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Procure-to-pay
Accountable owner: Lena Fischer · Part of Finance Systems Renewal · 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 / 6. Due dates come from the plan baseline in effect at the cutoff.
| Milestone | Project | Owner | Plan baseline | Due | Completed | Flags | Days overdue |
|---|---|---|---|---|---|---|---|
| Procure-to-pay milestone 64 | Procure-to-pay | Lena Fischer | v1 | 12 Apr 2026 | 11 Apr 2026 | — | |
| Procure-to-pay milestone 67 | Procure-to-pay | Lena Fischer | v1 | 13 May 2026 | 12 May 2026 | — | |
| Procure-to-pay milestone 70 | Procure-to-pay | Lena Fischer | v1 | 14 Jun 2026 | 13 Jun 2026 | — | |
| Procure-to-pay milestone 73 | Procure-to-pay | Lena Fischer | v1 | 15 Jul 2026 | 3 Aug 2026 | — | |
| Procure-to-pay milestone 76 | Procure-to-pay | Lena Fischer | v1 | 16 Aug 2026 | 15 Aug 2026 | — | |
| Procure-to-pay milestone 79 | Procure-to-pay | Lena Fischer | v1 | 17 Sept 2026 | 16 Sept 2026 | — | |
| Supplier onboarding wave 1 | Procure-to-pay | Lena Fischer | v1 | 20 Oct 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