Target

$50M

Total Program Target

Realized

$32M

64% of Program To Date

Forecast

$45M

$2.0M vs Last Month

Gap to target

-$5M

10% Shortfall

Pipeline

$10M

2.0x Gap Coverage

3 On track
1 At risk
1 Off track
0 Complete

Program Savings vs Target

Forecast:

Open Issues

30 Total
Critical 5 High 8 Medium 12 Low 5

Open Risks

12 Total
Critical 2 High 3 Medium 4 Low 3

Progress Update

The Q3 target has been met early due to strong performance in the Procurement stream. We are currently ahead of schedule on the IT consolidation, though HR transformation is facing some resistance and is slightly delayed.

Focus for next week is mitigating the Security Risk detailed on the right.

LW

Last updated 2 days ago by Leon Wrigley

Blockers & Concerns

Critical Risk: IT Security review is currently blocking the next 5 major initiatives. Escalation to the Steering Co is required immediately to unblock.

Additionally, the Finance P&L validation system is intermittent, which is impacting our ability to report daily realized numbers accurately.

LW

Last updated 2 days ago by Leon Wrigley

Workstreams

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