Org Performance Score
67.4%
↑ 4.2% vs Q4 2025
Budget Execution
70.2%
↑ N$8.7B of N$12.4B
Objectives On Track
3 / 5
↓ 2 at risk
Revenue Collection
N$39.1B
→ Target: N$48.2B (81%)
Active Alerts
4
↓ 1 Critical, 3 Warning
Strategic Objectives — Q1 2026
5 objectives tracked across 4 departments
Economic Growth Acceleration
68%
Digital Transformation Initiative
43%
Infrastructure Development Program
71%
Human Capital Development
55%
Financial Sustainability Framework
82%
AI Alerts
4 Active
Digital Transformation — Critical Delay
23% behind schedule with 6 weeks remaining in Q1. At current velocity, Q1 milestone will not be met.
2h ago
IT Infrastructure Budget Overrun
Digital Services sub-programme has exceeded Q1 budget allocation by N$14.2M (+8.3%).
5h ago
Revenue Collection Shortfall Trajectory
Projected Q1 shortfall of N$4.2B if current collection rate persists. Revenue Authority review recommended.
1d ago
Financial Sustainability Milestone Exceeded
Debt management targets exceeded by 12%. Ahead of annual plan by one quarter.
2d ago
Performance Trend — 6 Months
Department Performance
Balanced Scorecard — Q1 2026
Four perspectives · 16 KPIs tracked
Financial
| KPI | Target | Actual | Status |
|---|---|---|---|
| Revenue Collection | N$48.2B | N$39.1B | 81% |
| Budget Execution Rate | 95% | 87% | 92% |
| Debt-to-GDP Ratio | ≤45% | 47.3% | Review |
Customer / Citizen
| KPI | Target | Actual | Status |
|---|---|---|---|
| Service Delivery Index | 85% | 79% | 93% |
| Digital Services Live | 45 | 32 | At Risk |
| Citizen Satisfaction | 80% | 82% | ✓ Exceeded |
Internal Process
| KPI | Target | Actual | Status |
|---|---|---|---|
| Procurement Cycle Time | 21d | 27d | At Risk |
| Audit Compliance Rate | 100% | 97% | 97% |
| Policy Implementation | 90% | 88% | 98% |
Learning & Growth
| KPI | Target | Actual | Status |
|---|---|---|---|
| Staff Training Hours | 40h/yr | 28h | 70% |
| Digital Skill Index | 75% | 62% | At Risk |
| Employee Engagement | 80% | 78% | On Track |
Department Performance Overview
| Department | Director | Objectives | Performance | Budget | Trend | Status |
|---|---|---|---|---|---|---|
| Finance & Treasury | J. Nakamura | 8 / 9 |
85%
|
N$2.8B | ↑ +3.2% | Exceeding |
| Planning & Strategy | N. Amupolo | 6 / 8 |
78%
|
N$0.9B | ↑ +1.8% | On Track |
| Human Resources | A. Jacobs | 5 / 7 |
71%
|
N$1.2B | → 0% | Stable |
| Operations | M. Iipinge | 4 / 7 |
62%
|
N$3.1B | ↓ -1.4% | Review |
| Digital Services | P. Nakamura | 2 / 6 |
49%
|
N$0.7B | ↓ -5.1% | At Risk |