Programme review log
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Review log
| Date | Objective | Score | RAG | Overdue |
|---|---|---|---|---|
| 2026-10-26 | O5 | 13.8 | RED | none |
| 2026-10-26 | O4 | 30.7 | AMBER | none |
| 2026-10-26 | O3 | 58.8 | AMBER | none |
| 2026-10-26 | O2 | 39.6 | AMBER | none |
| 2026-10-26 | O1 | 10.4 | RED | none |
Review 2026-10-26
First review: two objectives amber, three red; the audience is the biggest gap
Wales tour (O1) scores 10.4, RED: the nine stops and the gift vouchers exist, but no tour has run, no voucher has sold (payment records, 26 Oct) and three decisions wait on the Executive: the guide and insurance, prices and dates, and the voucher-code keys.
Argentina (O2) rose to 39.6, AMBER, after the institution map and the land-route comparison were published. The rural-land caps were lifted by the Supreme Court on 7 October 2026, but the Chamber of Deputies voted on 21 October to restore them and the Senate has not yet decided; the Chubut coast is a frontier security zone where sales and leases need prior consent.
Evidence chronology (O3) is the strongest at 58.8, AMBER: 11,767 artifacts and 18,720 citations in the catalogue (database statistics, 26 Oct) and 46 missing-record IDs from the intelligence flywheel.
E-book sales (O4) score 30.7, just AMBER on this cycle's work (the Tour Companion and its Spanish edition drafted for review), but the measures are flat: 0 sales, 1 confirmed subscriber and 59 UK page views a day (bizdev measures, 26 Oct).
Case reopening (O5) scores 13.8, RED by design: the leading ground has one of the legal test's four limbs at 4 or more (reopen loop run 35), and independent legal advice is not yet instructed.
The success study (43 sources) finds the biggest gap is audience: successful community projects had hundreds to thousands of small backers before launch (471 shareholders at Tafarn Sinc; 10,000 donors on Eigg).
Programme Office flywheel · reviewed weekly · last review 2026-10-26 · maintained by an agent of the estate. Our case is prospective; nothing here is a finding of any court or legal advice.