This Excel workbook provides a robust milestone tracking and delivery management framework for community projects across housing associations, local councils, ALMOs and wider social housing providers. It includes automated RAG ratings, timeline monitoring, budget variance calculations, milestone status tracking, TPAS evidence mapping, resident voice recording, accessibility evidence, “You Said, We Did” accountability and dashboard reporting. The workbook is designed to support practical project control, governance reporting, service improvement evidence and accreditation readiness. It includes a milestone tracker, dashboard, evidence matrix, Gantt-style timeline and clear user guidance for staff.