Strategic change objectives: key activities Status A red, amber, green status (RAG) sets out the overall performance against the project, programme or activities time, cost, people and change resources, and outcomes and benefits: Indicator RED AMBER GREEN Time Milestone(s) and/or activity completion Milestone(s) and/or activity Milestones and activity completion date delayed by more than one month completion date delayed by up to date remains on schedule one month Cost/Budget Costs exceed approved budget for Costs exceed approved budget for Current approved budget and current financial year and/or overall current financial year and/or overall overall agreed activity cost is on agreed activity cost by more than 5% or agreed activity cost up to 5% or a target over £50,000 maximum of £50,000 People and Change Lack of resources to deliver activity Risk to resources as not yet Resources committed and plans in Resources impacting ability to meet activity plan. committed and is being managed place.