InfoLink Dashboard

Staff

3 problems (no solutions)
This week: +1 problem

Timelines

3 problems (no solutions)
This week: +1 problem

Budget

3 problems (no solutions)
This week: +1 problem

Quality

2 problems (no solutions)
This week: +1 problem

Resourses

0 problems
0 problems

Communications

2 problems (no solutions)
This week: +1 problem

Development

0 problems
0 problems

Creteria of achieving the risk-freee state

1

Minimizing penalties in court: penalty calculating dependiong on the ptici f the Stage, not the contrtact price;\debt relief due to COVID-19,

IN PROGRESS

filed a lawsuit.
2

Processing the application #174 2019 until 31.12.2020 and processing of apllications recieved in 2020 until 15.08.2021 (exept suspended)

FAILED

Application comptetion date changed to 12.12.2021
3

Processing of two new applications from partners in contract terms.

DONE

Risk chart

20

%

Closed contracts

73 499 965

5

%

Compliance risk

9 128 791

15

%

Penalty risk

14 499 988

15

%

Shortfall risk

31 249 971

Риск выхода за рамки бюджета\nна % - на р

на -5% - 12 249 994 $

100

%

Government

contract

91 499 988 $

15

%

Operational Risk

12 249 994 $

Динамика за неделю

2 000 500 $

20

%

Closed contracts

73 499 965

15

%

Operational Risk

12 249 994 $

5

%

Compliance risk

9 128 791

15

%

Penalty risk

14 499 988

15

%

Shortfall risk

31 249 971
Opinion of the control room
Work on government contracts is performed on 67 Facilities.
14 facilities have shortfall risk.

75 applications recieved (53 facilities), including:
* On schedule - 31;
with completion certificate - 23;
in process - 8

* with delays:
Average work time
R
Jeremy

Mortgage consultant

10%10%10%50%
R
Tito

Internal auditor

10%10%10%30%
R
Mirka

Loan officer

10%10%10%50%
R
Sara

Financial advisor

20%20%20%20%
R
Andrew

Asset manager

20%20%20%10%
R
Jeremy

Financial analyst

50%50%50%10%
R
Ann

Loan consultant

50%50%50%10%
Work
Overtime work
Sick leave
Downtime
Burn rate
Fact
Progress
Plan
Scenario
Contract