Monthly Progress Report <insert month here> |
|
Council name: |
|
Date report completed: |
dd/mm/yyyy |
Council officer: |
|
Contact email: |
|
Contact number: |
|
Program title: |
DLGRMA program title (e.g. 2019-21 Local Government Grants and Subsidies Program) |
Project title: |
DLGRMA project title |
Project number: |
DLGRMA project number |
|
PROJECT DETAILS |
Scope of Works: |
Briefly describe the scope of works and indicate how the proposed scope achieves the project objectives. |
Agreement Start: |
dd/mm/yyyy |
Agreement End: |
dd/mm/yyyy |
Funding Period End Date: |
dd/mm/yyyy |
PROJECT PROGRESS |
Total Project Cost ($) |
|
Total Subsidy ($) |
|
Total Subsidy Paid to Date ($) |
|
Actual Expenditure to Date ($) |
|
Estimated Final Cost ($) |
|
Estimated Commencement Date: |
dd/mm/yyyy |
Actual Commencement Date: |
dd/mm/yyyy |
Construction Commencement Date: |
dd/mm/yyyy |
Estimated Completion Date: |
dd/mm/yyyy |
Per cent of project complete (%) |
|
Note: As part of a capital works project's second payment claim, Councils must supply the Department with a photograph of the project signage installed at the project site with the attached subsidy claim form. Signage must in be in place once the project has physically commenced construction and for one year after project completion. |
Activities since last report:
(The activities completed needs to align with milestones in the Project Management Plan)
Where relevant, please attach an updated GANTT chart |
|
Delays in achieving milestones:
Please provide details regarding any delays as detailed in the Project Management Plan |
Note: The Organisation must notify the Department in writing no later than two (2) months prior to the end of the Funding Period End Date if the Organisation desires to vary an Approved Project(s) in any way or decides not to complete an Approved Project(s).
e.g. Planning/Investigation/Design, Planning approvals, Procurement, Delivery |
Scheduled activities planned for the next month: |
|
Provide details of any actual and potential media for projects in the next three (3) months: |
To provide the Queensland Government ample opportunity to participate in project announcements, timely advice in advance of any media releases, social media posts, media opportunities and events must be emailed to media@dlgrma.qld.gov.au
When determining dates for project milestone announcements, official openings and media opportunities, please consult your Regional Advisor to discuss before finalising. |
CASHFLOW FORECASTS |
Please review previously advised claim dates and revised payments: |
Future Claim date |
Claim amount |
Forecast 1 |
dd/mm/yyyy |
|
Forecast 2 |
dd/mm/yyyy |
|
Forecast 3 |
dd/mm/yyyy |
|
Forecast total |
$0.00 |
|
|
|
|
|
As detailed in section 4.1.27 of the Funding Deed of Agreement, a Monthly Progress Report must be provided to the Department. |
Please email the Monthly Progress Report to the relevant DLGRMA representative for your Council or to the relevant email address below: |
DLGRMA Southern Region: Southern@dlgrma.qld.gov.au |
|
|
|
|
DLGRMA Northern Region: Northern@dlgrma.qld.gov.au |
|
|
|
|
Monthly Progress Report |
|
|
|
Council name: |
|
Date report completed: |
dd/mm/yyyy |
|
Council officer: |
|
|
Contact email: |
|
Contact number: |
|
|
Program title: |
DLGRMA program title (e.g. 2019-21 Local Government Grants and Subsidies Program) |
|
Project title: |
DLGRMA project title |
|
Project number: |
DLGRMA project number |
|
|
|
PROJECT DETAILS |
|
Scope of Works: |
Briefly describe the scope of works and indicate how the proposed scope achieves the project objectives. |
|
Agreement Start: |
dd/mm/yyyy |
|
Agreement End: |
dd/mm/yyyy |
|
Funding Period End Date: |
dd/mm/yyyy |
|
PROJECT PROGRESS |
|
|
<insert Month here> (e.g. January - previous) |
<insert Month here> (e.g. February - current) |
|
Total Project Cost ($) |
|
|
|
Total Subsidy ($) |
|
|
|
Total Subsidy Paid to Date ($) |
|
|
|
Actual Expenditure to Date ($) |
|
|
|
Estimated Final Cost ($) |
|
|
|
Estimated Commencement Date: |
dd/mm/yyyy |
dd/mm/yyyy |
|
Actual Commencement Date: |
dd/mm/yyyy |
dd/mm/yyyy |
|
Construction Commencement Date: |
dd/mm/yyyy |
dd/mm/yyyy |
|
Estimated Completion Date: |
dd/mm/yyyy |
dd/mm/yyyy |
|
Per cent of project complete (%) |
|
|
|
Note: As part of a capital works project's second payment claim, Councils must supply the Department with a photograph of the project signage installed at the project site with the attached subsidy claim form. Signage must in be in place once the project has physically commenced construction and for one year after project completion. |
|
Activities since last report:
(The activities completed needs to align with milestones in the Project Management Plan)
Where relevant, please attach an updated GANTT chart |
|
|
|
Delays in achieving milestones:
Please provide details regarding any delays as detailed in the Project Management Plan |
Note: The Organisation must notify the Department in writing no later than two (2) months prior to the end of the Funding Period End Date if the Organisation desires to vary an Approved Project(s) in any way or decides not to complete an Approved Project(s).
