What changed

Demo

All concessions. October 2026 compared with September.

ConcessionAsk Chief of StaffDownload Word Download PDF

Need attention: 14
Improved: 15
Contract: 3
Data feeds: 2

Needs attention 14

Ruta 27: annual deduction cap reached€12k of further deductions not charged this year. Breaches still count against performance.Open contract compliance
ACEGA / AP-53: data quality score slipped to watch95 in September, 92 in October (on target before).Open data trust and AI
ACEGA / AP-53: workforce accident frequency slipped to watch3.0 in September, 3.3 in October (on target before).Open safety
A23 Beira Interior: preventive maintenance on time slipped to watch91% in September, 88% in October (on target before).Open asset condition and maintenance
Costa Arauco: overall SLA compliance slipped to watch96.2% in September, 94.2% in October (on target before).Open service levels
Costa Arauco: killed or seriously injured slipped to watch1.9 in September, 2.1 in October (on target before).Open safety
Costa Arauco: network condition index slipped to watch86% in September, 84% in October (on target before).Open asset condition and maintenance
Group: preventive maintenance on time slipped to watch91% in September, 89% in October (on target before).Open asset condition and maintenance
A23 Beira Interior: data quality score slipped to watch96 in September, 94 in October (on target before).Open data trust and AI
Group: budget variance, YTD slipped to watch+1.4% in September, +2.5% in October (on target before).Open cost and commercial
Pocahontas Parkway: full-year cost forecast slipped to watch98.8% in September, 100.2% in October (on target before).Open cost and commercial
Costs (ERP) feed is lateLast refresh 26 h ago. KPIs built on it may be out of date.See affected KPIs
Ruta Portuaria: new breach of incident response84.4% in October against a threshold of 85.0%. Provisional deduction €27.Open contract compliance
Costs (ERP): quality score 86Below the threshold of 90. Treat figures from this source with care.See affected KPIs

Early warnings 4

Improvements 15

Figures are demo data. Each month is compared with the one before, for the group and every concession in view. Email and Teams delivery comes with sign-in.

Comparing months…