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.
Scope: Finance Systems Renewal · Show all programmes
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)
- 94% → 95%
- 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
- 20
- 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.
| Record | Project | Met / Due | Detail |
|---|---|---|---|
| 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.
Nothing excluded this month.