NITI ENTERPRISE — Programme progress report ILLUSTRATIVE STARTER TEMPLATE Replace bracketed placeholders and tailor to the agreed assignment. This is not a completed client deliverable. Workstream | Milestone | Owner | Due date | Status | Next action [Workstream] | [Milestone] | [Owner] | [Date] | [Status] | [Action] Risk | Likelihood | Impact | Mitigation | Owner [Risk] | [Rating] | [Rating] | [Action] | [Owner] Review notes: [Notes] Prepared by: [Team] Version/date: [Version / date] Website: https://www.nitienterprise.com