Infrastructure delivery system

Overview

DEMO ENVIRONMENT
AH
PORTFOLIO HEALTH

24 of 31 sites
on track

Forecast confidence has improved 6% this month. Two blocked sites require sponsor action.

77%On track
Committed CAPEXR428m+R12m vs baseline
Next commissioning11 daysMooi River South
31Total sites+4 this quarter
05At risk2 need decision
02BlockedOldest 18 days
91%Milestones met+3% this month
ROLLOUT PIPELINE

Sites by delivery stage

Land3
Grid6
Design5
Procure4
Build7
Live6
NEEDS ATTENTION

Critical blockers