FINANCE GOVERNANCE · …

Management accountability & action performance

Read-only oversight of governance action ownership, overdue exposure, escalation and closure performance. Performance here measures follow-through records only; it does not alter or certify the underlying financial condition.

Accountability by owner

Prioritised by overdue and escalated open work. “Unassigned” is deliberately visible as an accountability gap.

Open action register

Owner	Open	Overdue	Due ≤24h	Urgent	Escalated	Closed 30d	On-time 30d

Six-period follow-through

Governance actions grouped by the handover period they came from. Open overdue counts remain live; created/closed counts show the register’s follow-through activity.

Governance boundary: this dashboard is management oversight, not a bank balance, P&L, general ledger, audited statement or proof that a source finance exception is resolved. Use Finance Alerts, Reconciliation, Billing and Settlements for authoritative source actions.