Programme OversightRecords not loaded — Delivery tracking (second instance)
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On-time rate
Every milestone with a plan baseline due date before the reporting cutoff, including earlier months, counting those completed on or before that due date. Incomplete or late milestones are misses.
82%Met / Due: 61 / 74
Includes 12 of 12 projects · 1 milestone held for reviewLoaded at09:13Data as of20 Oct 2026StaleAs of 20 Oct 2026 (cutoff)
Definition and formula
Definition v1
- Formula
- On-time rate = Met ÷ Due (all milestones due before the cutoff; numerators and denominators pooled, never averaged)
- Target
- 90%
- Thresholds
- · No status threshold — target only
Comparison and source
Previous month and the systems behind the number.
- Previous month (Sept 2026)
- 85% → 82%
- Data source
- Delivery tracking (main)Loaded at09:58Data as of20 Oct 2026Delivery tracking (second instance)Loaded at09:13Data as of20 Oct 2026Stale
Provenance and audit
Where this number came from, and which published versions produced it.
Quality: Error — Records not loaded from Delivery tracking (second instance). The retained values below are the previous snapshot.
- Reporting cutoff
- 20 Oct 2026
- Last calculated
- 20 Oct 2026, 10:00
- Definition version
- Definition v1
- Threshold version
- Not applicable
- Plan baseline version
- Plan baseline v1, Plan baseline v2
- Configuration version
- Version 1
- Contributing records
- 74
- Records excluded
- 1
Exclusion reasons: Held for review — no plan baseline due date in effect
- Delivery tracking (main) · batch DT-MAIN:initial (version 1) · Loaded at 2 minutes ago · Data as of 20 Oct 2026
- Delivery tracking (second instance) · batch DT-C:initial (version 1) · Loaded at 47 minutes ago · Data as of 20 Oct 2026 · Stale
Full provenance for each record is on its record page.
Contributing records
These records reproduce the total. Met / Due.
| Record | Project | Met / Due | Detail |
|---|---|---|---|
| Core network cutover milestone 1DT-MAIN · DT-201-M001 | Core network cutover | Met | Due 8 Apr 2026 · Completed 7 Apr 2026 |
| Internal tooling refresh milestone 2DT-MAIN · DT-202-M002 | Internal tooling refresh | Met | Due 15 Apr 2026 · Completed 14 Apr 2026 |
| Core network cutover milestone 3DT-MAIN · DT-201-M003 | Core network cutover | Met | Due 6 May 2026 · Completed 5 May 2026 |
| Internal tooling refresh milestone 4DT-MAIN · DT-202-M004 | Internal tooling refresh | Missed | Due 12 May 2026 · Completed 15 May 2026 |
| Core network cutover milestone 5DT-MAIN · DT-201-M005 | Core network cutover | Met | Due 20 May 2026 · Completed 19 May 2026 |
| Core network cutover milestone 6DT-MAIN · DT-201-M006 | Core network cutover | Met | Due 5 Jun 2026 · Completed 4 Jun 2026 |
| Internal tooling refresh milestone 7DT-MAIN · DT-202-M007 | Internal tooling refresh | Met | Due 14 Jun 2026 · Completed 13 Jun 2026 |
| Core network cutover milestone 8DT-MAIN · DT-201-M008 | Core network cutover | Met | Due 22 Jun 2026 · Completed 21 Jun 2026 |
| Core network cutover milestone 9DT-MAIN · DT-201-M009 | Core network cutover | Met | Due 7 Jul 2026 · Completed 6 Jul 2026 |
| Internal tooling refresh milestone 10DT-MAIN · DT-202-M010 | Internal tooling refresh | Missed | Due 16 Jul 2026 · Completed 19 Jul 2026 |
| Core network cutover milestone 11DT-MAIN · DT-201-M011 | Core network cutover | Met | Due 21 Jul 2026 · Completed 20 Jul 2026 |
| Core network cutover milestone 12DT-MAIN · DT-201-M012 | Core network cutover | Met | Due 4 Aug 2026 · Completed 3 Aug 2026 |
| Internal tooling refresh milestone 13DT-MAIN · DT-202-M013 | Internal tooling refresh | Missed | Due 11 Aug 2026 · Completed 14 Aug 2026 |
| Core network cutover milestone 14DT-MAIN · DT-201-M014 | Core network cutover | Met | Due 19 Aug 2026 · Completed 18 Aug 2026 |
