Schedule baselines
Original Contract and Approved Baselines govern commitments. Planning Snapshots are rehearsal only — not executive reporting. No comparison baseline yet — create an Original Contract to start.
Attention
| 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 |
Optimisation recommendations
Advisory only — no schedule changes are applied automatically.
- Anjali Rakesh over-allocated (337%) — Week of 29 Jun 2026: 96h allocated vs 28.5h capacity.
- Kylie Johnson over-allocated (168%) — Week of 06 Jul 2026: 48h allocated vs 28.5h capacity.
- Jessica Garden over-allocated (149%) — Week of 22 Jun 2026: 48h allocated vs 32.3h capacity.
- Loanne Allsopp over-allocated (149%) — Week of 22 Jun 2026: 48h allocated vs 32.3h capacity.
- Paul Carmuciano over-allocated (103%) — Week of 24 Aug 2026: 27.5h allocated vs 26.6h capacity.
- Consider delaying DEL-3375 — Lower-priority epic could start later to relieve capacity pressure.
- Consider reassigning work — Move effort to an assignee with spare weekly capacity where skills allow.
- Consider extending forecast for DEL-3375 — Spreading effort over more working days reduces daily load.
- Flag DEL-3375 as Resource Constrained — Mark the epic so PMO can review capacity before committing dates.
Resource capacity & utilisation
Standard capacity vs scheduled effort by assignee. Peak week shows the heaviest load. Maintain people under Project Resources.
| Resource | Standard capacity | Total allocated | Peak week | Peak load | Epics |
|---|---|---|---|---|---|
| Aileen Kim Pangilian | 32.3h | 0h | — | 0.0h · 0% | No scheduled allocation |
| Anjali Rakesh Over capacity | 28.5h | 727.0h | 29 Jun 2026 |
96.0h · 337%
9 weeks over 100%
|
DEL-3379
· 43.0h
(3 acts)
DEL-3363
· 38.0h
(4 acts)
DEL-3364
· 38.0h
(4 acts)
DEL-3365
· 38.0h
(4 acts)
DEL-3366
· 38.0h
(4 acts)
DEL-3367
· 38.0h
(4 acts)
DEL-3368
· 38.0h
(4 acts)
DEL-3369
· 38.0h
(4 acts)
DEL-3370
· 38.0h
(4 acts)
DEL-3371
· 38.0h
(4 acts)
DEL-3372
· 38.0h
(4 acts)
DEL-3373
· 38.0h
(4 acts)
DEL-3374
· 38.0h
(4 acts)
DEL-3375
· 38.0h
(4 acts)
DEL-3376
· 38.0h
(4 acts)
DEL-3377
· 38.0h
(4 acts)
DEL-3378
· 38.0h
(4 acts)
DEL-3380
· 38.0h
(4 acts)
DEL-3465
· 38.0h
(4 acts)
|
| Jason Hai | 34.2h | 392.0h | 24 Aug 2026 | 27.5h · 80% |
DEL-3364
· 98.0h
(3 acts)
DEL-3368
· 98.0h
(3 acts)
DEL-3374
· 98.0h
(3 acts)
DEL-3377
· 98.0h
(3 acts)
|
| Jessica Garden Over capacity | 32.3h | 434.0h | 22 Jun 2026 |
48.0h · 149%
4 weeks over 100%
|
DEL-3364
· 44.0h
(5 acts)
DEL-3366
· 44.0h
(5 acts)
DEL-3368
· 44.0h
(5 acts)
DEL-3370
· 44.0h
(5 acts)
DEL-3374
· 44.0h
(5 acts)
DEL-3375
· 44.0h
(5 acts)
DEL-3377
· 44.0h
(5 acts)
DEL-3380
· 44.0h
(5 acts)
DEL-3465
· 44.0h
(5 acts)
DEL-3379
· 38.0h
(4 acts)
|
| Kylie Johnson Over capacity | 28.5h | 494.0h | 6 Jul 2026 |
48.0h · 168%
4 weeks over 100%
|
DEL-3363
· 26.0h
(4 acts)
DEL-3364
· 26.0h
(4 acts)
DEL-3365
· 26.0h
(4 acts)
DEL-3366
· 26.0h
(4 acts)
DEL-3367
· 26.0h
(4 acts)
DEL-3368
· 26.0h
(4 acts)
DEL-3369
· 26.0h
(4 acts)
DEL-3370
· 26.0h
(4 acts)
DEL-3371
· 26.0h
(4 acts)
DEL-3372
· 26.0h
(4 acts)
DEL-3373
· 26.0h
(4 acts)
DEL-3374
· 26.0h
(4 acts)
DEL-3375
· 26.0h
(4 acts)
DEL-3376
· 26.0h
(4 acts)
DEL-3377
· 26.0h
(4 acts)
DEL-3378
· 26.0h
(4 acts)
DEL-3379
· 26.0h
(4 acts)
DEL-3380
· 26.0h
(4 acts)
DEL-3465
· 26.0h
(4 acts)
|
| Loanne Allsopp Over capacity | 32.3h | 396.0h | 22 Jun 2026 |
48.0h · 149%
4 weeks over 100%
|
DEL-3363
· 44.0h
(5 acts)
DEL-3365
· 44.0h
(5 acts)
DEL-3367
· 44.0h
(5 acts)
DEL-3369
· 44.0h
(5 acts)
DEL-3371
· 44.0h
(5 acts)
DEL-3372
· 44.0h
(5 acts)
DEL-3373
· 44.0h
(5 acts)
DEL-3376
· 44.0h
(5 acts)
DEL-3378
· 44.0h
(5 acts)
|
| Nutan Keshari | 32.3h | 490.0h | 24 Aug 2026 | 27.5h · 85% |
DEL-3365
· 98.0h
(3 acts)
DEL-3369
· 98.0h
(3 acts)
DEL-3370
· 98.0h
(3 acts)
DEL-3373
· 98.0h
(3 acts)
DEL-3378
· 98.0h
(3 acts)
|
| Omkar Jante | 30.4h | 490.0h | 24 Aug 2026 | 27.5h · 90% |
DEL-3366
· 98.0h
(3 acts)
DEL-3372
· 98.0h
(3 acts)
DEL-3375
· 98.0h
(3 acts)
DEL-3380
· 98.0h
(3 acts)
DEL-3465
· 98.0h
(3 acts)
|
| Paul Carmuciano Over capacity | 26.6h | 392.0h | 24 Aug 2026 |
27.5h · 103%
3 weeks over 100%
|
DEL-3363
· 98.0h
(3 acts)
DEL-3367
· 98.0h
(3 acts)
DEL-3371
· 98.0h
(3 acts)
DEL-3376
· 98.0h
(3 acts)
|
Workload by week
Detailed week × assignee view (same underlying schedule as the resource summary above).
