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PROGRAMME MANAGEMENT OFFICE · CONFIDENTIAL
Quarterly delivery and risk register
| WORKSTREAM | OWNER | PRIORITY | STATUS | DUE DATE | PROGRESS | VARIANCE | NEXT ACTION |
|---|---|---|---|---|---|---|---|
| Platform migration | A. Patel | Critical | At risk | 12 Oct 2026 | 70% | +3.2% | Rescope phase 2 |
| Archive metadata | J. Morris | Medium | On track | 16 Oct 2026 | 92% | −1.1% | Close data QA |
| Accessibility review | S. Green | High | In progress | 19 Oct 2026 | 48% | −0.4% | Fix contrast |
| Content migration | K. Brooks | High | Blocked | 22 Oct 2026 | 14% | +7.8% | Resolve mapping |
| Finance reconciliation | A. Patel | High | On track | 26 Oct 2026 | 83% | −2.6% | Sign off ledger |
| User feedback | S. Green | Medium | In progress | 28 Oct 2026 | 58% | +0.8% | Present findings |
| Team handover | J. Morris | Medium | On track | 30 Oct 2026 | 65% | +0.2% | Complete runbook |
| Release governance | K. Brooks | High | Not started | 02 Nov 2026 | 4% | −3.5% | Book review |
| Risk and controls | M. Chen | Critical | At risk | 04 Nov 2026 | 31% | +11.4% | Escalate gap |
| Supplier review | A. Patel | Medium | In progress | 06 Nov 2026 | 66% | +2.1% | Confirm terms |
| Regional training | S. Green | High | At risk | 10 Nov 2026 | 42% | +4.7% | Lock sessions |
| Audit evidence | M. Chen | High | On track | 12 Nov 2026 | 74% | −0.5% | File control pack |
| Portfolio close | J. Morris | High | In progress | 16 Nov 2026 | 57% | +1.9% | Reconcile totals |
| Board pack finalisation | K. Brooks | High | Not started | 20 Nov 2026 | 0% | −2.0% | Request sign-off |