Projects & Delivery Portfolio
Portfolio-wide governance across 14 active construction projects ($86.4M live sum).
Portfolio Completion
82.4%3.6% Schedule Gap
Target: 86.0% Baseline
Overall Progress82.4%
Live Contract Sum
$86.4M+8.4% YoY
14 Active Projects
Milestones at Risk
3 ProjectsCritical Path Lag
Bayside, Orion & Westport
Projects Over Budget
3 JobsBayside $388k Over
Forecast Exposure: $611k
+$611,000 Exp.Budget Variance
Critical Compliance Actions
4 ActionsSafeWork Victoria
2 EWP Licences + Temp Power
Forecast Margin Variance
-$611,000-1.4% Net Drag
Net Margin Impact
C-2417Critical
$18.6MBayside Medical Centre
Bayside Health Alliance · Lead: Maya Collins
Project Completion68%
7d Delayed+$388,000 over
Level 4 services rough-in (18 September)
C-2432Healthy
$24.1MNorthbank Logistics Hub
Northbank Industrial · Lead: James Patel
Project Completion44%
+2d AheadOn budget
Structural steel completion (23 September)
C-2398Watch
$12.7MWestport Civic Works
Westport City Council · Lead: Amelia Ross
Project Completion91%
3d Delayed+$76,000 over
Practical completion (30 September)
C-2451Healthy
$31MOrion Data Centre, Stage 2
Orion Cloud Infrastructure · Lead: Noah Chen
Project Completion23%
On programmeOn budget
Basement slab pour (16 September)
C-2426Watch
$9.8MKestrel Education Precinct
Victorian Learning Authority · Lead: Ruby Fernandez
Project Completion76%
1d Delayed+$147,000 over
Joinery installation (20 September)
Autonomous Agent Observations
Live cross-system synthesis from site diaries, Procore, and Business Central
- Bayside Medical CentreServices coordination delayMonitored
- Bayside Medical CentreLate switchboard approvalMonitored
- Bayside Medical CentreUnsubmitted EOT evidenceMonitored
- Bayside Medical CentreUnapproved variationsMonitored
- Northbank Logistics HubStructural steel delivery on trackMonitored
- Northbank Logistics HubFull crew coverageMonitored
- Westport Civic WorksDefect close-out blockersMonitored
- Westport Civic WorksMissing consultant approvalMonitored
- Westport Civic WorksIncomplete O&M manualsMonitored
- Orion Data Centre, Stage 2Crew confirmed for concrete pourMonitored
- Orion Data Centre, Stage 2Favourable cost varianceMonitored
- Kestrel Education PrecinctJoinery productivity varianceMonitored
- Kestrel Education PrecinctCommissioning delay riskMonitored
- Kestrel Education PrecinctCompliance documents expiringMonitored