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

Overview

Records not loaded — Delivery tracking (second instance)

Connection lost. Figures on this page do not include the latest data from Delivery tracking (second instance) (DT-C). Use Retry on this source in Administration → Data sources.

Forecast over / under budget+840,000USDLoaded at02:00Data as of19 Oct 20264.1% of approved budgetIncludes 10 of 12 projects · Partial (2 missing)On-time rate82%Loaded at09:13Data as of20 Oct 2026StaleMet / Due: 61 / 74Includes 12 of 12 projects · 1 milestone held for reviewOverdue milestones2Loaded at09:13Data as of20 Oct 2026Stale1 criticalIncludes 12 of 12 projectsBlocked work4Loaded at06:50Data as of20 Oct 2026Stale2 high severityIncludes 12 of 12 projectsHigh risks2Loaded at09:56Data as of20 Oct 2026Risk score (likelihood × impact) ≥ 15Includes 12 of 12 projects · 1 risk held for review

On-time rate trend

Met / Due for every milestone due by each month's reporting cutoff. A dashed marker shows where a plan baseline version changes.

Values as text
On-time rate by month
-6100%
-595%
-491%
-386%
-285%
-185%
This month82%

Forecast variance trend

Forecast over / under budget per month, in USD.

Values as text
Forecast variance by month, in USD
-6292,000 USD
-5491,000 USD
-4793,000 USD
-3780,000 USD
-2810,000 USD
-1826,500 USD
This month840,000 USD

Programme comparison

Programme status is never affected by the owner filter.

ProgrammeStatusTriggersVarianceOn-time
Network ModernisationMaria Keller
Redpartial data
  • overdue critical milestone
  • high risk
+100,000 USD4.0% · Partial70%14 / 20
Customer PlatformTom Reyes
Amber
  • overdue milestone
  • high risk
  • overspend > 5%
+580,000 USD5.8%75%15 / 20
Northern FacilitiesAnna Novak
Stale
None+10,000 USD0.3%93%13 / 14
Finance Systems RenewalJames Okafor
Green
None+150,000 USD3.0%95%19 / 20

Top 5 bottlenecks

Blocked work, most severe and longest blocked first.

  • High severityAPI contract sign-off
    Customer data platform · Priya Nair · Waiting on vendorBlocked 9 days · Tasks waiting on this: 3
  • High severityLoad test core switch
    Core network cutover · Maria Keller · Environment unavailableBlocked 6 days · Tasks waiting on this: 1
  • Medium severityChoose flooring supplier
    Depot refurbishment · Anna Novak · Awaiting decisionBlocked 5 days · Tasks waiting on this: 0
  • Medium severityAccessibility fix batch
    Customer portal · Tom Reyes · Waiting on vendorBlocked 2 days · Tasks waiting on this: 0

High risks

Risk score (likelihood × impact) 15 or above, open at the cutoff.

  • Risk score 16Data residency approval delayed
    Customer data platform · Priya Nair · Likelihood 4 × impact 4Legal to issue opinion.
  • Risk score 15Cutover window may be refused by operations
    Core network cutover · Maria Keller · Likelihood 3 × impact 5Confirm fallback window with operations by day 24.

Partial (1 missing) — open risks without a rating are excluded.