Legal Aid Criminal & Family Law

Reporting Date: 23 Jul 2026 Delivery: Release 4 & Release 5 Last Import: 24 Jul 2026 17:16 Dashboard: Delivery Executive
Plan Epics

Schedule Insight

Original Contract
—
Not set
Approved Baseline
—
Uses contract
Forecast finish
2 Mar 2027
—
Schedule Confidence
100 Excellent
Plugin-weighted · separate from governance
Forecast trend
Unchanged
No prior snapshot
Recoverable / Residual
—
From Optimisation (EDP-005)

Risk concentration: No concentrated delay

  • No epics forecast later than Original Contract (18 active).
  • Reporting Quality 100.

Reporting quality 100/100 — data completeness only; does not feed delivery KPIs. Manage baselines

Overall Health
50 / 100
Red
4 epics at risk
View executive attention
Planned Progress
9.9%
96 / 972 business days
Through 26 Jul 2026
Earned Progress
6.9%
255.8 / 3708 earned hours
Programme variance -3.0%
Effort Consumed
255.8 / 3708 hrs
Consumed (proxy) / Estimated 6.9%
Programme — earned-based proxy
Simplus Effort
97.4 / 2448 hrs
Consumed (proxy) / Estimated 4.0%
Consultancy only — earned-based proxy
Programme Forecast
2 Mar 2027
Planned: 2 Mar 2027
On time
Epics
0 / 18
Completed
View all epics
Workstreams
8
Programme Work
1 blocked · needs attention
View in Planning
Healthy
7
7 of 8 workstreams
At Risk
0
0 of 8 workstreams
Blocked
1
1 of 8 workstreams
Review blocked

Delivery Timeline (Plan vs Forecast)

Completed In Progress Planned At Risk Blocked Progress Remaining Baseline Forecast
Epic
Overall Status
Owner
Start
Plan Finish
Forecast
Variance
Q3 2026 Q4 2026
Today
GL-03: Charge Agreement, Outcome Management
At Risk
Joint
22 Jun 2026
4 Sep 2026
24 Sep 2026
14d late
FN-01B: Claims Adjustment
At Risk
Joint
22 Jun 2026
4 Sep 2026
18 Sep 2026
10d late
GL-04: Transfer Request, Court Details & Justice Link Court Integration
At Risk
Joint
22 Jun 2026
4 Sep 2026
6 Oct 2026
21d late
FN-03: Section 46 Final Contribution, Discretion Outcomes & Integration
At Risk
Joint
22 Jun 2026
4 Sep 2026
11 Sep 2026
5d late
FN-02: Cost Recovery, Debt Management
To Do
Joint
7 Aug 2026
23 Oct 2026
23 Oct 2026
On Track
PL-05: Panel Audits
To Do
Joint
7 Aug 2026
23 Oct 2026
23 Oct 2026
On Track
AF-01: Grant Application — Law Type, Court Configuration, JusticeLink Lookups & Extension Law Type Foundation, Application Duplicate Checks
To Do
Joint
7 Aug 2026
23 Oct 2026
23 Oct 2026
On Track
AF-02: Grant Application — Parties, Subject Children, Co-Applicants, CCMS Integration & Extension Parties
To Do
Joint
7 Aug 2026
23 Oct 2026
23 Oct 2026
On Track
AF-03: Grant Application — Financial Assessment, Eligibility, Contribution Discretion & Extension Means Test Recalculation
To Do
Joint
24 Sep 2026
11 Dec 2026
11 Dec 2026
On Track
AF-04: Grant Application — Policy Questions, SOW, Compliance, Discretion Policy & Extension SOW/Policy Sections
To Do
Joint
24 Sep 2026
11 Dec 2026
11 Dec 2026
On Track
AF-05: Grant Application — Client Data Sync, PDF Output, CCMS Client Integration & Extension Checks/PDF
To Do
Joint
24 Sep 2026
11 Dec 2026
11 Dec 2026
On Track
GL-01: Assessment, Approval, Outcome Determination, Discretion Review/Approval & Extension Outcome
To Do
Joint
24 Sep 2026
11 Dec 2026
11 Dec 2026
On Track
GL-02: Grant Assignment, Case Allocation & Discretion-Based Assignment Decisions
To Do
Joint
6 Nov 2026
27 Jan 2027
27 Jan 2027
On Track
FN-01A: Claims Management
To Do
Joint
6 Nov 2026
27 Jan 2027
27 Jan 2027
On Track
PL-01: Service Provider & Panel Management
To Do
Joint
6 Nov 2026
27 Jan 2027
27 Jan 2027
On Track
PL-02: Vendor Management
To Do
Joint
6 Nov 2026
27 Jan 2027
27 Jan 2027
On Track
PL-03: Internal & External Portal Experience, Client Updates, Notifications & Work Allocation, Client Search
To Do
Joint
10 Dec 2026
2 Mar 2027
2 Mar 2027
On Track
FN-04: File Conclusion — Finalise & Close
To Do
Joint
10 Dec 2026
2 Mar 2027
2 Mar 2027
On Track

Scroll the timeline left/right for the full period · scroll down for more epics · expand rows for activities

Build Readiness Funnel

Checkpoint counts = epics that completed that step. Build Ready = fully done epics

Business Review
Review Business Process
4
Source Policy
3
Epic Definition
Draft Epics
3
Review & Validate
2
Solution Design
Epic Walk-Through
3

Epic Progress by Stage

Business Review9%
Epic Definition8%
Solution Design5%
Business Playback5%
Story Elaboration0%
Build0%

Upcoming Milestones (Next 30 Days)

  • 6 Aug — Sign Off User Stories (GL-03: Charge Agreement, Outcome Manage…)
  • 6 Aug — Sign Off User Stories (FN-01B: Claims Adjustment)
  • 6 Aug — Sign Off User Stories (GL-04: Transfer Request, Court Details …)
  • 6 Aug — Sign Off User Stories (FN-03: Section 46 Final Contribution, D…)

Executive Attention

Top overdue schedule risks — up to 2 overdue items per epic.

Epic Task Reason Due Overdue Owner Assignee
GL-04: Transfer Request, Court Details & Justice Link Court Integration
DEL-3371
 Source Policy Overdue on critical path 26 Jun 2026 30 days LA Loanne Allsopp
GL-04: Transfer Request, Court Details & Justice Link Court Integration
DEL-3371
 Draft Epics Overdue on critical path 1 Jul 2026 25 days Simplus Anjali Rakesh
GL-03: Charge Agreement, Outcome Management
DEL-3370
 Additional Business Inputs Overdue 7 Jul 2026 19 days LA Jessica Garden
GL-03: Charge Agreement, Outcome Management
DEL-3370
 Epic Finalisation Overdue on critical path 8 Jul 2026 18 days LA Jessica Garden
FN-01B: Claims Adjustment
DEL-3372
 Epic Solutioning (Wireframe or Demo) Overdue on critical path 14 Jul 2026 12 days Simplus Omkar Jante
FN-01B: Claims Adjustment
DEL-3372
 Epic Playback Overdue on critical path 15 Jul 2026 11 days Simplus Anjali Rakesh
FN-03: Section 46 Final Contribution, Discretion Outcomes & Integration
DEL-3374
 Create User Stories Overdue on critical path 21 Jul 2026 5 days Simplus Anjali Rakesh

Current: Unknown — Create User Stories