Milestone signal (40%)
75%
2 of 4 complete
Deliverable signal (40%)
33.3%
3 of 3 complete
Budget signal (20%)
1,470,288
of 2,500,000
Overall progress
75.6%
Expected 0%
Improve municipal service quality Initiative 001
INIT-0001 - Milestones, deliverables, budget and benefits progress
Owneru_owner_04
Sponsoru_sponsor_05
Actual vs expected75.6% / 0%
Variance0
Decision requiredNo
BlockerNone
Milestones
2 of 4 complete - seeded execution checkpoints
1
Milestone 1 for Improve municipal service quality Initiative 001Planned 2025-08-14 | Done 2025-09-08 | Owner u_owner_04
completed100%
2
Milestone 2 for Improve municipal service quality Initiative 001Planned 2025-10-20 | Done 2025-11-30 | Owner u_owner_04
completed100%
3
Milestone 3 for Improve municipal service quality Initiative 001Planned 2025-12-27 | Done 2026-02-07 | Owner u_owner_04
delayed50%
4
Milestone 4 for Improve municipal service quality Initiative 001Planned 2026-03-04 | Done 2026-04-05 | Owner u_owner_04
delayed50%
Deliverables
3 of 3 complete - outputs required for rollout
1
Deliverable 1 for Improve municipal service quality Initiative 001Planned 2025-08-31 | Owner u_owner_04
accepted0%
2
Deliverable 2 for Improve municipal service quality Initiative 001Planned 2025-11-23 | Owner u_owner_04
accepted0%
3
Deliverable 3 for Improve municipal service quality Initiative 001Planned 2026-02-15 | Owner u_owner_04
completed0%
Budget
Latest budget signal
Allocated2,500,000
Spent to date1,470,288
Forecast at completion2,192,630
Budget progress58.8%
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