Milestone signal (40%)
60%
3 of 5 complete
Deliverable signal (40%)
25%
1 of 4 complete
Budget signal (20%)
980,000
of 2,400,000
Overall progress
43%
Expected 61%
Field Dispatch Optimisation Programme
INIT-0136 - Milestones, deliverables, budget and benefits progress
Owneru_owner_04
Sponsoru_sponsor_01
Actual vs expected43% / 61%
Variance-18
Decision requiredYes
BlockerAdditional mobile field crews not yet approved.
Milestones
3 of 5 complete - seeded execution checkpoints
1
Current-state process mapping completePlanned 2024-03-31 | Done 2024-04-08 | Owner u_owner_04
completed100%
2
Dispatch routing logic designed and approvedPlanned 2024-06-30 | Done 2024-07-15 | Owner u_steward_02
completed100%
3
Pilot launch in Sabya North sub-districtPlanned 2024-10-01 | Done 2024-10-14 | Owner u_owner_07
completed100%
4
Full district rollout completePlanned 2025-06-30 | Owner u_steward_05Additional mobile field crews not yet approved
in_progress0%
5
Post-implementation review and KPI baseline resetPlanned 2025-12-15 | Owner u_owner_04
not_started0%
Deliverables
1 of 4 complete - outputs required for rollout
1
Process mapping reportPlanned 2024-04-30 | Owner u_owner_04
completed25%
2
Dispatch routing systemPlanned 2025-06-30 | Owner u_steward_02
in_progress25%
3
Field team training programmePlanned 2025-09-30 | Owner u_owner_07
in_progress25%
4
Monthly KPI reporting dashboardPlanned 2025-12-15 | Owner u_steward_05
not_started25%
Budget
Latest budget signal
Allocated2,400,000
Spent to date980,000
Forecast at completion2,350,000
Budget progress41%
Mapped KPI context
KPIs under the same strategic objective
JZN-KPI-0046
Average Service Response TimeKPI detail
Average Service Response TimeKPI detail
JZN-KPI-0091
Improve municipal service quality KPI 091KPI detail
Improve municipal service quality KPI 091KPI detail