Monday exec review
Standing board for the Monday management meeting. Seeded from Executive morning. Created 23 Sep 2026. Seeded from exec-morning.
What this board is for
Company-level state before the day starts. Every panel below resolves through the same resolver as the metric pages — if a number here disagrees with a metric page, that is a bug, not a different basis.
Written by Ikigai · 23 Sep 2026 · commentary, not a computed value
Head of Credit Risk & Portfolio Management·IT System Planning
Head of Corporate Governance·IT System Planning
PBT against plan
Can this be trusted?
Tier colours are the certification palette, not RAG. 🔴 Manual is unverified measurement, not bad performance.
24 need a decision
- Direct Disbursement Ratio (DDR)REGRegulatory threshold breached
- Direct Disbursement Ratio (flow basis)REGRegulatory threshold breached
- AML report submission statusREGFeed stale — showing last known state, not green
- QA sample pass rateOff target
- Roll-forward rateOff target
- Conduct / complaint rateOff target
- Policy currencyOff target
- Open audit findings ageingOff target
Nothing on this board is stored on it. Every panel resolved through lib/metrics at render — the same path the metric pages take. A board carries no value, no target and no threshold of its own, so it cannot drift away from the registry (A-51). That is the whole reason this feature is safe to give people.