Deep-dive list
- Real risks: 0 programmes, GBP 0 of budget.
- Status accepted: 0.
Executive Intelligence · Operations and Transformation
Status of commitments from recorded work items and handovers: on track, needs attention, overdue, paused.
Demonstration: Dunmore Building Services (fictional) · Construction services. Fictional data and a scripted answer.
Which programmes are really at risk of missing their commitments, whatever their own status says?
Review each flagged record: confirm it or dismiss it. The totals and the answer below follow your decisions.
| Programme | Own status | What the history shows | Budget at stake (GBP) | Finding | Decision |
|---|---|---|---|---|---|
| Depot refurbishment | Green | No date changes | 0 | Matched | None needed |
| Fleet electrification | Green | Key milestone moved three times | 8,400,000 | Reports green; the delivery date has slipped three times | |
| Customer portal | Amber | Amber for two months, spend on plan | 0 | Matched | None needed |
| Estimating system replacement | Green | Spend 40% ahead of progress | 3,100,000 | Spend is ahead of progress | |
| Apprenticeship expansion | Green | On plan | 0 | Matched | None needed |
| Site safety digitisation | Amber | Amber; two vendors, one withdrew | 1,700,000 | A vendor withdrew; no replacement named |
Simulated answer. Written for this fictional case, not produced by a live model. Only the figures in it are computed, from what you decided above.
Status is chosen by the programme team; the history of date changes and the relation of spend to progress are harder to soften [S1][S2]. One programme reports green after moving its key date three times, which is the kind of discrepancy a monthly summary hides.
You have marked 0 as real risks (GBP 0) and 0 as fairly reported (GBP 0); 3 are undecided.
Relies on: S1 · Programme reports, OctoberS2 · Milestone change history
The chief operating officer decides. Approving schedules a deep-dive review for each programme marked a real risk. It does not change any status or stop any programme.
Not ready to approve. 3 flagged programmes are still undecided. Confirm or dismiss each one first.
In the product this is a different person with the right permission. Here you play that role to see the rule.
The Executive Intelligence story · This capability in the full register