Working environment SPCB staff turnover SPCB staff SPCB staff absence Respect Complaints attendance rate rate (Independent Support Service) 96.0% 4.0% 0.7% 0 None Exceptions: 6 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 date Milestone(s) and/or activity Milestones and activity delayed by more than one month completion date delayed by up completion date remains on to one month schedule Cost/Budget Costs exceed approved budget for current Costs exceed approved budget Current approved budget and financial year and/or overall agreed activity cost for current financial year and/or overall agreed activity cost is on by more than 5% or over £50,000 overall agreed activity cost up to target 5% or a maximum of £50,000 People and Lack of resources to deliver activity impacting Risk to resources as not yet Resources committed and plans Change ability to meet activity plan. committed and is being in place.