CITG Contracts Renewal Monitoring Dashboard
Contracts Expiring in Less Than 2 Years (LT01)
Attention Required
3 CRITICAL + 4 HIGH risk contracts require immediate management attention
Total Live Contracts
18
Renewal Plans in Place
18 / 18 (100%)
Delayed-Critical Renewals
5
Critical SC Risk
3
Renewal Status
6
contracts on schedule
3
renewals behind schedule
5
significantly delayed
5 have interim plans
Service Continuity Risk
5
service continuity secure
6
manageable exposure
4
needs close monitoring
3
service continuity at risk
Replacement tender progress for all live contracts
Overall SC risk level across all live contracts
Number of live contracts per team
Click any row to view interim plan and service continuity remarks
| Team | Contract No. | Service / Title | Renewal Plan Type | Renewal CR/RFP No. (CCMA) | Current Tender Stage | Variance | Renewal Status | Interim Delay Recovery Plan | SC Risk |
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No contracts match the selected filters.