Some tasks completed within budget. Phase 2 on hold as it is subject to funding with external funding being pursued.

Progress has been made however full implementation of Phase 2 (including Urban Greening Master Plan) is subject to future grant funding and additional staff resources.

Significant progress has been made in Phase 2 over FY24, including completion of four analyses/reports, however, full implementation of Phase 2 (including Urban Greening Master Plan) is subject to future grant funding and additional staff resources.