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Portfolio Control Cockpit

Moorhouse

1
active/GBP
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Supply chain resilience exposure reduction

BEN-000005 / Risk reduction / confidence low

Benefit path

Initiatives, risks and dependencies tied to delivery.

Associated initiatives

Dependencies

  • INIT-000020 blocks INIT-000004
    Supply chain redesign -> Procurement consolidation - indirect spend
  • INIT-000004 enables INIT-000021
    Procurement consolidation - indirect spend -> Finance shared services

Risks

  • Critical supplier resilience assumptions remain unvalidated.20
  • Supplier negotiations could push savings from Q3 into Q4.12

Realisation

Current benefit tracking values.

Baseline
2,800,000
Target
3,900,000
Forecast
2,100,000
Actual
0
Realisation date
-