BTO · Weekly Delivery Summary (WDS) · Worked example Greystone FM Group · 3 packs · 14 contracts · 42 sites · Q2 2026 (Months 1-3) · £184,200 variation value recovered
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Weekly Delivery Summary
BTO-GFM-WDS-012 · Week 12
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Week 12 Delivery Summary

Greystone FM Group · w/c 17 June 2026
Covering Commercial Control Kit™, Margin Cockpit™ and The Dispatch Desk™
Items Delivered
0
Across 3 active packs
SLA Compliance
0%
Target: ≥ 95%
Quality Score
0%
Accepted without revision
Pending Review
0
Awaiting client sign-off
Returned
0
Revision requested
Avg Turnaround
1.8 days
From data to draft output
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Section 01

Pack Delivery Breakdown

Performance summary for each active workflow pack this week. Items delivered, turnaround compliance and quality score by pack.

Commercial Control Kit™
8 items delivered
Variation narratives3
Change event logs2
Notice tracker updates2
Evidence bundle1
SLA compliance100%
Quality score88%
Margin Cockpit™
3 items delivered
Monthly margin snapshot1
Aged WIP tracker1
Invoice blocker summary1
SLA compliance100%
Quality score100%
The Dispatch Desk™
12 items delivered
Dispatch-ready tickets7
Morning handovers5
SLA compliance92%
Quality score90%
Dispatch Desk SLA note. One morning handover delivered at 07:42 (target 07:30) on Tuesday 18 June due to late overnight data feed from Harland Properties BMS. Root cause logged — data feed schedule confirmed with Harland IT for next week.
Section 02

Items Delivered This Week

Full register of outputs delivered during Week 12. All items uploaded to the shared workspace by Friday 20 June 14:00 unless otherwise noted.

RefOutputPackContract / SiteDeliveredStatus
W12-01Variation narrative — VAR-031CCKMeridian NHS TrustTue 17:20Accepted
W12-02Variation narrative — VAR-032CCKWestbridge Retail ParkWed 11:45Accepted
W12-03Variation narrative — VAR-033CCKAshford DCThu 09:30Pending review
W12-04Change event log updateCCKPortfolio-wideFri 10:15Accepted
W12-05Change event log — MeridianCCKMeridian NHS TrustFri 10:15Accepted
W12-06Notice tracker updateCCKPortfolio-wideFri 11:00Accepted
W12-07Notice tracker — Riverside FMCCKRiverside FMFri 11:00Pending review
W12-08Evidence bundle — VAR-028CCKLangton Civic CentreThu 15:40Returned
W12-09Monthly margin snapshot — JuneCockpitPortfolio-wideWed 14:00Accepted
W12-10Aged WIP tracker updateCockpitPortfolio-wideWed 16:30Accepted
W12-11Invoice blocker summaryCockpitPortfolio-wideThu 10:00Accepted
W12-12Dispatch ticket — Exchange TowerDispatchExchange TowerMon 08:45Accepted
W12-13Dispatch ticket — MeridianDispatchMeridian NHS TrustMon 10:20Accepted
W12-14Dispatch ticket — WestbridgeDispatchWestbridge Retail ParkTue 07:15Accepted
W12-15Dispatch ticket — LangtonDispatchLangton Civic CentreTue 14:30Accepted
W12-16Dispatch ticket — RiversideDispatchRiverside FMWed 09:10Accepted
W12-17Dispatch ticket — Ashford DCDispatchAshford DCThu 08:00Pending review
W12-18Dispatch ticket — Exchange TowerDispatchExchange TowerFri 07:20Accepted
W12-19Morning handover — Mon 17 JunDispatchAll sitesMon 07:25Accepted
W12-20Morning handover — Tue 18 JunDispatchAll sitesTue 07:42Late (07:42)
W12-21Morning handover — Wed 19 JunDispatchAll sitesWed 07:18Accepted
W12-22Morning handover — Thu 20 JunDispatchAll sitesThu 07:22Accepted
W12-23Morning handover — Fri 21 JunDispatchAll sitesFri 07:12Accepted
Section 03

Items Pending Review & Returned

Items awaiting client sign-off and items returned for revision. Action required from Greystone contacts.

Pending Client Review (4)

RefOutputReviewer
W12-03Variation narrative VAR-033K. Rhodes
W12-07Notice tracker — RiversideK. Rhodes
W12-17Dispatch ticket — Ashford DCT. Brennan
W12-20Morning handover — Tue 18 JunT. Brennan

Please review and accept/return by Monday 23 June to maintain the weekly cycle.

Returned for Revision (2)

RefOutputReason
W12-08Evidence bundle VAR-028Missing site diary extract for 12 May. Requested from site team — expected Mon 23 Jun.
W11-14Dispatch ticket — Langton (carried from W11)Priority mapping queried — P2 vs P3 classification under Harland SLA matrix. Clarification received Thu; reissued as W12-15.
Section 04

Week 13 — Planned Deliverables

Forecast outputs for w/c 24 June 2026. Subject to data receipt by Monday 10:00.

PackPlanned OutputsCountNotes
CCKVariation narratives (VAR-034, VAR-035), change event log update, evidence bundle reissue (VAR-028)4VAR-028 dependent on site diary receipt
CockpitQBR board narrative draft (Q2), variation pipeline summary2QBR draft for D. Farrow review ahead of 30 Jun QBR
DispatchDispatch tickets (est. 6–8), morning handovers (5)~12Volume dependent on call/email intake
Q2 QBR preparation. The Q2 Quarterly Business Review is scheduled for 30 June 2026. The QBR board narrative draft will be issued in Week 13 for D. Farrow's review. The full QBR pack (KPI trends, value recovery evidence, expansion recommendations) will be issued by 27 June.
Section 05

Delivery Trend — Last 4 Weeks

Volume, compliance and quality across the rolling four-week window.

MetricWeek 9Week 10Week 11Week 12Trend
Items delivered19212023↑ +15%
SLA compliance100%95%100%96%— Stable
Quality score89%92%88%91%— Stable
Items returned1232↓ Improving
Avg turnaround (days)2.11.92.01.8↓ Faster
Section 06

Notes & Flags

Operational notes, data quality flags and items requiring attention before Week 13.

Open Items

ItemDetailOwnerDue
Data feedHarland Properties BMS overnight feed timing confirmed with IT — expect resolution from Mon 23 Jun.L. Osei / Harland IT23 Jun
Missing documentSite diary extract for 12 May (Langton Civic Centre) — required to complete VAR-028 evidence bundle.Langton site team23 Jun
QBR prepQ2 QBR pack production in progress. Draft narrative to be issued W13 for COO review.Built AI / D. Farrow27 Jun
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