Legal Aid Criminal & Family Law

Reporting Date: 21 Jul 2026 Delivery: Release 4 & Release 5 Last Import: 21 Jul 2026 20:45 Dashboard: Delivery Executive
Plan Epics
Overall Health Score
80/100
Amber
Total Epics
19
Release 4 & Release 5
Completed
0
0.0% of epics
In Progress
4
21.1% of epics
At Risk
1
5.3% of epics
Blocked
1
5.3% of epics
Mapping Confidence
90.0%
14/14 mapped

Delivery Timeline (Plan vs Forecast)

View by: Epic Zoom: Weeks Months Quarters
Completed In Progress Planned At Risk Blocked Baseline Forecast
Epic
Overall Status
Start
Plan Finish
Forecast
Variance
Jul 2026 Aug Sep Oct Nov
Today
FN-01B: Claims Adjustment
In Progress
6 Jul 2026
4 Sep 2026
17 Aug 2026
14d ahead
GL-04: Transfer Request, Court Details & …
At Risk
6 Jul 2026
4 Sep 2026
31 Aug 2026
4d ahead
FN-03: Section 46 Final Contribution, Dis…
In Progress
6 Jul 2026
4 Sep 2026
14 Aug 2026
15d ahead
FN-02: Cost Recovery, Debt Management
In Progress
3 Aug 2026
5 Oct 2026
31 Aug 2026
24d ahead
PL-05: Panel Audits
To Do
3 Aug 2026
5 Oct 2026
3 Sep 2026
21d ahead
AF-01: Grant Application — Law Type, Cour…
To Do
3 Aug 2026
5 Oct 2026
3 Sep 2026
21d ahead
AF-02: Grant Application — Parties, Subje…
To Do
3 Aug 2026
5 Oct 2026
3 Sep 2026
21d ahead
AF-03: Grant Application — Financial Asse…
To Do
31 Aug 2026
2 Nov 2026
3 Sep 2026
41d ahead
AF-04: Grant Application — Policy Questio…
To Do
31 Aug 2026
2 Nov 2026
3 Sep 2026
41d ahead
AF-05: Grant Application — Client Data Sy…
To Do
31 Aug 2026
2 Nov 2026
3 Sep 2026
41d ahead
GL-01: Assessment, Approval, Outcome Dete…
To Do
31 Aug 2026
2 Nov 2026
3 Sep 2026
41d ahead
GL-02: Grant Assignment, Case Allocation …
To Do
28 Sep 2026
30 Nov 2026
3 Sep 2026
60d ahead
GL-03: Charge Agreement, Outcome Manageme…
In Progress
6 Jul 2026
4 Sep 2026
20 Aug 2026
11d ahead
PL-01: Service Provider & Panel Management
To Do
28 Sep 2026
30 Nov 2026
3 Sep 2026
60d ahead
PL-02: Vendor Management
To Do
28 Sep 2026
30 Nov 2026
3 Sep 2026
60d ahead
FN-01A: Claims Management
To Do
—
—
—
—
PL-03: Internal & External Portal Experie…
To Do
—
—
—
—
PL-04: Data Migration & Non-Functional Re…
Blocked
—
—
—
—
FN-04: File Conclusion — Finalise & Close
To Do
—
—
—
—

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Build Readiness Funnel

Checkpoint counts = epics that completed that step. Build Ready = fully done epics

Draft Epic
Review Business Process
7
Source Policy
5
Draft Epics
3
Epic Walk-Through
3
Review Epic
Review & Validate
1

Epic Progress by Stage

Draft Epic16%
Review Epic3%
Review Solution0%
User Stories0%

Upcoming Milestones (Next 30 Days)

  • 21 Aug — Epic Sign-Off (FN-01B: Claims Adjustment)
  • 21 Aug — Epic Sign-Off (GL-04: Transfer Request, Court Details …)
  • 21 Aug — Epic Sign-Off (FN-03: Section 46 Final Contribution, D…)
  • 21 Aug — Epic Sign-Off (GL-03: Charge Agreement, Outcome Manage…)

Executive Attention

  • Blocked: Blocked infrastructure dependency — PL-04: Data Migration & Non-Functional Requirements

Current: Draft Epic — Review and finalise business process