Milestone signal (40%)
62.5%
1 of 4 complete
Deliverable signal (40%)
33.3%
2 of 3 complete
Budget signal (20%)
362,312
of 500,000
Overall progress
77.3%
Expected 0%
Improve municipal service quality Initiative 091
INIT-0091 - Milestones, deliverables, budget and benefits progress
Owneru_owner_09
Sponsoru_sponsor_01
Actual vs expected77.3% / 0%
Variance0
Decision requiredNo
BlockerNone
Milestones
1 of 4 complete - seeded execution checkpoints
1
Milestone 1 for Improve municipal service quality Initiative 091Planned 2025-04-07 | Done 2025-04-21 | Owner u_owner_09
completed100%
2
Milestone 2 for Improve municipal service quality Initiative 091Planned 2025-05-14 | Owner u_owner_09
in_progress50%
3
Milestone 3 for Improve municipal service quality Initiative 091Planned 2025-06-21 | Owner u_owner_09
in_progress50%
4
Milestone 4 for Improve municipal service quality Initiative 091Planned 2025-07-28 | Owner u_owner_09
in_progress50%
Deliverables
2 of 3 complete - outputs required for rollout
1
Deliverable 1 for Improve municipal service quality Initiative 091Planned 2025-04-16 | Owner u_owner_09
completed0%
2
Deliverable 2 for Improve municipal service quality Initiative 091Planned 2025-06-02 | Owner u_owner_09
delayed0%
3
Deliverable 3 for Improve municipal service quality Initiative 091Planned 2025-07-19 | Owner u_owner_09
accepted0%
Budget
Latest budget signal
Allocated500,000
Spent to date362,312
Forecast at completion476,606
Budget progress72.5%
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
JZN-KPI-0136
Improve municipal service quality KPI 136KPI detail
Improve municipal service quality KPI 136KPI detail