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

Accountable owner: James Okafor · Part of Finance Systems Renewal · Plan baseline v1 · As of 20 Oct 2026

Programme statusGreen

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.

Loaded at02:00Data as of19 Oct 2026
Approved budget3,000,000USD
Forecast final cost3,090,000USD
Forecast over / under budget+90,000USD3% of approved budget
Actual spend to date2,250,000USDNot 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: 7 / 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
General ledger migration milestone 63General ledger migrationJames Okaforv15 Apr 20264 Apr 2026—
General ledger migration milestone 66General ledger migrationJames Okaforv16 May 20265 May 2026Critical—
General ledger migration milestone 69General ledger migrationJames Okaforv17 Jun 20266 Jun 2026—
General ledger migration milestone 72General ledger migrationJames Okaforv18 Jul 20267 Jul 2026—
General ledger migration milestone 75General ledger migrationJames Okaforv19 Aug 20268 Aug 2026—
General ledger migration milestone 78General ledger migrationJames Okaforv110 Sept 20269 Sept 2026—
Chart of accounts frozenGeneral ledger migrationJames Okaforv16 Oct 20265 Oct 2026—
Ledger cutoverGeneral ledger migrationJames Okaforv127 Oct 2026—Critical—

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