Commercial
Capex & Cost Control
Live site costs, forecast at completion and procurement exposure across the portfolio.
Portfolio capex
£0
forecast at completion£0 approved · £0 contingency held
Cash burn vs forecast0%
0.0%drift
0 sites over budget
Approved budget
£0
Forecast
£0
0.0% avg drift
Committed
£0
Paid £0
Procurement exposure
£0
Long-lead £0
Contingency held
£0
Sites > 3% drift
0
0 red · 0 amber
Site cost drift league
Forecast vs approved budget — drag your attention to the top of the list
Site
Readiness
Forecast
Spend
Exposure
Drift · RAG
Cost drift by country
Category heatmap
Where forecast is drifting most across the portfolio
Contractor spend & performance
Contractor
Sites
Avg delay
Forecast spend
Portfolio opening readiness
Financial readiness signal across active sites
Financially Ready
0
£0 forecast
Pending Final Costs
0
£0 forecast
Financial Risk
0
£0 forecast
Opening Exposure
0
£0 forecast
Outstanding variations (pending deviations)
No outstanding variations.
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