Overview
Live status across the whole engagement. Everything is editable in-app and saved automatically. Use 💾 Save shareable dashboard to hand a single self-contained file to the client.
🔔 Next actions due
⚠ Top live risks
Timeline · deliverables by work package (M1–M60)
🔔 Action Radar
The live to-do list (workshop 2026-07-02, NCI + Gooliver) plus start-up actions. Tick done, edit, or add your own. Overdue & imminent float to the top.
| Action | Category | Owner | Due | Priority |
|---|
⚠ Risk Register
Live preparation-phase risks (from the workshop backlog) and the application risk register (Annex 1). Set a status on each; it persists.
🟥 Live preparation-phase risks
📄 Application risk register (Annex 1)
Work Packages
7 work packages · 1,848.8 person-months total. Leads: NCI (WP1,2,4,6,7), VU (WP3,5).
Staff effort by partner × WP (person-months)
| Partner | WP1 | WP2 | WP3 | WP4 | WP5 | WP6 | WP7 | Total |
|---|
Deliverables
Due-months map to calendar dates automatically (M1 = Nov 2026). Edit, add or remove any deliverable — hover a row for the ✎ button.
| ID | Deliverable | WP | Lead | Type | Diss. | Due (M / date) | Status |
|---|
Milestones
Change a milestone's month and the calendar date & timeline update instantly. Edit, add or remove — hover a row for the ✎ button.
| MS | Milestone | WP | Due (M / date) | Means of verification | Status |
|---|
💶 Budget & cash-flow
€30M total: €15M Horizon Europe + €15M national co-financing. Funding rule: HE is disbursed only after the matching national spend — driving the cash-flow risk (R-P4). All numbers below are editable — type a value and the chart & totals update.
Annual spend profile (M EUR) 🟦 HE · 🟪 national · click a number to edit
| Year | Project months | HE (M€) | National (M€) | Year total |
|---|
Horizon Europe breakdown
National co-financing breakdown
Cumulative spend vs funding constraint
Gooliver Services — technical-spec tracker
Your consulting scope for NCI, mapped to the 8 contractual results. Set status inline; it persists.
Scope of services (4 areas)
Contractual results (8) + sessions
Stakeholders
Consortium beneficiaries and external actors whose decisions gate the project.