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

Accountable owner: Lukas Brandt · Part of Network Modernisation · Plan baseline v1 · As of 20 Oct 2026

Programme statusRed· partial data

Status is reported for the whole programme, never per project.

  • · overdue critical milestone
  • · high risk

Budget and forecast

Forecast final cost against approved budget, pooled over the projects in view. Actual spend is reported separately and is never part of the variance.

Loaded at02:00Data as of19 Oct 2026
Approved budget0USD
Forecast final cost0USD
Forecast over / under budgetNot available
Actual spend to date80,000USDNot included in the variance
Includes 0 of 1 projects · Partial (1 missing)
  • Internal tooling refresh — not included (missing budget), forecast 120,000
Actual spend · As of 20 Oct 2026Includes 1 of 1 projects · Partial (1 missing)
  • FIN · FIN-1102-Q — Incompatible period

Contributing metrics

Each metric opens scoped to this project.

Milestones

Met / Due: 3 / 7. Due dates come from the plan baseline in effect at the cutoff.

Loaded at09:58Data as of20 Oct 2026
Includes 1 of 1 projects · 1 milestone held for review
MilestoneProjectOwnerPlan baselineDueCompletedFlagsDays overdue
Internal tooling refresh milestone 2Internal tooling refreshLukas Brandtv115 Apr 202614 Apr 2026—
Internal tooling refresh milestone 4Internal tooling refreshLukas Brandtv112 May 202615 May 2026—
Internal tooling refresh milestone 7Internal tooling refreshLukas Brandtv114 Jun 202613 Jun 2026—
Internal tooling refresh milestone 10Internal tooling refreshLukas Brandtv116 Jul 202619 Jul 2026—
Internal tooling refresh milestone 13Internal tooling refreshLukas Brandtv111 Aug 202614 Aug 2026—
Internal tooling refresh milestone 16Internal tooling refreshLukas Brandtv117 Sept 202620 Sept 2026—
Internal tooling refresh milestone 18Internal tooling refreshLukas Brandtv19 Oct 20268 Oct 2026—
Tooling licence renewalInternal tooling refreshLukas Brandtv1Not available——

Blocked work

Tasks waiting on this, by severity then age.

No blocked work

High risks

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

No high risks

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