Decision Implementation Status
Overall performance across all Board actions.
Implemented
62%
+8% vs last quarter
In Progress
28%
-3% vs last quarter
Beyond Deadline
10%
+2% vs last quarter
Total Actions
134
Active in current cycle
Directorate-level Performance
Completion rates and overdue decisions per directorate.
| Directorate | Assigned | Implemented | Overdue | Score |
|---|---|---|---|---|
| Legal Services | 24 | 20 | 1 | High |
| ICT | 18 | 13 | 2 | Medium |
| Finance | 16 | 8 | 3 | Low |
| Licensing & Standards | 22 | 15 | 2 | Medium |
Aging Analysis
How long open decisions have been pending.
0–30 days (Very recent)
31–90 days (Emerging risk)
91–180 days (Aging)
181–365 days (Critical)
> 365 days (Severely overdue)
Risk Heat Map
Risk profile of open decisions.
Low Risk
52
Medium Risk
18
High Risk
6
Budget Implications
Financial exposure linked to Board decisions.
Total estimated budget impact
KES 145,000,000
Approved in current cycle
KES 110,000,000
Pending funding decisions
KES 35,000,000
Upcoming & Overdue Deadlines
Key items requiring attention from DG / Directors.
- Finalize ICT Governance Framework 2025-12-05 Due soon
- Implement Data Protection Controls – Phase 2 2025-11-10 Overdue
- Review Spectrum Pricing Policy 2025-12-20 In progress
- Rollout Staff Integrity Training 2026-01-15 On track
