1. Interventions to the Plan Presented by: Alex Osborne Date: 30 th April 2010

4. Current Progress up to 1 st October 2010 Original Dates Activities Time Date from Date to Project Timeline 506 days 01/05/2009 01/05/2011 Project Management Tasks 277 days 01/03/2010 01/04/2011 Start up the Project (Appoint Project Team) 6 days 01/05/2009 11/05/2009 Fundraising 505 days 01/05/2009 29/04/2011 Initiate project 231 days 12/05/2009 08/04/2010 Execute Project 192 days 15/03/2010 14/12/2010 Project Closure 94 days 15/12/2010 01/05/2011 Revised Dates Activities Time Date from Date to Project Timeline 462 days 01/05/2009 25/02/2011 Project Management Tasks 234 days 01/03/2010 01/02/2011 Start up the Project (Appoint Project Team) 6 days 01/05/2009 11/05/2009 Fundraising 462 days 01/05/2009 25/02/2011 Initiate project 249 days 12/05/2009 05/05/2010 Ebola Virus 63 days 01/03/2010 01/06/2010 Execute Project 197 days 18/01/2010 26/10/2010 Project Closure 85 days 27/10/2010 25/02/2011 Original Cost £2,464,556 Revised Cost £2,339,296 Variance £125,260 Original Contingency (Inc Risk) £1,019,044 Revised Contingency (Inc Risk £647,323 Variance £371,721

6. Ebola Virus Your team had a close shave! missed it by 1 day and Consultancy by 3 days, however…