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Execution Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Initiatives on track | % initiatives green | = green ÷ total | ≥85% | Monthly | <70% | Execution at risk |
| Milestone hit rate | % milestones met on time | = met ÷ due | ≥90% | Monthly | <75% | Delivery discipline weak |
| Strategic spend utilisation | % strategic budget deployed to plan | = deployed ÷ planned | On plan | Monthly | <80%/over | Resourcing misaligned |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Business Strategy ecosystem
Knowledge graph · 2 relations
visualised in (inverse)
IndexStrategy Execution IndexIndexOperating Model Index