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Edge site rollout
Accountable owner: Maria Keller · Part of Network Modernisation · Plan baseline v1 · As of 20 Oct 2026
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.
- Edge site rollout — not included (missing forecast), forecast Not available
Contributing metrics
Each metric opens scoped to this project.
- Forecast over / under budget · Definition v1
- On-time rate · Definition v1
- Overdue milestones · Definition v1
- Blocked work · Definition v1
- High risks · Definition v1
Milestones
Met / Due: 0 / 0. Due dates come from the plan baseline in effect at the cutoff.
| Milestone | Project | Owner | Plan baseline | Due | Completed | Flags | Days overdue |
|---|---|---|---|---|---|---|---|
| Edge site design approved | Edge site rollout | Maria Keller | v1 | 10 Nov 2026 | — | — | |
| First edge site live | Edge site rollout | Maria Keller | v1 | 5 Dec 2026 | — | — |
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