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

Accountable owner: Tom Reyes · Part of Customer Platform · Plan baseline v2 · As of 20 Oct 2026

Programme statusAmber

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

  • · overdue milestone
  • · high risk
  • · overspend > 5%

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 budget400,000USD
Forecast final cost580,000USD
Forecast over / under budget+180,000USD45% of approved budget
Actual spend to date300,000USDNot included in the variance
Includes 1 of 1 projects
Actual spend · As of 20 Oct 2026Includes 1 of 1 projects

Contributing metrics

Each metric opens scoped to this project.

Milestones

Met / Due: 2 / 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
MilestoneProjectOwnerPlan baselineDueCompletedFlagsDays overdue
Portal accessibility auditCustomer portalTom Reyesv14 Oct 2026—Overdue16
Customer portal milestone 26Customer portalTom Reyesv112 Apr 202611 Apr 2026—
Customer portal milestone 29Customer portalTom Reyesv113 May 202612 May 2026—
Customer portal milestone 32Customer portalTom Reyesv114 Jun 20263 Jul 2026—
Customer portal milestone 35Customer portalTom Reyesv115 Jul 202618 Jul 2026—
Customer portal milestone 38Customer portalTom Reyesv116 Aug 202619 Aug 2026—
Customer portal milestone 40Customer portalTom Reyesv110 Sept 202613 Sept 2026—

Blocked work

Tasks waiting on this, by severity then age.

  • MediumAccessibility fix batchCustomer portal · Tom Reyes · Waiting on vendor · blocked 2 days · Tasks waiting on this: 0

High risks

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

No high risks