Projects across the portfolio
Absorption by project
Indicators
What feeds this indicator
Financial delivery across the programme
Where the current pace leads
What changed, by indicator
Financial movement
Financial summary
1. Start from the template
The template carries the exact column names the app expects, an instruction sheet, and the list of valid indicator codes.
Download Excel template2. Upload your file
3. Or edit values by hand
Fill a gap or correct an existing value to see how the dashboard changes. Rows highlighted in amber have no reported value. Changes apply to this session only.
4. Financial values
Adjust allocation, contracting or disbursement, for example after a top up. Changes apply to this session only.
Add an indicator
Search the compendium first. A compendium indicator keeps a standard definition, so results stay comparable with other programmes. Add a project-specific indicator only when the compendium has nothing suitable.
Or add a project-specific indicator
Withdraw an indicator
Indicators are withdrawn, never deleted, so reports produced for earlier periods can still be reproduced. A reason is required.
Requests
Change log
Every addition, withdrawal, value edit and approval decision made in this session, with the acting role and the reason given.
Download log (CSV)Theory of change
Assumptions and risks
Each step in the chain holds only if the assumption below it holds. Where an assumption is under strain, the indicators that would show it first are named.