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.
Scope: Customer Platform · Customer portal · Show the whole programme · Show all programmes
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 → 1
- 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
- 1
- 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. 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 |
Exclusions
Records held for review, not linked to a project, not in USD, or without an approved budget.
Nothing excluded this month.