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Reporting (Third Party Agreements (facts & Figures (Risks in million…
Reporting
Third Party Agreements
Top 6 Min Agreements
facts & Figures
Risks in million £'s
number of agreements
number of unique stakeholders
TPA SER Values
Status agreements
Timeline of deadlines
Map showing Land around proposed routs
Health & Safety
Health & Safety Performance Index (HSPI)
Comms
Leadership
Health
Safe Workplace
Performance & Improvement
Innovation
Number of Lost Time Injuries
AFR
inspection outcomes
Principle Contractors
AFR
Risks on Site
Audits & Inspections
Earned Value Management
Earned value
Planned Value
Actuals nd Forecasted
SPI
CIP
Land & property
Blight Properties
Discretionary properties
Previous, Actual & forecast spend
Timeline of key dates
Map showing Blight & Discretionary Properties
Stakeholder Engagement & customer comms
Stakeholder Statements
Political
Business
Local government
Community
Public Correspondence Response Times
Correspondence Trends
reason for Contact
Project Services
Costs
Budget
Actual & Forecast
Resources RAG
Key Milestones RAG
Technical Development
Costs
Budget
Actuals & forcasted
Resources
FTE Budget Vs. Actual & Forecasted
Key Milestones with RAG Status
Commercial & Procurement
Costs
Budget
Actual & Forecast
Resources (Rag Status)
Key Milestones (RAG Status)
External Affairs
Costs
Budget
Forecasted & Actual
Resources (RAG)
Key Milestones (RAG)
Network Interface
costs
Budget
Actual & Forecasted
Resources (RAG)
Key Milestones (RAG)
Construction Delivery Report
Costs
Budget
Actual & forecast
Resources (RAG Status)
KEY Milestones ( RAG)
Network Interface
Costs
Budget
Actual & Forecast
Resources (RAG)
Key Milestones (RAG)
GI
Costs
Budget
Actual & Forecast
Resources (RAG)
Key Milestones (RAG)
Strategic Planning
Costs
Budget
Actual & Forecast
Resources (RAG)
Key Milestones (RAG)
IT/ Technology Performance
IT Costs
Number of Service Tickets Raised & Close Rate
Consents
Costs
Budget Cumulative
Actual & Forecasted
Resources (RAG Status)
People
Joiners & Leavers
New Starters
Leavers
Head count
Work share between parent companies
work share costs between parent companies
FTE
Exit Interviews
Change
Change Requests
NR
Last Update
Title
Approval Status
Approved / Implemented
Escalated
Incomplete
Approved in Principle
Risk ID
F/Y Allocation
Monthly workstream comments
Total Change Requests
Total Cost Impact
Risk
5 Key risks f Silver Baseline
Cost Of Risk
Impact of Risk
Financials
Development Phase & Pre-Delivery Phase
Resource Cost (RES)
Non Resource Cost (NRC)
Actuals + Forecasre
Cumultive
Workstream Split
Efficiencies
By count and Value
Initial Entry
Confidence Level
Red
Amber
Green
Level 1
Assured
Potential
level 2
Assured
Potential
