Assets and Operations
Contract KPI dashboard automation
To automate the reporting of contract KPI in the required dashboards.
Key deliverables
- Build automated KPI dashboards
- Centralise contract reporting
- Enable league tables and direct KPI calculation from source data
Target outcomes
- Achieve near real-time contract performance reporting
- Reduce validation time and focus reviews on performance improvement
Measures of success
- Number of contracts covered by automated dashboards
- Time saved in data validation
- Frequency of performance-focused reviews
Stakeholder Engagement
Engagement with internal contract managers and external suppliers.
Timeline
Status
ExtendedMilestones
- Automated dashboard build for delivery and operational critical contracts (Dec 25)
- Automation extended to delivery and operational support contracts to complete full portfolio coverage (Jul 27)
Change Log
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