The April action log contains 14 open actions. Of these, 6 were carried from previous periods and 8 were raised new in April. Three actions are overdue and have been escalated. Eight actions from the March log were closed during April — a completion rate of 73% against the rolling three-month average.
The three overdue actions are all high-value commercial items requiring Commercial Director involvement: the Riverside FM application reformat, the Cathedral Quarter QS query response, and the Mersey Gateway re-measure claim approval. All three have been escalated and have revised target dates within the first week of May.
| # | Action | Contract | Owner | Raised | Closed | Result |
|---|---|---|---|---|---|---|
| M-01 | Submit Whitmore Tower variation narrative to CBRE | Whitmore Tower | JPJ. Palmer | 01 Mar | 18 Apr | £62.4k approved |
| M-02 | Re-tender Docklands steelwork package | Docklands Ph 2 | RBR. Barker | 15 Feb | 08 Apr | £16.2k saved |
| M-03 | Submit Alderley Park Valuation 2 | Alderley Park | JPJ. Palmer | 01 Mar | 04 Apr | On time |
| M-04 | Obtain updated Mitie application template | Riverside FM | KHK. Hughes | 15 Mar | 22 Apr | Template obtained |
| M-05 | Submit Mersey Gateway Application 5 | Mersey Gateway | KHK. Hughes | 01 Mar | 07 Apr | On time |
| M-06 | Submit Pennine Pkg C Application 2 | Pennine Pkg C | RBR. Barker | 01 Mar | 10 Apr | On time |
| M-07 | Locate Riverside FM sign-off photos for dispute | Riverside FM | MTM. Taylor | 15 Mar | 20 Apr | Photos recovered |
| M-08 | Agree Alderley Park final account — ductwork pkg | Alderley Park | JPJ. Palmer | 01 Feb | 15 Apr | £5.4k saved |
| # | Action | Contract | Owner | Priority | Due | Status | Origin |
|---|---|---|---|---|---|---|---|
| Overdue — 3 actions | |||||||
| A-01 | Reformat and resubmit April application to Mitie | Riverside FM | KHK. Hughes | Critical | 02 May ⚠ | Overdue | Carried × 2 |
| A-02 | Respond to QS query on measured rates — Val 4 | Cathedral Qtr | JPJ. Palmer | Critical | 28 Apr ⚠ | Overdue | Carried × 1 |
| A-03 | Approve re-measure claim for resubmission | Mersey Gwy | CDC. Dean | Critical | 30 Apr ⚠ | Overdue | New Apr |
| High priority — 5 actions | |||||||
| A-04 | Locate missing daywork sheets — App 3 | Pennine Pkg C | RBR. Barker | High | 09 May | In progress | Carried × 1 |
| A-05 | Complete snagging for retention release | Docklands Ph 2 | MTM. Taylor | High | 16 May | In progress | Carried × 1 |
| A-06 | Prepare BMS scope change variation notice | Alderley Park | JPJ. Palmer | High | 12 May | Not started | New Apr |
| A-07 | Escalate FM deductions dispute — Apr penalties | Riverside FM | CDC. Dean | High | 14 May | In progress | Carried × 1 |
| A-08 | Submit Cathedral Quarter design change variation | Cathedral Qtr | JPJ. Palmer | High | 16 May | Not started | New Apr |
| Medium priority — 6 actions | |||||||
| A-09 | Review prelim assumptions for remaining programme | Cathedral Qtr | KHK. Hughes | Medium | 19 May | Not started | New Apr |
| A-10 | Create standardised FM application template | All FM | KHK. Hughes | Medium | 23 May | Not started | New Apr |
| A-11 | Submit Whitmore Tower April application | Whitmore Tower | KHK. Hughes | Medium | 07 May | On track | New Apr |
| A-12 | Submit Mersey Gateway April application | Mersey Gwy | KHK. Hughes | Medium | 09 May | On track | New Apr |
| A-13 | Attend Trafford Retail QS site visit | Trafford Retail | RBR. Barker | Medium | 08 May | On track | New Apr |
| A-14 | Submit Docklands Phase 2 April application | Docklands Ph 2 | MTM. Taylor | Medium | 14 May | On track | New Apr |