FireBreak Early Warning System

Executive Summary

Budget at Risk
£3.3M
From 2 projects requiring attention
Budget vs Timeline
5.6% ahead
51% spent vs 46% complete
Decision Bottlenecks
2
Projects with high latency or overdue decisions
Scope Control Issues
4
Projects with >8% CR budget or >5% schedule impact
Portfolio Overview
Detailed project delivery confidence and status
ProjectDelivery ConfidenceTrendBudget StatusTimelineAction Required
Website Redesign
WEB-2026
96%
On Track
-4.0%since last week
At RiskOn TrackNo immediate action
Mobile App Development
MOB-2027
44%
Critical
-24.1%since last week
At RiskAt Risk
Critical confidence score (<50%)
Cloud Migration
CLD-2028
20%
Critical
-41.2%since last week
At RiskAt Risk
Critical confidence score (<50%)
Regional Hospital Construction Programme
INF-2029
91%
On Track
-9.0%since last week
On TrackOn TrackNo immediate action
Security Upgrade
SEC-2030
100%
On Track
+0.0%since last week
On TrackOn TrackNo immediate action
Marketing Campaign Platform
MKT-2029
100%
On Track
+0.0%since last week
On TrackAhead of ScheduleNo immediate action