Vectruva Tue 17 Mar · week 38 MC
Executive briefing · Northbridge Foods
Good morning, Margaret.

The transformation is amber. You're tracking $30.8M of the $34.5M target - $3.7M has eroded, 62% of it inside Network Transformation, and $2.6M is recoverable if three decisions clear this fortnight. Everything below is what needs you; the rest is healthy.

Benefit target
$34.5M
baselined FY26
Forecast now
$30.8M
↓ $3.7M eroding
Realised to date
$7.1M
21% of target
Initiatives on track
17 / 28
8 amber · 3 red

Waiting on you

Open approvals (3) →
◆ DC Consolidation - Stage 3 gate decisionProceed to build, or hold for the carrier dependency. Holding past Fri slips $1.1M into FY27. Due Fri$1.1M › ◆ Network Transformation - reforecast approvalDaniel has rebaselined to $30.8M. Needs your sign-off before it goes to the board pack. This week$2.3M › ◇ Automation team - capacity trade-offTwo programs want S. Whitlock's squad in the cutover fortnight. One must yield; pick which. This week2 initiatives ›

Needs your attention

Open RAID register →
! Carrier Tender Reset is red - and it blocks DC ConsolidationA slip here cascades across $5.8M of dependent benefit. Biggest single exposure in the portfolio. High · ↑$5.8M › ! Two issues open past SLAWMS data migration and the returns-automation defect are both overdue for resolution. 2 issuesSLA breach › ◇ Sustainability OKR is exposed at 22% attainmentUnder-funded across every program. Unless a program adopts the carbon objective, the year-end target is unreachable. Strategy gap22% ›

Go deeper

the detail behind the briefing
▦Full portfolio viewPrograms, benefit waterfall & cross-program signals ◎Strategy scorecardOKR attainment across the four pillars ◷ResourcingCapacity, conflicts & who's overloaded ▥Reports & packsBoard pack, SteerCo & benefit realisation