| Week | Assignee | Capacity | Allocated | Utilisation |
|---|---|---|---|---|
| 22 Jun 2026 | Jessica Garden | 32.3h | 48.0h | 149% |
| 22 Jun 2026 | Loanne Allsopp | 32.3h | 48.0h | 149% |
| 29 Jun 2026 | Anjali Rakesh | 28.5h | 96.0h | 337% |
| 6 Jul 2026 | Jason Hai | 34.2h | 5.0h | 15% |
| 6 Jul 2026 | Jessica Garden | 32.3h | 32.0h | 99% |
| 6 Jul 2026 | Kylie Johnson | 28.5h | 48.0h | 168% |
| 6 Jul 2026 | Loanne Allsopp | 32.3h | 32.0h | 99% |
| 6 Jul 2026 | Nutan Keshari | 32.3h | 5.0h | 15% |
| 6 Jul 2026 | Omkar Jante | 30.4h | 5.0h | 16% |
| 6 Jul 2026 | Paul Carmuciano | 26.6h | 5.0h | 19% |
| 13 Jul 2026 | Anjali Rakesh | 28.5h | 29.3h | 103% |
| 13 Jul 2026 | Jason Hai | 34.2h | 5.0h | 15% |
| 13 Jul 2026 | Jessica Garden | 32.3h | 8.0h | 25% |
| 13 Jul 2026 | Kylie Johnson | 28.5h | 8.0h | 28% |
| 13 Jul 2026 | Loanne Allsopp | 32.3h | 8.0h | 25% |
| 13 Jul 2026 | Nutan Keshari | 32.3h | 5.0h | 15% |
| 13 Jul 2026 | Omkar Jante | 30.4h | 5.0h | 16% |
| 13 Jul 2026 | Paul Carmuciano | 26.6h | 5.0h | 19% |
| 20 Jul 2026 | Anjali Rakesh | 28.5h | 26.7h | 94% |
| 20 Jul 2026 | Kylie Johnson | 28.5h | 9.6h | 34% |
| 27 Jul 2026 | Kylie Johnson | 28.5h | 16.0h | 56% |
| 3 Aug 2026 | Jason Hai | 34.2h | 4.0h | 12% |
| 3 Aug 2026 | Jessica Garden | 32.3h | 6.4h | 20% |
| 3 Aug 2026 | Kylie Johnson | 28.5h | 22.4h | 79% |
| 3 Aug 2026 | Loanne Allsopp | 32.3h | 6.4h | 20% |
| 3 Aug 2026 | Nutan Keshari | 32.3h | 4.0h | 12% |
| 3 Aug 2026 | Omkar Jante | 30.4h | 4.0h | 13% |
| 3 Aug 2026 | Paul Carmuciano | 26.6h | 4.0h | 15% |
| 10 Aug 2026 | Anjali Rakesh | 28.5h | 24.0h | 84% |
| 10 Aug 2026 | Jason Hai | 34.2h | 20.0h | 58% |
| 10 Aug 2026 | Jessica Garden | 32.3h | 41.6h | 129% |
| 10 Aug 2026 | Loanne Allsopp | 32.3h | 41.6h | 129% |
| 10 Aug 2026 | Nutan Keshari | 32.3h | 20.0h | 62% |
| 10 Aug 2026 | Omkar Jante | 30.4h | 20.0h | 66% |
| 10 Aug 2026 | Paul Carmuciano | 26.6h | 20.0h | 75% |
| 17 Aug 2026 | Anjali Rakesh | 28.5h | 72.0h | 253% |
| 17 Aug 2026 | Jason Hai | 34.2h | 20.0h | 58% |
| 17 Aug 2026 | Jessica Garden | 32.3h | 8.0h | 25% |
| 17 Aug 2026 | Kylie Johnson | 28.5h | 16.0h | 56% |
| 17 Aug 2026 | Loanne Allsopp | 32.3h | 8.0h | 25% |
| 17 Aug 2026 | Nutan Keshari | 32.3h | 20.0h | 62% |
| 17 Aug 2026 | Omkar Jante | 30.4h | 20.0h | 66% |
| 17 Aug 2026 | Paul Carmuciano | 26.6h | 20.0h | 75% |
| 24 Aug 2026 | Jason Hai | 34.2h | 27.5h | 80% |
| 24 Aug 2026 | Jessica Garden | 32.3h | 24.0h | 74% |
| 24 Aug 2026 | Kylie Johnson | 28.5h | 32.0h | 112% |
| 24 Aug 2026 | Loanne Allsopp | 32.3h | 24.0h | 74% |
| 24 Aug 2026 | Nutan Keshari | 32.3h | 27.5h | 85% |