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Depot refurbishment
Accountable owner: Anna Novak · Part of Northern Facilities · Plan baseline v1 · As of 20 Oct 2026
Status is reported for the whole programme, never per project.
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.
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: 5 / 5. Due dates come from the plan baseline in effect at the cutoff.
| Milestone | Project | Owner | Plan baseline | Due | Completed | Flags | Days overdue |
|---|---|---|---|---|---|---|---|
| Depot refurbishment milestone 47 | Depot refurbishment | Anna Novak | v1 | 6 Apr 2026 | 5 Apr 2026 | — | |
| Depot refurbishment milestone 51 | Depot refurbishment | Anna Novak | v1 | 8 Jun 2026 | 7 Jun 2026 | — | |
| Depot refurbishment milestone 53 | Depot refurbishment | Anna Novak | v1 | 9 Jul 2026 | 8 Jul 2026 | — | |
| Depot refurbishment milestone 57 | Depot refurbishment | Anna Novak | v1 | 11 Sept 2026 | 10 Sept 2026 | Critical | — |
| Depot refurbishment milestone 59 | Depot refurbishment | Anna Novak | v1 | 5 Oct 2026 | 4 Oct 2026 | — |
Blocked work
Tasks waiting on this, by severity then age.
- MediumChoose flooring supplierDepot refurbishment · Anna Novak · Awaiting decision · blocked 5 days · Tasks waiting on this: 0
High risks
Risk score (likelihood × impact) ≥ 15, open at the cutoff.
No high risks