Institutional Performance Measurement & KPI Dashboard
Add to watchlistThe Authority’s strategic and operational KPIs — service times, contractor satisfaction, initiative delivery — on automated dashboards down to department level.
Budget (BAC)
Actual cost
76% of budget
Progress
Estimate at completion
SPI · CPI
Forecast finish
On baseline
ExecutionStage 4 of 5
Next gate:Closure23 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate9 July 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate7 September 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate23 November 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate23 November 2026Closure · Not startedClosure · Not started
Project documents by stage
What each stage requires under the RFP, what has been filed and what is missing, and the evidence tied to deliverables.
Mandatory complete
0
of 7
- 0 of 7 mandatory documents due
- 7 mandatory documents missing
- No documents
Documents in the project folder
Archived automatically when the project closes, and kept read-only under the retention policy.
Stages and required documents
For each of the five stages, what its gates and forms require: present, missing, or not yet due.
- 1Pre-start
Project proposal & feasibility studyMandatory· Missing
Approval gate G1
Priority & weight assessmentOptional· Missing
Annual work plan
- 2Initiation
Approved project charterMandatory· Missing
Initiation gate G2
Kick-off meeting minutesMandatory· Missing
Initiation gate G2
- 3Planning
Project management plan, schedule & baselineMandatory· Missing
Planning gate G3
Contract or purchase orderMandatory· Missing
Finance & procurement — when there is a contract
Technical studies & drawingsOptional· Missing
Project management plan
- 4ExecutionCurrent stage
Periodic update cards & status reportsMandatory· Missing
Periodic update card form
Deliverable completion certificatesMandatory· Missing
Deliverable completion certificate form
Corrective plan when off trackOptional· Missing
Corrective plan form
- 5Closure
Project closure & handover formMandatory· Not yet due
Closure gate G4
Lessons learnedMandatory· Not yet due
Closure gate G4
Acceptance test resultsOptional· Not yet due
Deliverable acceptance
Evidence tied to deliverables
Each deliverable with its repository document and the files that prove it.
- 012-D1Project plan & baselinePRJ-2026-012_1.1_v1.pdfApprovedDeliverable
- 012-D2Monitoring & reportingPRJ-2026-012_1.2_v1.pdfApprovedDeliverable
- 012-D3Current-state assessmentPRJ-2026-012_2.1_v1.pdfApprovedDeliverable
- 012-D4BenchmarkingPRJ-2026-012_2.2_v1.pdfApprovedDeliverable
- 012-D5Target modelPRJ-2026-012_3.1_v1.pdfApprovedDeliverable
- 012-D6RoadmapPRJ-2026-012_3.2_v1.pdfApprovedDeliverable
- 012-D7Wave 1PRJ-2026-012_4.1_v1.pdfApprovedDeliverable
- 012-D8Wave 2PRJ-2026-012_4.2_v1.pdfIn reviewDeliverable
- 012-D9Knowledge transferNo evidence filed yetDraftDeliverable
- 012-D10Final reportNo evidence filed yetDraftDeliverable