Executive Dashboard

North East Health Mission portfolio intelligence as of July 4, 2026

Beta Onboarding

0 of 6 complete

0.6 beta

+18

186

Active Projects

-7

At-Risk Items

-5

Pending Approvals

+1,976

2,200

RAG Sources Indexed

Governance AlertsLive

5 require Mission Secretariat review

SLA BreachesLive

Approvals and district reporting

Budget VarianceLive

$3.8M

Cold-chain, oxygen and outreach workstreams

Strategic Objectives - FY2026 Mission Cycle

4 of 4 actively governed

Primary Care Access Coverage

86% / 92%On Track

Maternal Referral Turnaround

79% / 88%At Risk

District Stockout Reduction

92% / 95%On Track

Audit-Ready Knowledge Capture

88% / 90%On Track

AI Recommendations

Project Health Monitor

Risk Heatmap

Referral

HIGH

Budget

MED

Oxygen

HIGH

Audit

MED

Vendor

LOW

Stockout

HIGH

Outreach

MED

Data

MED

Staffing

LOW

LowMediumHigh

Team Workload Capacity

Deliverable Completion Trend

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