Office Expansion and Relocation
Completion
32%
Forecast exceeds approved budget by RM 92K
4.0% over approved budget. Revision may be required.
Portfolio
Corporate Services
Department
Administration
Type
Business Operations
Methodology
Hybrid
Phase
Procurement
Priority
High
Sponsor
Aisha Rahman
Manager
Kavita Nair
Start
2025-11-01
Planned End
2026-10-15
Forecast End
2026-10-15
Reporting Period
May 2026
76
Healthy
+2
Progress
32%
Approved
RM 2.29M
Actual Spend
RM 618K
Forecast (EAC)
RM 2.38M
Budget Var
+4.0%
Open Milestones
6
Overdue MS
0
Open Tasks
17
Overdue Tasks
7
Active Resources
5
Avg Utilization
36%
Open Risks
4 (1 crit)
Pending Approvals
2
Last Updated
2026-05-29
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Variance
+RM 92K (+4.0%)Farid Ismail Budget line for Implementation Partner revised
1 hour ago
Kavita Nair Milestone "Vendor Contract Award" marked complete
Yesterday
Daniel Tan Forecast adjusted by +21 days
Yesterday
Kavita Nair Resource allocation increased for Integration team
2 days ago
Farid Ismail Cost transaction TX-00482 flagged
3 days ago
Farid Ismail Budget revised from RM 8.0M to RM 8.5M
2 hours ago
Kavita Nair Status updated from Healthy to At Risk
4 hours ago
Timeline
2025-11-01 → 2026-10-15
Open Risks
4
Critical
0
High
1
Review Due
0
Open Issues
2
Critical Issues
2
Overdue Actions
1
Risks No Owner
0
Total
3
External
1
Blocked
1
Overdue
0
Critical Path
2
Awaiting Resp
0
Pending
3
Overdue
0
Rejected
0
Approved
1
High Value
0
Gates Due
1
Total
12
Awaiting Review
2
Expiring Soon
0
Mandatory Missing
2
Recent (7d)
1
Restricted
4
Risk Management
Healthy
Issue Resolution
Critical
Approval Turnaround
Healthy
Document Completeness
Attention
Governance Compliance
Healthy
Escalation Status
Healthy