Portfolio Control Cockpit
Moorhouse
1
active/GBP
Benefit path
Initiatives, risks and dependencies tied to delivery.
Associated initiatives
Dependencies
- INIT-000020 blocks INIT-000004Supply chain redesign -> Procurement consolidation - indirect spend
- INIT-000004 enables INIT-000021Procurement consolidation - indirect spend -> Finance shared services
Risks
- Supplier negotiations could push savings from Q3 into Q4.12
- Control owners may resist standardised month-end cut-offs.9
Realisation
Current benefit tracking values.
- Baseline
- 18,400,000
- Target
- 6,200,000
- Forecast
- 5,450,000
- Actual
- 900,000
- Realisation date
- -