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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 · General ledger migration · Show the whole programme · 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)
- 100% → 100%
- 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
- 7
- 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 |
| General ledger migration milestone 66DT-MAIN · DT-401-M066 | General ledger migration | Met | Due 6 May 2026 · Completed 5 May 2026 |
| General ledger migration milestone 69DT-MAIN · DT-401-M069 | General ledger migration | Met | Due 7 Jun 2026 · Completed 6 Jun 2026 |
| General ledger migration milestone 72DT-MAIN · DT-401-M072 | General ledger migration | Met | Due 8 Jul 2026 · Completed 7 Jul 2026 |
| General ledger migration milestone 75DT-MAIN · DT-401-M075 | General ledger migration | Met | Due 9 Aug 2026 · Completed 8 Aug 2026 |
| General ledger migration milestone 78DT-MAIN · DT-401-M078 | General ledger migration | Met | Due 10 Sept 2026 · Completed 9 Sept 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.