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Supplier Cost Optimisation Programme

Overview — one of eighteen tabs in the workspace

Supplier Cost Optimisation Programme
The health score with the reasoning behind it — what your data says before anyone writes a status report
What success looks like
Reduce third-party supplier spend by £950k through category consolidation, contract renegotiation and a single supplier portal.
Needs attention this week
What is going well
8 milestones completedTeam of 17 activeBudget tracking under plan2 KPIs on track
Budget is indicative, not formally approved -- set it under Budget details > Edit
24 Aug 2026
Project health
57%
Needs attention
Government & Public Sectorhybrid
129
Days left
57%
Milestones
8 of 14
30%
Budget used
3
Open risks
1 critical
Trend
Discovery
Definition
Delivery
Go-live
Post-implementation
Done
Timeline vs delivery
Timeline elapsed72%
Milestones done57%
15% behind pace -- forecast +120d
Ready for Go-live?
1/4
No critical risks
Milestones on track
Updates current
Decisions resolved
Next 7 days
Project health breakdown
Click any row to navigate
Delivery momentum
54%
30% weight
Governance
75%
25% weight
Risk control
59%
20% weight
Engagement
25%
15% weight
Benefits
60%
10% weight
Scope
--
Excluded
no scope baseline has been agreed, so there is nothing for scope to have changed from
Scored on 100 of 110 weight (91% coverage). Excluded components are renormalised out, not counted as zero. Calculated 24 Aug 2026, 03:29, and stored with the score above.
Milestones8 of 14 complete -- 2 overdue
Performance testing signed offPriya Mehta
112d overdue
Supplier shortlist approvedAmina Yusuf
97d overdue
Pilot group liveSiobhan Murphy
in 107d
Integration testing completeAmina Yusuf
in 122d
Technical design sign-offAmina Yusuf
in 133d
+8 completed
Risks and issues3 open -- 1 critical
20
Data protection or GDPR breach risk
Not reviewed in 7+ days
Critical
9
Staff TUPE transfer complications
Not reviewed in 7+ days
Open
9
Procurement process delays
Not reviewed in 7+ days
Open
Decisions1 pending
Adopt the platform standard rather than customise
David Okafor
26 Aug
Meetings3 logged
Stakeholder briefing
Neutral
Supplier review
Neutral
Stakeholder briefing
Neutral
S
Slayt AIRAG: Amber -- auto-calculated
2 overdue milestones and 1 critical risk unresolved need attention. Address Milestones first.
Export and reporting
LiveRAG status automation
Slayt calculates your project RAG status automatically from milestones, risks, decisions, and updates. No manual updates needed.
Amber
At a glance
Days active327d
Phasedelivery
Last update28d ago
Project health57% / Amber
Open risks3 (1 critical)
Milestones8 of 14
Decisions1 pending
Team17 active members
Benefits5 tracked
Delivery gap15% behind
Budget
Indicative -- Head of ProcurementGBP836,500 of GBP2,800,000
30% used -- 72% of timelineGBP1,963,500 left
Benefits
Annual cost savingsOn track
196000GBP294000GBP
Digital self-service rateOn track
27%41%
First-contact resolutionOn track
21%32%
Processing time for citizen requestsNot started
95days57days
Failure demand into the contact centreNot started
56calls/month34calls/month
Tab status
Milestones
Needs action
RAID Log
Needs action
Decisions
Review
Updates
Needs action
Meetings
On track
Budget
On track
Benefits
On track
Team
On track
Signals
No data

This is the product's own Overview tab, rendered read-only on live data — not a summary of it. The workspace has seventeen more: Milestones, RAID Log, Decisions, Budget, Benefits & KPIs, Quality, Field, Change Control, Team & Stakeholders, Documents, Signals, AI Insights, Audit Trail and the rest — all editable.
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