AWP Budget Tracking
Clean monitoring view for county work plans, budgets, review status and reporting priorities.
County Work Plan Registry
Budget envelope, review stage, utilisation and risk classification
| County | Stage | Budget | Utilisation | Risk |
|---|
Review Pipeline
Submission flow and review concentration
Budget Distribution by Component
Component split across the selected records
Priority Review Queue
Items requiring the earliest follow-up
| County | Reason | Owner |
|---|
County Ranking
Sorted by risk and review-readiness indicators
| County | Component | Completeness | Variance | Reviewer | Action |
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Financial Tracking Mix
Selected recordsCommittedAvailable envelopeVariance watchUnder review
Budget Lines by Component
Programme, operations, reporting and county validation envelopes
| Component | Owner | Counties | Planned Budget | Committed | Utilisation | Variance |
|---|
Import additional work plan files
Drop XLSX, XLS or CSV files here, or use the upload button to add them to the registry view.
Submitted Files Registry
County file log, review state and file-level completeness checks
| File | County | Received | Size | Stage | Completeness | Action |
|---|