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Projects & Programmes

Run major projects without losing the thread

From feasibility to commissioning — schedules, contractors, budgets, risks and approvals held together in one place, with a live position you can show a board or a lender at any moment.

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Projects/Capital programme
ExportNew
All programmes Region: AllFY 2026 Status: ActiveBoard view
Portfolio value$48.2M▲ 2.4%
Milestones met86%▲ 4 pts
Open risks12▼ 3
Disbursed62%▲ 7 pts
Active projects6 of 14 shown
ProjectOwnerPhaseStatusProgressValue
Northern Transmission Line
J. Nakato
ConstructionOn track
72%
$18.4M
Substation Upgrade — Phase 2
A. Mugisha
ProcurementIn tender
41%
$9.2M
Rural Access Roads
S. Bwire
Construction
58%
$6.8M
Solar Hybrid Plant
M. Kato
FeasibilityStudies
18%
$11.5M
Water Distribution Network
A. Nsubuga
DesignOn track
34%
$4.1M
Depot & Workshop Facility
P. Okello
CommissioningHandover
94%
$2.3M
Programme schedule — Northern Transmission LineFY26 · baseline vs actual
Q1Q2Q3Q4
Feasibility
ESIA & permits
ESIA & permits
Procurement
EPC works
EPC works
Commissioning

Plan the whole programme, not just the next task

Build multi-year schedules with phases, dependencies and a critical path. See at a glance which package is slipping and what it drags with it.

  • Phase and work-package breakdown
  • Dependencies and critical path
  • Baseline vs actual comparison
  • Milestone sign-off with evidence
Northern Transmission LineFY2026 programmeBaseline vs actual
Q1Q2Q3Q4
Feasibility & design
ESIA & way-leaves
Tower supply
Line construction
3 wks late
Testing & energising
Today
▲ Critical path shifted

Keep contractors and claims under control

Every contractor package, variation, claim and certification recorded against the work it belongs to — so payment follows verified progress, not memory.

  • Contractor packages and scopes
  • Variations and change control
  • Claims, certification and approvals
  • Retention and completion tracking
Capital works board12 packagesGroup: stage
In design4
Substation bay extension
Design
Access road culverts
Survey
+ Add
In tender2
Tower steel supply
RFQ out
Line hardware lot 2
Eval
+ Add
On site6
Foundations KM 0–14
62%
Stringing section A
18%
+ Add

Money tied to delivery

Budget, commitment and disbursement tracked per package, so the financial position always matches the physical one.

  • Budget vs committed vs disbursed
  • Cash-flow forecasting
  • Cost overrun early warning
  • Funder and lender reporting
Budget vs progressSpend against work done
Budget$48.2M
Committed$36.9M
Paid$21.4M
Line construction
62% / 74%
Tower supply
88% / 91%
Substation works
34% / 30%
Access roads
71% / 58%
SpentWork certified
Access roads have drawn 71% of budget for 58% of the work — flagged before it became a problem.

Risk you can actually see

A living risk register with owners, ratings and mitigation — escalated automatically when something moves the wrong way.

  • Risk register with owners
  • Issue escalation
  • Site and progress reporting
  • Audit trail on every decision
Risk register12 openReviewed weekly
Way-leave disputes KM 22–30HighMitigating
Transformer lead timeHighOrdered
Rainy-season accessMediumWatching
Steel price movementMediumHedged
Contractor cash flowLowClosed
Likelihood × impact
121
Questions

Good to know

The things capital teams want settled before they move a live programme onto a new system.

Ask us directly

No. It suits any organisation running significant, multi-stage work — infrastructure, energy, advisory engagements, institutional programmes or grant-funded projects.

Yes. The portfolio view rolls every project into one position, while each project keeps its own schedule, budget and documents.

Keep exploring

Works even better alongside these

Modules share the same data, so the more you switch on, the less anyone has to re-enter.

Documents & Filing

A secure internal filing system for every contract, drawing, report and record.

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Meetings & AI Minutes

Record a meeting; the system transcribes it, writes the minutes and sends them out.

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Secure Data Room

A controlled space to share sensitive documents with investors, lenders and auditors.

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Want to see this with your own information?

We can load a sample of your real structure into a demo so you see your organisation, not ours.

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