88%
Progress against one-year Operational Plan items
Complete 13%
Not started On track 13%
Behind schedule
Complete
40%
Behind Sched Ongoing
Cancelled
On track Not started
Ongoing Carry over 27%
On hold
7%
One-year Operational Plan projects
Complete
6
Not started
2
On track
2
Behind schedule
-
Cancelled
1
Ongoing
-
Carry over
4
On hold
-
167
