QIPP Project Progress Report Insert Project Name 1

QIPP Project Progress Report – <<Insert Project Name>> 1. Project Information 5. Project Delivery Project Title: << Insert QIPP Project Name >> What is the likelihood of the project meeting its key milestones? Reporting Month: Month # Date: Project Lead: Day-Month-Year Q 1 << Insert PL Name >> Clinical Lead: << Insert CL Name >> Pending Actions Owner A p r M a y Q 2 J u n J ul A u g 2. Project Status <Milestone> What is the overall status of the project? <Milestone> A <Milestone> G QIA EIA R Fin Benefits G KPIs A R Milestones Risks/Issues G G O ct N o v Q 4 D e c J a n F e b M a r R <Milestone> A <Milestone> 3. Project Financial Delivery Q 3 S e p R G A A What is the overall financial position of the project? £mn QIPP Actual YTD £#. ## QIPP Planned Savings YTD ##% £#. ## 6. Risks, Issues & Mitigation £mn FY QIPP Forecast £##. ## FY QIPP Planned Savings ##% £##. # 700 Value £ ('000 s) 600 500 What are the project’s key risks/issues and what mitigating actions have been taken? Risk / Issue Mitigation Status Owner Impact << Insert risk / issues >> << Insert mitigating actions >> R FS dd-mmm << Insert risk / issues >> << Insert mitigating actions >> A FS dd-mmm Budgeted A FS dd-mmm Actual G FS dd-mmm 400 300 200 Forecast 100 7. Management Decisions Required 0 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 What are the key project decisions requiring management attention? 4. Project KPI Delivery Project Issue Requiring Decision How is the project performing against its KPI targets? Current Month FY 12/13 FY 13/14 Last 12 Months FY 13/14 Target <Example KPI> Project. Template_v 1. 0_18 -Nov-13 KEY G Milestone (M) planned, on track, delivered A M off plan but recovery actions in place R M overdue / not achieved 1

QIPP Project Progress Report – <<Insert Project Name>> 8. Project Financial Delivery How is the project performing against its targets? Validated Numbers Previous Months – Savings Achieved (£ 000 s) <Project A> October YTD Performance Nov Dec Jan Feb Mar FY 13/14 Performance Apr May Jun Jul Aug Sep Planned Savings (£) Actual Savings (£) Savings Achieved Pla nne d For eca st Pla nne d For eca st Planned Savings (£) Forecast Savings (£) ##. # (##, ###) ##% (###, ###) ##% (#, # ## (##, ### (#, # ## (##, ### (#, ###, ###) KEY = 100% planned savings achieved ≥ 90% planned savings achieved ≤ 90% planned savings achieved 2 Project. Template_v 1. 0_18 -Nov-13