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

Planned start:
01.04.2025
Target completion:
31.03.2026

Status

On Track

Milestones

  • Automated dashboard build for delivery and operational critical contracts (Dec 25)
  • Automation extended to delivery and operational support contracts to complete full portfolio coverage (Mar 26)

Change log