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
Jun 2026 Jul 2026 Aug 2026 Sep 2026 Oct 2026 Nov 2026 Dec 2026
29 6 13 20 27 3 10 17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7
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
—
—
—
—

Scroll the timeline for more epics · expand rows for activities

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