| Core network cutover milestone 15DT-MAIN · DT-201-M015 | Core network cutover | Met | Due 9 Sept 2026 · Completed 8 Sept 2026 |
| Internal tooling refresh milestone 16DT-MAIN · DT-202-M016 | Internal tooling refresh | Missed | Due 17 Sept 2026 · Completed 20 Sept 2026 |
| Core network cutover milestone 17DT-MAIN · DT-201-M017 | Core network cutover | Met | Due 23 Sept 2026 · Completed 22 Sept 2026 |
| Internal tooling refresh milestone 18DT-MAIN · DT-202-M018 | Internal tooling refresh | Met | Due 9 Oct 2026 · Completed 8 Oct 2026 |
| Core network cutover milestone 19DT-MAIN · DT-201-M019 | Core network cutover | Missed | Due 12 Oct 2026 · Completed 15 Oct 2026 |
| Core switch cutoverDT-MAIN · DT-201-M020 | Core network cutover | Missed | Due 6 Oct 2026 · Completed — |
| Customer data platform milestone 25DT-MAIN · DT-301-M025 | Customer data platform | Met | Due 5 Apr 2026 · Completed 4 Apr 2026 |
| Customer portal milestone 26DT-MAIN · DT-302-M026 | Customer portal | Met | Due 12 Apr 2026 · Completed 11 Apr 2026 |
| Contact centre integration milestone 27DT-MAIN · DT-303-M027 | Contact centre integration | Met | Due 18 Apr 2026 · Completed 17 Apr 2026 |
| Customer data platform milestone 28DT-MAIN · DT-301-M028 | Customer data platform | Met | Due 6 May 2026 · Completed 5 May 2026 |
| Customer portal milestone 29DT-MAIN · DT-302-M029 | Customer portal | Met | Due 13 May 2026 · Completed 12 May 2026 |
| Contact centre integration milestone 30DT-MAIN · DT-303-M030 | Contact centre integration | Met | Due 19 May 2026 · Completed 18 May 2026 |
| Customer data platform milestone 31DT-MAIN · DT-301-M031 | Customer data platform | Met | Due 7 Jun 2026 · Completed 6 Jun 2026 |
| Customer portal milestone 32DT-MAIN · DT-302-M032 | Customer portal | Missed | Due 14 Jun 2026 · Completed 3 Jul 2026 |
| Contact centre integration milestone 33DT-MAIN · DT-303-M033 | Contact centre integration | Met | Due 20 Jun 2026 · Completed 19 Jun 2026 |
| Customer data platform milestone 34DT-MAIN · DT-301-M034 | Customer data platform | Met | Due 8 Jul 2026 · Completed 7 Jul 2026 |
| Customer portal milestone 35DT-MAIN · DT-302-M035 | Customer portal | Missed | Due 15 Jul 2026 · Completed 18 Jul 2026 |
| Contact centre integration milestone 36DT-MAIN · DT-303-M036 | Contact centre integration | Met | Due 21 Jul 2026 · Completed 20 Jul 2026 |
| Customer data platform milestone 37DT-MAIN · DT-301-M037 | Customer data platform | Met | Due 9 Aug 2026 · Completed 9 Aug 2026 |
| Customer portal milestone 38DT-MAIN · DT-302-M038 | Customer portal | Missed | Due 16 Aug 2026 · Completed 19 Aug 2026 |
| Contact centre integration milestone 39DT-MAIN · DT-303-M039 | Contact centre integration | Met | Due 22 Aug 2026 · Completed 21 Aug 2026 |
| Customer portal milestone 40DT-MAIN · DT-302-M040 | Customer portal | Missed | Due 10 Sept 2026 · Completed 13 Sept 2026 |
| Contact centre integration milestone 41DT-MAIN · DT-303-M041 | Contact centre integration | Met | Due 20 Sept 2026 · Completed 19 Sept 2026 |
| Customer data platform milestone 42DT-MAIN · DT-301-M042 | Customer data platform | Met | Due 7 Oct 2026 · Completed 6 Oct 2026 |
| Data model signed offDT-MAIN · DT-301-M043 | Customer data platform | Met | Due 15 Sept 2026 · Completed 14 Sept 2026 |
| Portal accessibility auditDT-MAIN · DT-302-M044 | Customer portal | Missed | Due 4 Oct 2026 · Completed — |
| Depot refurbishment milestone 47DT-C · NF-11-M047 | Depot refurbishment | Met | Due 6 Apr 2026 · Completed 5 Apr 2026 |
| Fleet charging milestone 48DT-C · NF-12-M048 | Fleet charging | Met | Due 14 Apr 2026 · Completed 13 Apr 2026 |
| Fleet charging milestone 49DT-C · NF-12-M049 | Fleet charging | Met | Due 7 May 2026 · Completed 6 May 2026 |
| Warehouse automation milestone 50DT-C · NF-13-M050 | Warehouse automation | Met | Due 16 May 2026 · Completed 15 May 2026 |
