The scoreboard, and what is not on it. The hard targets, how often each is actually
looked at, and the quiet signals that never reach a dashboard.
Programme On-Time Delivery
Percentage of component projects within your programme that are delivered on or before their scheduled completion date.
Target · 90%+ of component projects delivered on schedule If your programme has 10 key projects, and 9 of them hit their deadlines, that's 90%. We're looking for consistency, not just one-off wins.
Benefits Realised vs. Forecast
Actual financial or operational benefits achieved by the programme compared to the original business case forecast.
Target · Achieve ≥95% of the financial benefits outlined in the business case within 12 months post-go-live. If the business case promised £2M in annual savings from a new warehouse automation system, you'd be tracking if we actually hit £1.9M or more.
Programme ROI
The return on investment for your entire programme, calculated against the total programme spend and realised benefits.
Target · Deliver a programme ROI exceeding the corporate hurdle rate of 15%. A £5M programme delivering £1M in annual benefits for 10 years would have a very healthy ROI, assuming the benefits are sustained.
Operational KPI Improvement
Specific, measurable improvements in key operational metrics directly impacted by your programme.
Target · Achieve a 15% improvement in a primary operational KPI (e.g., order-to-cash cycle time, OEE) as defined in the programme mandate. Your programme to optimise our delivery network might aim to 'reduce last-mile delivery costs by 18% per parcel'.
Stakeholder Satisfaction & Buy-in
How well you're engaging and aligning key stakeholders across departments, ensuring they feel heard and committed to the programme's success.
- Sponsors actively championing the programme, department heads allocating resources without constant chasing, positive feedback in 1:1s, proactive consultation on strategic decisions, and a general sense that you're building consensus, not just dictating.
Risk & Issue Management Proactiveness
Your ability to identify potential programme-level risks early, develop robust mitigation plans, and resolve complex issues before they escalate into major problems.
- Few surprises in steering committee meetings, clear and well-articulated risk registers, swift resolution of cross-project dependencies, and a reputation for anticipating problems rather than reacting to them.
Team Leadership & Development
How effectively you're leading your team of Project Managers, fostering their growth, and creating a supportive, high-performing environment.
- Low attrition rates among your direct reports, positive feedback in 360 reviews, Project Managers feeling empowered and supported, and a clear sense that you're helping them develop their own careers.
Governance & Reporting Clarity
The quality and clarity of your programme governance, reporting, and communication to senior leadership and the wider organisation.
- Steering committee meetings that are efficient and decisive, reports that are concise and actionable, clear communication of programme progress and challenges, and a reputation for transparent and honest updates.