Project-Year Governance Dashboard
Institutional project folio view with KPI and budget clarity.
All Core Areas > All Projects > All Years
KPI Target
400.00
KPI Achieved
0.00
KPI Remaining
400.00
Approved Budget
0.00
Spent
0.00
Remaining
0.00
Pending Requests
1
Pending Approvals
1
KPI Targets
| Core Area | Project | Year | KPI | Target | Achieved | Remaining | Unit | Status |
|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.00 | 0.00 | Not Started | |||||
| 0.00 | 0.00 | 0.00 | Not Started | |||||
| Education | Think College | 2026-27 | Students Enrolled | 100.00 | 0.00 | 100.00 | Number | Not Started |
| Education | Think College | 2026-27 | Sessions Delivered | 300.00 | 0.00 | 300.00 | Number | Not Started |
Budget Heads
| Core Area | Project | Year | Budget Head | Approved / Summary | Spent | Remaining | Visibility |
|---|