Report Card: [IT] People and Payroll Transformation Program - Rostering … D
Major Overruns
Original Budget
$6m
Current Cost
$10m
Cost Overrun
50.6%
3m
Schedule
+6 months
| Sector | Health & Human Services |
| Responsible Entity | Peter MacCallum Cancer Centre |
| Status | In Progress |
| Original Completion | 30 Jun 2025 |
| Current Completion | 31 Dec 2025 |
| Scope Changes | 0 recorded |
| Cost RAG | On Track |
| Time RAG | Off Track |
Cost History
Data from Victorian Budget Paper 4 (State Capital Program) and VAGO Major Projects reports.