Portfolio Control Cockpit

Moorhouse

active/GBP

Back to initiatives

Supply chain redesign

Risk Reduction / owner: Faisal Rahman

Value lines

1.Identify
2.Assess
3.Plan
4.Execute
5.Realise
6.Closed

Overview

Redesign fulfilment routes, supplier resilience and inventory positioning across the strategic network.

Start date: 01/05/2026
Target end: 30/04/2027
Progress: 24%
Sponsor: Aidan

Portfolio hierarchy

Use flexible parent links so the workspace can represent portfolios of programmes, projects or mixed delivery structures.

Parent programme / project / initiative

Child initiatives

INIT-000004 - Procurement consolidation - indirect spendINIT-000005 - Cloud migration - Phase 1INIT-000006 - Support centre automationINIT-000007 - Billing system retirementINIT-000008 - Customer Data Platform rolloutINIT-000009 - Workforce rebalancing - OpsINIT-000010 - Supplier payment terms renegotiationINIT-000011 - Digital self-service portalINIT-000021 - Finance shared services

Current parent

No parent linked

Children

No child items linked

Cost to deliver

ROI uses `(forecast benefits - forecast delivery cost) / forecast delivery cost`.

Status

RAG and progress. Amber or Red requires commentary.

Gate progression

Current stage: Assess. Next: Plan.

Pending approvals

Aisha Khan - pending
Aidan - pending

Actions and next best actions

Create local actions and review AI recommendations before adding them to the log.

Next best actions

Recommendations must be reviewed before they become actions.

Actionhigh

DetailDue date

Owner: Portfolio DirectorWithin 1 week and then weekly until stable

Pending review

Actionhigh

DetailDue date

Owner: Programme ManagerBefore the next Plan gate decision

Pending review

Actionmedium

DetailDue date

Owner: Portfolio ManagerAt the next portfolio review

Pending review

Saved 17/08/2026, 16:05:46Run 3a916397

Create action

No actions yet.

Comments

Workspace comments and mentions.

No comments yet.

Resources and capacity

Track named or external resources, start/end dates, effort and shared skill tags.

No resource assignments yet.

Initiative intake assistant

Manual AI suggestions for milestones, risks and KPIs.

No saved intake suggestions yet. Generate them manually when this initiative needs scoping support.

Benefits

Benefit definitions linked to this initiative.

Benefit	Type	Target	Forecast	Actual	Confidence	Controls
BEN-000005 - Supply chain resilience exposure reduction	Risk reduction	3900000	2100000	0	low
Update benefit

Dependencies

Incoming and outgoing initiative links.

Direction	Source	Target	Relation	Controls
Outgoing	INIT-000020 - Supply chain redesign	INIT-000004 - Procurement consolidation - indirect spend	blocks
Update dependency

Risks

Risks linked to this initiative.

Risk	Probability	Impact	Score	Band	Controls
RISK-000002 Critical supplier resilience assumptions remain unvalidated. Run supplier stress tests and validate alternate routes before Plan gate.	4 - Likely	5 - Severe	20	Critical
Update risk Run supplier stress tests and validate alternate routes before Plan gate.

Risk

Probability

Impact

Score

Band

Controls

RISK-000002

Critical supplier resilience assumptions remain unvalidated.

Run supplier stress tests and validate alternate routes before Plan gate.

4 - Likely

5 - Severe

Critical

Update risk

RAG history

Previous RAG, progress and commentary changes.

No RAG updates have been saved yet.

Decision record

Accepted AI decision drafts linked into this initiative workflow.

No AI decision draft has been accepted into this initiative yet.

Audit trail

Every state change, hashed and chained for tamper evidence.

No events yet.