Milestones
What was promised, by award, with the state derived from progress against target over time to the due date. Recorded by the recipient, with evidence; nothing here is verified.
Met when a recorded value reaches the target by the due date. Missed when the due date passes without one. At risk when the share of time elapsed is more than 25 points ahead of the share of target reached, or when the owner marks it so with a reason. On track otherwise. "Met" means a value at or above target was recorded by the date; nothing here is verified.
- 2on track
- 2at risk
- 1missed
- 3met
- Nov 15, 2026next due: Second site open at Harbor Heights
| Milestone | Award | Kind | Target | Latest | Time elapsed | Target reached | Due | Owner | State | Why |
|---|---|---|---|---|---|---|---|---|---|---|
| 120 students enrolled in After-School Studio | After-School Studio expansion | output | 120 students | 95 (Sep 30, 2026) | 76% | 79% | Dec 31, 2026 | Jerome Abara | on track | 76 percent of the time has elapsed and 79 percent of the target is reached, inside the 25-point margin. |
| Four weekly sessions running at the Port Ellery site | After-School Studio expansion | output | 4 sessions a week | 4 (Jun 15, 2026) | 100% | 100% | Jun 30, 2026 | Jerome Abara | met | A value of 4 sessions a week against a target of 4 sessions a week was recorded on Jun 15, 2026, by the due date Jun 30, 2026. |
| 80 percent of participants retained through the spring term | After-School Studio expansion | outcome | 80 percent | 68 (Jun 30, 2026) | 100% | 52% | Jun 30, 2026 | Jerome Abara | missed | The due date Jun 30, 2026 has passed with 68 percent recorded against a target of 80 percent. |
| Second site open at Harbor Heights | After-School Studio expansion | output | 1 site | none recorded | 87% | 0% | Nov 15, 2026 | Tamsin Holloway | at risk | 87 percent of the time has elapsed and 0 percent of the target is reached, a gap of 87 points against a margin of 25. |
| Family showcase held | After-School Studio expansion | output | 1 event | none recorded | 17% | 0% | Dec 10, 2026 | Jerome Abara | at risk (derived: on track) | 17 percent of the time has elapsed and 0 percent of the target is reached, inside the 25-point margin. The owner set it to "at risk": The volunteer coordinator left in September and the showcase has no lead yet. |
| 60 students complete Summer Bridge | Summer Bridge 2026 | output | 60 students | 61 (Aug 20, 2026) | 100% | 100% | Aug 20, 2026 | Jerome Abara | met | A value of 61 students against a target of 60 students was recorded on Aug 20, 2026, by the due date Aug 20, 2026. |
| Evaluation plan approved by the city | Youth services contract FY27 | output | 1 plan | 1 (Sep 25, 2026) | 100% | 100% | Sep 30, 2026 | Tamsin Holloway | met | A value of 1 plan against a target of 1 plan was recorded on Sep 25, 2026, by the due date Sep 30, 2026. |
| Records system in use by all staff | Systems and data capacity | output | 4 staff | none recorded | 0% | 0% | Apr 30, 2027 | Tamsin Holloway | on track | 0 percent of the time has elapsed and 0 percent of the target is reached, inside the 25-point margin. |