Operations Directors Report
Weekly operational health for MD review. Access limited to Paul and Luke.
Weekly operational health for MD review. Access limited to Paul and Luke.
Weekly operational health, programme performance, labour, safety and decisions required.
Primary weekly view of delivery performance — planned v actual, labour and key issues. Each project has a full-width update box so commentary is readable on screen and in print.
Planned % / Actual % are director-entered. RAG, labour and key issues seed from Ops weekly / procurement signals.
Exceptions requiring director intervention only.
| Project | RAG | Risk / issue | Impact | Decision required | Owner / due | Status |
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Concise programme, labour and H&S measures.
| KPI | Target | Actual | RAG | Comment / trend |
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| KPI | Target | Actual | RAG | Comment / trend |
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| KPI | Target | Actual | RAG | Comment / trend |
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Resource position and critical activities over the next four weeks.
| Project | Current labour | Required labour | Variance | Four-week gap | Action | Owner |
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| Project | Critical milestone / activity | Due date | RAG | Constraint / risk | Required action | Owner |
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