Demo — fictional data. Sources are simulated.
Programme Oversight
Role:Helen Carter — LeaderDemo date: 20 Oct 2026, 10:00

Records 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.

Definition v1 · published 1 Mar 2026

Scope: Network Modernisation · Core network cutover · Show the whole programme · Show all programmes

85%Met / Due: 11 / 13
Includes 1 of 1 projectsLoaded at09:58Data as of20 Oct 2026

As 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)
100% → 85%
Data source
Delivery tracking (main)Loaded at09:58Data as of20 Oct 2026

Provenance and audit

Where this number came from, and which published versions produced it.

Quality: Complete — All records in scope contributed.

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
Configuration version
Version 1
Contributing records
13
Records excluded
0
  • Delivery tracking (main) · batch DT-MAIN:initial (version 1) · Loaded at 2 minutes ago · Data as of 20 Oct 2026

Full provenance for each record is on its record page.

Contributing records

These records reproduce the total. Met / Due.

RecordProjectMet / DueDetail
Core network cutover milestone 1DT-MAIN · DT-201-M001Core network cutoverMetDue 8 Apr 2026 · Completed 7 Apr 2026
Core network cutover milestone 3DT-MAIN · DT-201-M003Core network cutoverMetDue 6 May 2026 · Completed 5 May 2026
Core network cutover milestone 5DT-MAIN · DT-201-M005Core network cutoverMetDue 20 May 2026 · Completed 19 May 2026
Core network cutover milestone 6DT-MAIN · DT-201-M006Core network cutoverMetDue 5 Jun 2026 · Completed 4 Jun 2026
Core network cutover milestone 8DT-MAIN · DT-201-M008Core network cutoverMetDue 22 Jun 2026 · Completed 21 Jun 2026
Core network cutover milestone 9DT-MAIN · DT-201-M009Core network cutoverMetDue 7 Jul 2026 · Completed 6 Jul 2026
Core network cutover milestone 11DT-MAIN · DT-201-M011Core network cutoverMetDue 21 Jul 2026 · Completed 20 Jul 2026
Core network cutover milestone 12DT-MAIN · DT-201-M012Core network cutoverMetDue 4 Aug 2026 · Completed 3 Aug 2026
Core network cutover milestone 14DT-MAIN · DT-201-M014Core network cutoverMetDue 19 Aug 2026 · Completed 18 Aug 2026
Core network cutover milestone 15DT-MAIN · DT-201-M015Core network cutoverMetDue 9 Sept 2026 · Completed 8 Sept 2026
Core network cutover milestone 17DT-MAIN · DT-201-M017Core network cutoverMetDue 23 Sept 2026 · Completed 22 Sept 2026
Core network cutover milestone 19DT-MAIN · DT-201-M019Core network cutoverMissedDue 12 Oct 2026 · Completed 15 Oct 2026
Core switch cutoverDT-MAIN · DT-201-M020Core network cutoverMissedDue 6 Oct 2026 · Completed —

Exclusions

Records held for review, not linked to a project, not in USD, or without an approved budget.

Nothing excluded this month.