Programme OversightRecords not loaded — Delivery tracking (second instance)
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Overdue milestones
Milestones incomplete at the cutoff whose plan baseline due date is before the cutoff. Critical milestones are flagged separately.
As of 20 Oct 2026 (cutoff)
Definition and formula
Definition v1
- Formula
- Overdue = count of milestones with due date before cutoff and no completion before cutoff
- Target
- 0
- Thresholds
- · Red: an overdue critical milestone
- · Amber: any other overdue milestone
Comparison and source
Previous month and the systems behind the number.
- Previous month (Sept 2026)
- 0 → 2
- 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
- Configuration version
- Version 1
- Contributing records
- 2
- 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. Days overdue.
| Record | Project | Days overdue | Detail |
|---|---|---|---|
| Portal accessibility auditDT-MAIN · DT-302-M044 | Customer portal | 16 days overdue | Due 4 Oct 2026 · Owner Tom Reyes |
| Core switch cutoverDT-MAIN · DT-201-M020 | Core network cutover | 14 days overdue | Due 6 Oct 2026 · Owner Maria Keller · Critical |
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 | — |