Programme OversightData quality
Records not loaded — Delivery tracking (second instance)
Connection lost. Figures on this page do not include the latest data from Delivery tracking (second instance) (DT-C). Use Retry on this source in Administration → Data sources.
Issues
Every issue in the scope of the selected role.
| Issue | Data source | Programme | Affected metrics | Age | State |
|---|---|---|---|---|---|
| DQ-2 · Approved budget | Finance and Delivery tracking (main) | Customer PlatformContact centre integration | Forecast over / under budget, Programme status | 28 days | OpenUnassigned |
| DQ-3 · Forecast final cost | Finance | Network ModernisationEdge site rollout | Forecast over / under budget, Programme status | 24 days | Waiting for fix in source systemRosa Diaz |
| DQ-4 · R-A3 · Impact | Risk register | Network Modernisation | High risks, Programme status | 2 days | OpenUnassigned |
| DQ-5 · FIN-1101-ADJ-01 | Finance | Network Modernisation | Forecast over / under budget | 12 days | Held for reviewRosa Diaz |
| DQ-6 · T-C4 | Work management | Northern Facilities | Blocked work | 75 days | ResolvedRosa Diaz |
| DQ-7 · FIN-1102-Q | Finance | Network Modernisation | Forecast over / under budget | 45 days | OpenUnassigned |
| DQ-8 · DT-202-M024 · Plan baseline due date | Delivery tracking (main) | Network Modernisation | Forecast over / under budget, Programme status | 4 days | Waiting for fix in source systemRosa Diaz |
Records not linked to a project: 1. Only a data steward or an administrator can see them.