Fleet Programs
As of 2026-07-01 — every figure is computed from the records, never typed.
Budget40,000
Actual28,000
Complete78%
On track100%
Open high risks0
Work in progress2
Throughput / wk1
Median cycle time (days)7.0
Scorecard strategy
Strategic evidence for the projects under this portfolio; financial KPIs above do not replace these lenses.
Financial
No linked objective — unknown.
Customer & Stakeholder
No linked objective — unknown.
Internal Operations
amber Reduce fleet waste
- Fuel savings: amber (measured)
Contributing projects: Fleet Modernization, Route Optimization Pilot
People & Capability
No linked objective — unknown.
| Program / project | RAG | Budget | Actual | Complete | Open high risks |
|---|---|---|---|---|---|
| Fleet Modernization | green | 40,000 | 28,000 | 78% | 0 |
| Route Optimization Pilot | no data | 0 | 0 | 0% | 0 |