Decisions
Every open decision has an owner, a date raised and an age visible to both sides.
| Decision | Owner | Age | Blocks | Needed by |
|---|---|---|---|---|
| Credit limit policy | Thornbury finance director | 23 days | Invoicing design | Oct 13 |
| Plant three cutover date | Robert Lang | 15 days | Plant three super user training | Steering, Oct 22 |
| Dispute handoff from collections to billing | Collections lead with the billing lead | 15 days | Collections workflow design | Oct 14 |
| Plant two cutover go or no-go | Robert Lang | 9 days | Plant two cutover readiness | Steering, Oct 22 |
| Whether the August close counts for criterion 3 | Robert Lang | 9 days | Month-end close procedure | Oct 14 |
Open decisions over the fortnight
What was raised, decided and carried between the two status windows.
Program risks
All open risks by likelihood and impact.