| Depot refurbishment milestone 51DT-C · NF-11-M051 | Depot refurbishment | Met | Due 8 Jun 2026 · Completed 7 Jun 2026 |
| Warehouse automation milestone 52DT-C · NF-13-M052 | Warehouse automation | Missed | Due 15 Jun 2026 · Completed 18 Jun 2026 |
| Depot refurbishment milestone 53DT-C · NF-11-M053 | Depot refurbishment | Met | Due 9 Jul 2026 · Completed 8 Jul 2026 |
| Fleet charging milestone 54DT-C · NF-12-M054 | Fleet charging | Met | Due 18 Jul 2026 · Completed 17 Jul 2026 |
| Fleet charging milestone 55DT-C · NF-12-M055 | Fleet charging | Met | Due 5 Aug 2026 · Completed 4 Aug 2026 |
| Warehouse automation milestone 56DT-C · NF-13-M056 | Warehouse automation | Met | Due 17 Aug 2026 · Completed 16 Aug 2026 |
| Depot refurbishment milestone 57DT-C · NF-11-M057 | Depot refurbishment | Met | Due 11 Sept 2026 · Completed 10 Sept 2026 |
| Warehouse automation milestone 58DT-C · NF-13-M058 | Warehouse automation | Met | Due 19 Sept 2026 · Completed 18 Sept 2026 |
| Depot refurbishment milestone 59DT-C · NF-11-M059 | Depot refurbishment | Met | Due 5 Oct 2026 · Completed 4 Oct 2026 |
| Fleet charging milestone 60DT-C · NF-12-M060 | Fleet charging | Met | Due 13 Oct 2026 · Completed 12 Oct 2026 |
| General ledger migration milestone 63DT-MAIN · DT-401-M063 | General ledger migration | Met | Due 5 Apr 2026 · Completed 4 Apr 2026 |
| Procure-to-pay milestone 64DT-MAIN · DT-402-M064 | Procure-to-pay | Met | Due 12 Apr 2026 · Completed 11 Apr 2026 |
| Reporting hub milestone 65DT-MAIN · DT-403-M065 | Reporting hub | Met | Due 19 Apr 2026 · Completed 18 Apr 2026 |
| General ledger migration milestone 66DT-MAIN · DT-401-M066 | General ledger migration | Met | Due 6 May 2026 · Completed 5 May 2026 |
| Procure-to-pay milestone 67DT-MAIN · DT-402-M067 | Procure-to-pay | Met | Due 13 May 2026 · Completed 12 May 2026 |
| Reporting hub milestone 68DT-MAIN · DT-403-M068 | Reporting hub | Met | Due 20 May 2026 · Completed 19 May 2026 |
| General ledger migration milestone 69DT-MAIN · DT-401-M069 | General ledger migration | Met | Due 7 Jun 2026 · Completed 6 Jun 2026 |
| Procure-to-pay milestone 70DT-MAIN · DT-402-M070 | Procure-to-pay | Met | Due 14 Jun 2026 · Completed 13 Jun 2026 |
| Reporting hub milestone 71DT-MAIN · DT-403-M071 | Reporting hub | Met | Due 21 Jun 2026 · Completed 20 Jun 2026 |
| General ledger migration milestone 72DT-MAIN · DT-401-M072 | General ledger migration | Met | Due 8 Jul 2026 · Completed 7 Jul 2026 |
| Procure-to-pay milestone 73DT-MAIN · DT-402-M073 | Procure-to-pay | Missed | Due 15 Jul 2026 · Completed 3 Aug 2026 |
| Reporting hub milestone 74DT-MAIN · DT-403-M074 | Reporting hub | Met | Due 22 Jul 2026 · Completed 21 Jul 2026 |
| General ledger migration milestone 75DT-MAIN · DT-401-M075 | General ledger migration | Met | Due 9 Aug 2026 · Completed 8 Aug 2026 |
| Procure-to-pay milestone 76DT-MAIN · DT-402-M076 | Procure-to-pay | Met | Due 16 Aug 2026 · Completed 15 Aug 2026 |
| Reporting hub milestone 77DT-MAIN · DT-403-M077 | Reporting hub | Met | Due 23 Aug 2026 · Completed 22 Aug 2026 |
| General ledger migration milestone 78DT-MAIN · DT-401-M078 | General ledger migration | Met | Due 10 Sept 2026 · Completed 9 Sept 2026 |
| Procure-to-pay milestone 79DT-MAIN · DT-402-M079 | Procure-to-pay | Met | Due 17 Sept 2026 · Completed 16 Sept 2026 |
| Reporting hub milestone 80DT-MAIN · DT-403-M080 | Reporting hub | Met | Due 24 Sept 2026 · Completed 23 Sept 2026 |
| Reporting hub milestone 81DT-MAIN · DT-403-M081 | Reporting hub | Met | Due 13 Oct 2026 · Completed 12 Oct 2026 |
| Chart of accounts frozenDT-MAIN · DT-401-M082 | General ledger migration | Met | Due 6 Oct 2026 · Completed 5 Oct 2026 |
Exclusions
Records held for review, not linked to a project, not in USD, or without an approved budget.
| Excluded | Reason | Amount |
|---|---|---|
| Tooling licence renewal | Held for review — no plan baseline due date in effect | — |