Portfolio Control Cockpit
Moorhouse
1
active/GBP
Benefit path
Initiatives, risks and dependencies tied to delivery.
Associated initiatives
Dependencies
- INIT-000009 overlaps INIT-000006Workforce rebalancing - Ops -> Support centre automation
Risks
- Consultation sequencing could delay benefits and create service instability.25
Realisation
Current benefit tracking values.
- Baseline
- 11,000,000
- Target
- 4,800,000
- Forecast
- 3,100,000
- Actual
- 600,000
- Realisation date
- -