Budgeting and Forecasting Tool — Victorian IT Project Dashboard — Tollgate Data

Budgeting and Forecasting ToolBudgeting and Forecasting Tool (V/Line) appears in 4 snapshots of the Victorian IT dashboard, from 2016-17 Q1 to 2016-17 Q4.Its cost is $1.5m at 2016-17 Q4, against $1.2m at its baseline: +25%.Its planned finish is 31 May 2017, 1 months earlier than the 30 Jun 2017 first planned.Its latest rating is Green (2016-17 Q4).The source marks it completed.

Snapshot

Cost

Planned finish

Rating

2016-17 Q1

Green

2016-17 Q2

Green

2016-17 Q3

$1.5m

31 May 2017

Amber

2016-17 Q4

$1.5m

31 May 2017

Green

Cite: Victorian Government (DGS) (2026). Victorian IT Project Dashboard: Budgeting and Forecasting Tool. Tollgate Data, https://data.tollgatehq.com/projects/vic-itd/9683aa7b-6f46-4705-a126-d1c60d4e1be2, as at 18 May 2026. Licence: CC BY 4.0.QuestionsHow much does Budgeting and Forecasting Tool cost? Its cost is $1.5m at 2016-17 Q4, against $1.2m at its baseline: +25%.Is Budgeting and Forecasting Tool late? Its planned finish is 31 May 2017, 1 months earlier than the 30 Jun 2017 first planned.What is Budgeting and Forecasting Tool's latest rating? Its latest rating is Green (2016-17 Q4).Victorian IT Project DashboardVictorian IT Project Dashboard projects