Project commencement
Achieved- Project Inception Report
- Gantt Chart of establishment period
Due date / time
Within 15 days of commencement of project
Project transparency
CEGA Reporting Status
A clear view of reports completed, under review, in progress, and scheduled across CEGA's project lifecycle.
Last updated: 31 July 202622 reporting periods
2
Achieved
1
In Review
1
In Progress
18
Not Due Yet
Monitoring schedule
Reports and submission timeline
Documents worked on and to be worked on during the five-year project period.
AchievedIn ReviewIn ProgressNot Due Yet
| Reporting period | Name of report | Due date / time | Status |
|---|---|---|---|
| Establishment phasePre-Inception Period | |||
| Project commencement |
| Within 15 days of commencement of project | Achieved |
| CEGA establishment |
| Within 30 days after establishment of CEGA | Achieved |
| Year 11st Year | |||
| 1st Quarter |
| Within 30 days after completion of 1st Quarter of 1st Year | In Review |
| 2nd Quarter |
| Within 30 days after completion of 2nd Quarter of 1st Year | In ProgressTo be submitted to IGNITE |
| 3rd Quarter |
| Within 30 days after completion of 3rd Quarter of 1st Year | Not Due Yet |
| 4th Quarter |
| Due on 30th November | Not Due Yet |
| Year 22nd Year | |||
| 1st Quarter |
| Due on 28th / 29th February | Not Due Yet |
| 2nd Quarter |
| Due on 31st May | Not Due Yet |
| 3rd Quarter |
| Due on 31st August | Not Due Yet |
| 4th Quarter |
| Due on 30th November | Not Due Yet |
| Year 33rd Year | |||
| 1st Quarter |
| Due on 28th / 29th February | Not Due Yet |
| 2nd Quarter |
| Due on 31st May | Not Due Yet |
| 3rd Quarter |
| Due on 31st August | Not Due Yet |
| 4th Quarter |
| Due on 30th November | Not Due Yet |
| Year 44th Year | |||
| 1st Quarter |
| Due on 28th / 29th February | Not Due Yet |
| 2nd Quarter |
| Due on 31st May | Not Due Yet |
| 3rd Quarter |
| Due on 31st August | Not Due Yet |
| 4th Quarter |
| Due on 30th November | Not Due Yet |
| Year 55th Year | |||
| 1st Quarter |
| Due on 28th / 29th February | Not Due Yet |
| 2nd Quarter |
| Due on 31st May | Not Due Yet |
| 3rd Quarter |
| Due on 31st August | Not Due Yet |
| 4th Quarter |
| Due on 30th November | Not Due Yet |
Establishment phase
Pre-Inception Period
CEGA establishment
Achieved- Completion Report of Establishment of CEGA
- Financial & Internal Audit Report of Establishment phase
Due date / time
Within 30 days after establishment of CEGA
Year 1
1st Year
1st Quarter
In Review- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Within 30 days after completion of 1st Quarter of 1st Year
2nd Quarter
In Progress- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Within 30 days after completion of 2nd Quarter of 1st Year
To be submitted to IGNITE
3rd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Within 30 days after completion of 3rd Quarter of 1st Year
4th Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 30th November
Year 2
2nd Year
1st Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 28th / 29th February
2nd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 31st May
3rd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 31st August
4th Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 30th November
Year 3
3rd Year
1st Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 28th / 29th February
2nd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 31st May
3rd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 31st August
4th Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 30th November
Year 4
4th Year
1st Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 28th / 29th February
2nd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 31st May
3rd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 31st August
4th Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 30th November
Year 5
5th Year
1st Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 28th / 29th February
2nd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 31st May
3rd Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 31st August
4th Quarter
Not Due Yet- Incubation Reports
- Training Reports
- Cowork Reports
- Community Center Reports
Due date / time
Due on 30th November