Application

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Programme Delivery

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Submission ID

Organisation Name

Organisation Postcode

Full Name

Role Within your Organisation

Please select whether this is your interim or final monitoring report.

Interim Final

1. PROCUREMENT

Please note, the Procurement Start Date is the date you start to draft your tender documents.

a. (Expected) Procurement Start Date?

Pick

b. (Expected) Contract Award Date?

Pick

c. (Expected) Contract Signed Date?

Pick

d. What percentage of your application sites have completed procurement?

e. Procurement Status

1. Not Started 2. Existing Contract Extended 3. Project approval received 4. Out to tender 5. Completed 6. Other

f. Comment? (other)

2. WORK PRIOR TO SITE VISIT

a. (Expected) Work Prior to Site Visit Start Date?

Pick

b. (Expected) Work Prior to Site Visit Completion Date?

Pick

c. What percentage of your application sites have completed the work needed prior to the site visit?

d. Please may you outline the work that you are undertaking?

3. WORK UNDERTAKEN ON SITE

a. How many sites are being surveyed in your Heat Decarbonisation Plan?

b. (Expected) Date On Site Work Starts?

Pick

c. (Expected) Date Work On Site Completes?

Pick

d.What percentage of your application sites have completed the work required to take place on site?

e. Survey Status

1. Surveys not started 2. Surveys in progress 3. Surveys Complete

f. Indicate planned work and stage of progress:

4. HEAT DECABONISATION PLAN WRITE-UP

a. (Expected) Date Heat Decarbonisation Plan Write-up Starts?

Pick

b. (Expected) Date Heat Decarbonisation Plan Write-up Completes?

Pick

c. What percentage of your application sites have had their report write-up completed?

d. HDP Progress Status

1. Not started 2. Survey findings and data obtained and reviewed 3. Draft outline agreed 4. Heat Decarbonisation Plan write up in progress 5. Heat Decarbonisation Plan written up

5. HEAT DECARBONISATION PLAN APPROVED WITHIN ORGANISATION

This section relates to your finalised heat decarbonisation plan.

a. (Expected) Start Date for Heat Decarbonisation Plan approval?

Pick

b. (Expected) Completion date for Heat Decarbonisation Plan approval?

Pick

c. Heat Decarbonisation Plan approved within your Organisation?

Please only check this box if you have completed your HDP and it has been approved within your organisation.

d. How was your Heat Decarbonisation Plan approved within your Organisation?

If you haven’t reached this stage in your project, please enter N/A.

6. FINAL HEAT DECARBONISATION PLAN SUBMITTED TO SALIX

a. (Expected) Date Heat Decarbonisation Plan is sent to Salix?

Pick

b. Final Plan Submitted?

7. SUBMISSION OF FINAL RECEIPTS AND INVOICES

Please note, contractor invoices cannot be dated later than 31st March 2023.

a. (Expected) Date of submission of Final Receipts/Invoices?

Pick

b. Final Receipts and Invoices submitted to Salix?

8. CHANGES TO PLAN OR SIGNIFICANT RISKS TO DELIVERY

a. Risk of project not meeting the completion deadline of the 31st March 2023?

High Medium Low

b. Highlight any changes to the your plan or significant risks to its delivery?

9. PROJECT COSTS

This relates to the value that you expect to claim upon completion and does not include additional spending made by your organisation.

a. (Expected) Final Project Cost?

b. Total spend to date?

Please provide any additional commentary here:

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