What changed digest

Summary

14 changes need attention and 15 are improvements, comparing October with September. 3 concern contract obligations and 2 concern data feeds.

Needs attention: status changes

• ACEGA / AP-53: data quality score slipped to watch. 95 in September, 92 in October (on target before).
• ACEGA / AP-53: workforce accident frequency slipped to watch. 3.0 in September, 3.3 in October (on target before).
• A23 Beira Interior: preventive maintenance on time slipped to watch. 91% in September, 88% in October (on target before).
• Costa Arauco: overall SLA compliance slipped to watch. 96.2% in September, 94.2% in October (on target before).
• Costa Arauco: killed or seriously injured slipped to watch. 1.9 in September, 2.1 in October (on target before).
• Costa Arauco: network condition index slipped to watch. 86% in September, 84% in October (on target before).
• Group: preventive maintenance on time slipped to watch. 91% in September, 89% in October (on target before).
• A23 Beira Interior: data quality score slipped to watch. 96 in September, 94 in October (on target before).
• Group: budget variance, YTD slipped to watch. +1.4% in September, +2.5% in October (on target before).
• Pocahontas Parkway: full-year cost forecast slipped to watch. 98.8% in September, 100.2% in October (on target before).

Needs attention: contract

• Ruta 27: annual deduction cap reached. €12k of further deductions not charged this year. Breaches still count against performance.
• Ruta Portuaria: new breach of incident response. 84.4% in October against a threshold of 85.0%. Provisional deduction €27.

Needs attention: data feeds

• Costs (ERP) feed is late. Last refresh 26 h ago. KPIs built on it may be out of date.
• Costs (ERP): quality score 86. Below the threshold of 90. Treat figures from this source with care.

Early warnings

• 6 road sections at high collision risk in the next 7 days.
• 18 items likely to breach their SLA in the next 24 hours.
• €2.21M forecast year-end overspend (+1.9% of budget), flagged from month 3–4.
• 126 assets at risk of failure in the next 30 days.

Improvements

• Group: full-year cost forecast recovered to watch. 102.4% in September, 101.9% in October (off target before).
• Ruta 27: lane availability recovered to watch. 98.4% in September, 98.6% in October (off target before).
• Costa Arauco: preventive maintenance on time recovered to watch. 84% in September, 86% in October (off target before).
• Ruta 27: killed or seriously injured recovered to watch. 2.6 in September, 2.3 in October (off target before).
• Ruta Portuaria: budget variance, YTD recovered to watch. +6.3% in September, +4.2% in October (off target before).
• ACEGA / AP-53: full-year cost forecast recovered to on target. 100.7% in September, 99.1% in October (watch before).
• Group: KPI confidence recovered to watch. 89% in September, 93% in October (off target before).
• Transmontana: KPI confidence recovered to on target. 94% in September, 97% in October (watch before).
• Group: workforce accident frequency recovered to on target. 3.2 in September, 2.9 in October (watch before).
• M50: budget variance, YTD recovered to on target. +3.1% in September, +1.8% in October (watch before).
• Group: overall SLA compliance recovered to on target. 94.7% in September, 95.0% in October (watch before).
• Group: network condition index recovered to on target. 84% in September, 85% in October (watch before).
• M50: data quality score recovered to on target. 92 in September, 95 in October (watch before).
• A23 Beira Interior: KPI confidence recovered to on target. 92% in September, 95% in October (watch before).
• M50: emergency phones back within contract. 98.3% in October after a breach in September.

About this digest

• Status changes compare each headline KPI’s status in October with September, for the group and every concession in scope.
• Sharp moves are changes at least as large as the gap between a KPI’s target and its watch threshold, without a change of status.
• Contract items are new breaches or recoveries in October, and concessions at 75% or more of their annual deduction cap.