ICCIP MONTHLY PROGRESS REPORT
        Department of Local Government, Racing and Multicultural Affairs
          Reporting Month/Year:
          Date Report Completed:
                                                                                         INSTRUCTIONS
          Council:                                                                       1) Once complete, email to ICCIP@DLGRMA.QLD.GOV.AU
                                                                                         2) Submit GENERAL LEDGER with completed monthly report
          Funding Allocation Amount:          [Seek value from Engineering Services]     DLGRMA Contacts:
                                                                                         Paul Cleminson (Principal Engineer): paul.cleminson@dlgrma.qld.gov.au
          Fund Amount Remaining:              [Seek value from Engineering Services]     Arbess Balbarais (Engineer): arbess.balbarais@dlgrma.qld.gov.au
                                                                                         Anna Keough (Project Officer): anna.keough@dlgrma.qld.gov.au
          Funds Transferred                   [Seek value from Engineering Services]
                                                                                         Funding Deed of Agreement clause 4.1.27 requires the Council to provide monthly reports to the Department.
          Current Expenditure                 [Sum of line 22 - Current Expenditure]     Document No: D20/8338
                                                                                         Version: 1.2
          Person/Organisation Completing 
          Report:
          Person Phone Number:
                                              Infrastructure Category                                                         WATER (W)                                                                             WASTEWATER (WW)                                                                            SOLIDWASTE (SW)
                                              Project ID                                           1.xx                          1.xx                           1.xx                          2.xx                          2.xx                          2.xx                          3.xx                          3.xx                           3.xx
              ENGINEERING DETAILS
                                              Scope of Work
                                              Agreement Start Date
                DEED AGREEMENT
                                              Agreement End Date
                                              Current Approved Milestone
                                              [A] - Milestone 1: Estimated Cost                              $0.00                         $0.00                         $0.00                         $0.00                         $0.00                         $0.00                          $0.00                         $0.00                            $0.00
                                              [see note →]
                                              [B] - Milestone 2: Actual Cost                                   $0.00                         $0.00                         $0.00                          $0.00                         $0.00                         $0.00                         $0.00                         $0.00                          $0.00
                                              [see note →]
                FINANCIAL REPORT              [C] - Approved Funding Variations (Total to                    $0.00                         $0.00                         $0.00                         $0.00                         $0.00                         $0.00                          $0.00                         $0.00                            $0.00
                                              date) [see note →]
                                              [D] - Milestone 2: Project Management                          $0.00                         $0.00                         $0.00                         $0.00                         $0.00                         $0.00                          $0.00                         $0.00                            $0.00
                                              Cost [see note →]
                                              Total Subsidy Amount = [B]+[C]+[D]                             $0.00                         $0.00                         $0.00                         $0.00                         $0.00                         $0.00                          $0.00                         $0.00                            $0.00
                                              Current Expenditure (inc. PM)                                  $0.00                         $0.00                         $0.00                         $0.00                         $0.00                         $0.00                          $0.00                         $0.00                            $0.00
                                              [see note →]
                                              Milestone 1 (Date)
               PAYMENT FORECAST               Milestone 2 (Date)
                                              Acquittal (Date)
                                              Project Commencement Date (Estimated)
                                              Project Completion Date (Estimated)
                SCHEDULE REPORT               Project Commencement Date (Actual) [see 
                                              note →]
                                              Project Completion Date (Actual)
                                              Percentage Complete (%)
                                              Activities since last Monthly Report (must 
                                              align with Project Management Plan). 
                                              Mention any delays that have affected the 
                                              project. If relevant, provide project 
                                              program.
                                              Planned activities for the month following 
                                              this report
               QUALITATIVE REPORT
                                              Forecast of any delays
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