BOARD PERFORMANCE PACK
Real-Document Pilot
_Reporting period: 2026-Q2 → 2026-Q2_
DRAFT — pending board sign-off. Every figure below traces to its source on the record.
Executive summary
- The portfolio holds 2 KPIs across 1 faculty.
- 0 are declared on-track or better, but only 0 are *proven* on-track by accepted evidence — an evidence gap of 0.
- 0 declared done without any accepted evidence yet; 2 have no accepted evidence and no linked action behind them; 0 are on course to miss target.
- RM 140 of targeted value sits behind still-unproven or at-risk KPIs.
- Top exposures needing a look: Pilot — programme delivery (numeric KPI) (Unassigned); Pilot — annual output target (numeric KPI) (Unassigned).
- For the board: note the evidence gap and approve this report's sign-off.
Portfolio at a glance
| Measure | Value |
|---|---|
| Goals | 2 |
| Declared on-track or better | 0 |
| Proven on-track (accepted evidence) | 0 |