

Monitoring of progress

The purpose of this section is to provide a data-driven overview of your progress this quarter. Dependent on your program, this may include sentiment analysis, data around program attendance, or providing quarterly metrics (quantitative and qualitative) that demonstrate your program's progress.
Provide a high-level of summary of key achievements that demonstrates the road safety benefit of your project this quarter. Where possible, use data to support your achievements*
Please ensure achievements are not just regurgitation of data, but are a cohesive demonstration of your progress.
Detail how you have progressed your deliverables this quarter - add a row for each deliverable*
Have any monitoring or evaluation activities occurred this quarter?*

YesNo
Has there been any lessons learned/opportunities for improvement this quarter?*

YesNo
What monitoring or evaluation activities have taken place this quarter? Provide a brief summary of each.
Detail what lessons have been learned/opportunities for improvement that occurred this quarter.
Please upload any files you wish to submit regarding data and monitoring outputs for this quarter

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Project Expenditure

Provide details of all expenditure incurred using RTTA funding during this reporting period

Project Expenditure Monitoring:*

	Budgeted Cost	Actual Cost	Variance
Quarterly Budget
Financial Year Budget

Where there is a variance for this quarter (over or underspend), please detail the reason for the variance, and what actions have been taken to address the variance:
Please upload any other documentation that supports this report.

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Finalisation of Report
Your fourth quarter report will require Chief Financial Officer (or equivalent) sign-off. This relates to requirements under the Financial Management Act 2006 and the Road Safety Council Act 2002. All other quarters may be signed off by the Program Director.
By submitting this report, I declare that:*
Authorised Officer
I have read, understood and agreed to the above declaration.*

Clear
Signature of authorised person
Should be Empty:

Project Details