Budget line at challenge sessions
Anika Muller
Finance · Budgeting & Forecasting · FI2A Annual Budget Cycle
$60k
value
88%
confidence
4
people affected
1h 1m
age
1h 40m
sla
63%
progress
Currently held by
Assumption Tracking Agent
An agent owns the next move
Raised by
Hannah Petrov
Requester of record
At station
Challenge sessions
Policy layer · station 5 of 8
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared issue templates
-61mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared chase submissions
-49mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared validate
-37mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared consolidate
-24mBudget Build Agent
Spine control pack posted, three-way evidence attached
Holding at challenge sessions
-12mDirector, Budgeting
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Executive approve
run by Director, Budgeting · Policy layer
Held for a named human when the unit exceeds the budget line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Budgeting
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.