PROJECT SUMMARY 16-17 10 NEW PROJECTS IN 2016-17 5% PROJECT DELIVERABLES STILL IN PROGRESS $1.7m ADDITIONAL PROJECT REVENUE SOURCED PROJECT DELIVERABLES MET 2.5% INCREASE IN CORE PROJECT FUNDING FOR THE 2017-18 AOP 77% 3% PROJECTS STOPPED 17% PROJECTS NOT STARTED (Due to funds not obtained/projects reprioritised by funders) ANNUAL REPORT SUMMARY 2016-17 5
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