e.g. Planning/Investigation/Design, Planning approvals, Procurement, Delivery |
Note: The Organisation must notify the Department in writing no later than two (2) months prior to the end of the Funding Period End Date if the Organisation desires to vary an Approved Project(s) in any way or decides not to complete an Approved Project(s).
e.g. Planning/Investigation/Design, Planning approvals, Procurement, Delivery |
|
Scheduled activities planned for the next month: |
|
|
|
Provide details of any actual and potential media for projects in the next three (3) months: |
To provide the Queensland Government ample opportunity to participate in project announcements, timely advice in advance of any media releases, social media posts, media opportunities and events must be emailed to media@dlgrma.qld.gov.au
When determining dates for project milestone announcements, official openings and media opportunities, please consult your Regional Advisor to discuss before finalising. |
To provide the Queensland Government ample opportunity to participate in project announcements, timely advice in advance of any media releases, social media posts, media opportunities and events must be emailed to media@dlgrma.qld.gov.au
When determining dates for project milestone announcements, official openings and media opportunities, please consult your Regional Advisor to discuss before finalising. |
|
CASHFLOW FORECASTS |
|
Please review previously advised claim dates and revised payments: |
<insert Month here> (e.g. January - previous) |
<insert Month here> (e.g. February - current) |
|
Future Claim date |
Claim amount |
Future Claim date |
Claim amount |
|
Forecast 1 |
dd/mm/yyyy |
|
dd/mm/yyyy |
|
|
Forecast 2 |
dd/mm/yyyy |
|
dd/mm/yyyy |
|
|
Forecast 3 |
dd/mm/yyyy |
|
dd/mm/yyyy |
|
|
Forecast total |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
As detailed in section 4.1.27 of the Funding Deed of Agreement, a Monthly Progress Report must be provided to the Department. |
|
Please email the Monthly Progress Report to the relevant DLGRMA representative for your Council or to the relevant email address below: |
|
DLGRMA Southern Region: Southern@dlgrma.qld.gov.au |
|
|
|
|
|
DLGRMA Northern Region: Northern@dlgrma.qld.gov.au |
|
|
|
|
|
Monthly Progress Report <insert month here> |
|
|
Council name: |
|
Date report completed: |
dd/mm/yyyy |
Council officer: |
|
Contact email: |
|
Contact number: |
|
|
|
Project 1 |
Project 2 |
Project 3 |
Project 4 |
PROJECT DETAILS |
Program title: |
DLGRMA program title (e.g. 2019-21 Local Government Grants and Subsidies Program) |
DLGRMA program title (e.g. 2019-21 Local Government Grants and Subsidies Program) |
DLGRMA program title (e.g. 2019-21 Local Government Grants and Subsidies Program) |
DLGRMA program title (e.g. 2019-21 Local Government Grants and Subsidies Program) |
Project title: |
DLGRMA project title |
DLGRMA project title |
DLGRMA project title |
DLGRMA project title |
Project number: |
DLGRMA project number |
DLGRMA project number |
DLGRMA project number |
DLGRMA project number |
Scope of Works: |
Briefly describe the scope of works and indicate how the proposed scope achieves the project objectives. |
Briefly describe the scope of works and indicate how the proposed scope achieves the project objectives. |
Briefly describe the scope of works and indicate how the proposed scope achieves the project objectives. |
Briefly describe the scope of works and indicate how the proposed scope achieves the project objectives. |
Agreement Start: |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
Agreement End: |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
Funding Period End Date: |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
PROJECT PROGRESS |
Total Project Cost ($) |
|
|
|
|
Total Subsidy ($) |
|
|
|
|
Total Subsidy Paid to Date ($) |
|
|
|
|
Actual Expenditure to Date ($) |
|
|
|
|
Estimated Final Cost ($) |
|
|
|
|
Estimated Commencement Date: |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
Actual Commencement Date: |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
Construction Commencement Date: |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
Estimated Completion Date: |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
dd/mm/yyyy |
Per cent of project complete (%) |
|
|
|
|
Note: As part of a capital works project's second payment claim, Councils must supply the Department with a photograph of the project signage installed at the project site with the attached subsidy claim form. Signage must in be in place once the project has physically commenced construction and for one year after project completion. |
Activities since last report:
(The activities completed needs to align with milestones in the Project Management Plan)
Where relevant, please attach an updated GANTT chart |
|
|
|
|
Delays in achieving milestones:
Please provide details regarding any delays as detailed in the Project Management Plan |
Note: The Organisation must notify the Department in writing no later than two (2) months prior to the end of the Funding Period End Date if the Organisation desires to vary an Approved Project(s) in any way or decides not to complete an Approved Project(s).
