Dashboards
10 published. Open one to see it in full.
Programme
Accounts
Finance
Invoice reconciliation — Intacct vs eSpeed
Every invoice in the range, matched between the Intacct roster and eSpeed.
261,009
At risk
3
Matching
4
Differing
4 sections · 9 blocks21m ago
Cost variance — capital programme Q3
Thirty packages against an approved budget of £3,808,000. The programme is £67,900 under — and that is hiding £62,200 of cost that was never budgeted and has never been raised.
−£68k
Variance
£62k
Unbudgeted
0
Change control
£266k
Uncommitted
7 sections · 14 blocks21m ago
Delivery
Site readiness — Q3 gate review
Fourteen live sites against the eight delivery gates. A site cannot pass a gate until every gate to its left is green.
2
Complete
9
In flight
3
Blocked
61/81
Gates passed
7 sections · 13 blocks21m ago
Procurement — long-lead register
Every item with a lead time over four weeks, what it is holding up, and which vendors are meeting their dates.
£2.81m
Committed
£2.06m
Open
1
On hold
15
Delivered
6 sections · 14 blocks21m ago
Safety
Platform
CTO priority dashboard
Platform KPIs and the task timeline for the week.
82%
On track
3
Blocked
11
Due this week
4 sections · 11 blocks21m ago
Field data platform — topology and data flow
How fourteen source systems become nine dashboards, where the joins are, and which of them we do not control.
14
Feeds
2
Degraded
2
Single points
6 sections · 15 blocks21m ago