Recovery plan

One coordinated strategy to close the revenue forecast gap, in six ordered steps. Each action shows what it adds beyond the forecast, what has been realised and the records behind it.

Forecast scenarios AI proposals Target dashboard

The one recovery strategy, in order

Earlier steps are cheaper and more certain, so they come first. Select a step to open its action.

    Effects and overlap check

    Recognised revenue, FY2026Operating profitCash collections
    ActionOwner and deadlineStatusGross effect− Already in forecast= IncrementalExpected effectGross effect− Already in forecast= Incremental

    Forecast before and after approved recovery

    Approval state

      Actions

      Causes verified before approval

      Risk register
      Proposed causeWhat the data showsEvidenceVerificationAddressed by

      Weekly review log