These known cases are being monitored and managed accordingly. 7 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 Milestone(s) and/or activity Milestones and activity completion date delayed by more completion date delayed by up to completion date remains on than one month one month schedule Cost/Budget Costs exceed approved budget Costs exceed approved budget Current approved budget and for current financial year and/or for current financial year and/or overall agreed activity cost is on overall agreed activity cost by overall agreed activity cost up to target more than 5% or over £50,000 5% or a maximum of £50,000 People and Change Resources Lack of resources to deliver Risk to resources as not yet Resources committed and plans activity impacting ability to meet committed and is being managed in place. activity plan.