Highlight Report Insert project name Release: Draft/Final Date: insert date Author: XXXXX Insert project name 1 Highlight Report Project and Report information Executive Sponsor: Project Manager: Reporting Period: Project start date: Forecast end date: 1.1 Purpose The highlight report updates the project sponsor and the project board about the project’s progress to date. It also provides an opportunity to raise concerns and issues with the Board, and alert them to any changes that may affect the project. 1.2 Document location This document is only valid on the day it was printed. The source of the document will be found at XX 1.3 Distribution This document has been distributed to: Name 2 Title Date of Issue Release Project status Previous period Project overall Red Timeline Amber Budget Green Current period Comments e.g. short explanation on why the rating has been given (if amber or red) Scope RAG rating descriptors: Project overall Red - Project has serious issues which cannot be resolved by the Project Team Amber - Project has some issues, corrective action being taken and needs to be closely monitored Page 2 of 5 Insert project name Highlight Report Green - Project is on track Timeline Red - Projected date is later than the baseline date, and the corrective action will not resolve the problem Amber - Projected date is later than baseline date, but the corrective action is expected to resolve the problem Green - Projected date is on or before the baseline date Budget Red - Projected Total Cost is greater than Baseline OR Projected Total Cost is within approved tolerance, but corrective action will not resolve the problem Amber - Projected Total Cost is greater than Baseline cost but within approved tolerance Green - Projected Total Cost is less than or equal to Baseline cost Scope Red - Will fail to meet agreed scope and stakeholder expectations, and the corrective action will not resolve the problem Amber - Might fail to meet agreed scope and stakeholder expectations, but the corrective action is expected to resolve the problem Green - Will meet agreed scope and stakeholder expectations value 3 General update The update should be a short summary of the project status. You would typically add explanatory information to your RAG statuses above and mitigating actions that you will need to take/seek approval for. 4 Timeline RAG status previous period RAG status current period Workpackage/Area Lead Communication A N Other Red Amber Training A N Other Green Amber Development A N Other Red Green 4.1 Comments Key activities completed this period Activity and short summary Activity and short summary Page 3 of 5 Insert project name 4.2 Highlight Report Key activities for completion next period Activity and short summary Activity and short summary 5 Budget Copy summary from your finance spreadsheet e.g: AUG 2015 to JUL 2016 Section Budget Forecast Full Full Year Year SUMMARY 1 2 Project Salary Requirement Project Non-Salary Requirement Total Revenue Implementation Costs 3 Existing Core Staffing (Chargeable) Total Existing Staff Total Chargeable to Project Add explanatory notes here, if necessary. 6 £0 £0 £0 £0 £0 £0 £0 £0 £0 Actual Forecast Year Remaining to Months Date £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 Change requests and exception report Detail any deviation from approved business case/PID scope and action being taken to address (e.g. change request/exception report) 7 New/Key risks Probability Type No. Description Impact You should also include all new risks added since the last report and those standing risks that you need the Board to remain aware of/update on (usually with the highest risk score). If necessary, include your full risk log as an appendix as part of the Board pack. Countermeasure and progress Page 4 of 5 Insert project name 8 Highlight Report New/Key issues 9 Type No. Description Priority You should also include all new issues added since the last report and those standing issues that you need the Board to remain aware of/update on (usually with the highest issue score). If necessary, include your full issue log as an appendix as part of the Board pack. Countermeasure and progress Other information for the attention of the Board Page 5 of 5
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