e.g. Planning/Investigation/Design, Planning approvals, Procurement, Delivery |
Note: The Organisation must notify the Department in writing no later than two (2) months prior to the end of the Funding Period End Date if the Organisation desires to vary an Approved Project(s) in any way or decides not to complete an Approved Project(s).
e.g. Planning/Investigation/Design, Planning approvals, Procurement, Delivery |
Note: The Organisation must notify the Department in writing no later than two (2) months prior to the end of the Funding Period End Date if the Organisation desires to vary an Approved Project(s) in any way or decides not to complete an Approved Project(s).
e.g. Planning/Investigation/Design, Planning approvals, Procurement, Delivery |
Note: The Organisation must notify the Department in writing no later than two (2) months prior to the end of the Funding Period End Date if the Organisation desires to vary an Approved Project(s) in any way or decides not to complete an Approved Project(s).
e.g. Planning/Investigation/Design, Planning approvals, Procurement, Delivery |
Scheduled activities planned for the next month: |
|
|
|
|
Provide details of any actual and potential media for projects in the next three (3) months: |
To provide the Queensland Government ample opportunity to participate in project announcements, timely advice in advance of any media releases, social media posts, media opportunities and events must be emailed to media@dlgrma.qld.gov.au
When determining dates for project milestone announcements, official openings and media opportunities, please consult your Regional Advisor to discuss before finalising. |
To provide the Queensland Government ample opportunity to participate in project announcements, timely advice in advance of any media releases, social media posts, media opportunities and events must be emailed to media@dlgrma.qld.gov.au
When determining dates for project milestone announcements, official openings and media opportunities, please consult your Regional Advisor to discuss before finalising. |
To provide the Queensland Government ample opportunity to participate in project announcements, timely advice in advance of any media releases, social media posts, media opportunities and events must be emailed to media@dlgrma.qld.gov.au
When determining dates for project milestone announcements, official openings and media opportunities, please consult your Regional Advisor to discuss before finalising. |
To provide the Queensland Government ample opportunity to participate in project announcements, timely advice in advance of any media releases, social media posts, media opportunities and events must be emailed to media@dlgrma.qld.gov.au
When determining dates for project milestone announcements, official openings and media opportunities, please consult your Regional Advisor to discuss before finalising. |
CASHFLOW FORECASTS |
Please review previously advised claim dates and revised payments: |
Project 1 |
Project 2 |
Project 3 |
Project 4 |
Future Claim date |
Claim amount |
Future Claim date |
Claim amount |
Future Claim date |
Claim amount |
Future Claim date |
Claim amount |
Forecast 1 |
dd/mm/yyyy |
|
dd/mm/yyyy |
|
dd/mm/yyyy |
|
dd/mm/yyyy |
|
Forecast 2 |
dd/mm/yyyy |
|
dd/mm/yyyy |
|
dd/mm/yyyy |
|
dd/mm/yyyy |
|
Forecast 3 |
dd/mm/yyyy |
|
dd/mm/yyyy |
|
dd/mm/yyyy |
|
dd/mm/yyyy |
|
Forecast total |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
|
|
As detailed in section 4.1.27 of the Funding Deed of Agreement, a Monthly Progress Report must be provided to the Department. |
|
Please email the Monthly Progress Report to the relevant DLGRMA representative for your Council or to the relevant email address below: |
|
DLGRMA Southern Region: Southern@dlgrma.qld.gov.au |
|
|
|
|
|
|
|
|
DLGRMA Northern Region: Northern@dlgrma.qld.gov.au |
|
|
|
|
|
|
|
|