Command Centre — Isabella

IH
Organisation-Wide Portfolio & GovernanceTier 1

Full $86.4M live portfolio, 14 active projects, executive decision queue and enterprise AI agents.

Full 11 WorkspacesExecutive Decision Sign-offPayment Release Authority
Live Contract Value
$86.4M+8.4% YoY

14 Active Projects

5 Major Sites96.4% Audit Confidence
Portfolio Job Delivery
82.4%3 Days Lag

Planned 86.0% Baseline

Performance Index82.4%
11 On-Track · 3 LaggingBayside Recovery Critical
Weighted Sales Pipeline
$46.8M68% Win Rate

From $124.3M Open Opportunities

West Gate Hospital ($42M)Tender Due in 42h
Enterprise Exposure / Holds
$353,830Action Required

4 Active Fraud & PO Holds

F-208 $96.4k Apex Hold
Zero Unauthorized Release
Autonomous Fraud Radar4 Items in Queue

Executive Portfolio Performance

Whole-of-organisation project delivery vs target programme baseline

+14% vs Q1
100%80%60%40%20%10%100%JANFEBMARAPRMAYJUN

List of projects

5 active delivery projects · click for live dossier

Bayside Medical Centre

Level 4 services rough-in · 68% complete

Critical

Northbank Logistics Hub

Structural steel completion · 44% complete

Done / Ahead

Westport Civic Works

Practical completion · 91% complete

Delayed

Orion Data Centre, Stage 2

Basement slab pour · 23% complete

Process

Portfolio Contract Distribution

$86.4M live contract value health breakdown

55%27%14%4%
On-Track (8 jobs)
In Progress (3 jobs)
At Risk (Bayside / Westport)
Critical Fraud Hold
Open Workspace Breakdown

Executive Decision Queue

Executive Oversight

High-impact portfolio decisions requiring executive sign-off

4 pending
Audit trail recorded to DataverseLive SLA Active

Critical Materials & Plant Reserves

Enterprise critical path shortages, switchboard inventory & 7-day demand

Fire Collars (100mm)

ALERT

48 on hand

Shortage 30 · Transfer needed

Cable Tray (450mm)

ALERT

62 on hand

Shortage 10 · Expedite PO

Chemical Anchors M16

420 in stock

Surplus 130 · Stop reorder

MSB-04 Switchboard

1 unit due 19 Sep

Factory QA check today

Structural Steel Trusses

Fabrication in progress

Metro Steel buffer confirmed

Ready-mix Concrete

1,000 m³ Scheduled

Friday delivery confirmed

Executive Leadership & Project Managers

Enterprise portfolio governance & project delivery roster

NoExecutive / PMPositionPrimary ResponsibilityStatus
1Daniel WuChief Financial OfficerTreasury & PO ReleaseActive
2Priya NairHead of Projects14 Projects DeliveryActive
3Sophie NguyenHead of SalesWest Gate $42M TenderActive
4Maya CollinsSenior Site ManagerBayside Medical C-2417On Site

Enterprise Portfolio Programme Schedule

Critical path sequence across Melbourne major deliveries

Day 0Day 10Day 20Day 30Day 40Day 50Day 60
Bayside Medical (C-2417)Lead: Maya Collins
18 Sep
Northbank Hub (C-2432)Lead: James Patel
23 Sep
Core Rough-in
Recovery Plan
Material Blocker