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Reporting hub
Accountable owner: Anna Novak · 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: 7 / 7. Due dates come from the plan baseline in effect at the cutoff.
| Milestone | Project | Owner | Plan baseline | Due | Completed | Flags | Days overdue |
|---|---|---|---|---|---|---|---|
| Reporting hub milestone 65 | Reporting hub | Anna Novak | v1 | 19 Apr 2026 | 18 Apr 2026 | — | |
| Reporting hub milestone 68 | Reporting hub | Anna Novak | v1 | 20 May 2026 | 19 May 2026 | — | |
| Reporting hub milestone 71 | Reporting hub | Anna Novak | v1 | 21 Jun 2026 | 20 Jun 2026 | — | |
| Reporting hub milestone 74 | Reporting hub | Anna Novak | v1 | 22 Jul 2026 | 21 Jul 2026 | — | |
| Reporting hub milestone 77 | Reporting hub | Anna Novak | v1 | 23 Aug 2026 | 22 Aug 2026 | — | |
| Reporting hub milestone 80 | Reporting hub | Anna Novak | v1 | 24 Sept 2026 | 23 Sept 2026 | — | |
| Reporting hub milestone 81 | Reporting hub | Anna Novak | v1 | 13 Oct 2026 | 12 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