CIS Module 3 — Stage 1 — Baseline and Live Data

01 Contract and Delivery Profile

Opportunity name

Client

Contract value (£)

Delivery model

Contract start date

Contract end date

Contract term

—

02 Delivery Baseline Reference

Read only

This section shows the mobilisation baseline inherited from Module 2. It's read-only and can't be edited here.

Total mobilisation cost (£)

—

Sunk cost (£)

—

Recoverable cost (£)

—

Contingent cost (£)

—

03 Rate Deck

Revising an inherited rate creates a versioned record. Original rates are retained for variance analysis.

Tier label	Hourly rate (£)	Effective from	Change note	Status
No rate tiers added. Add tiers above or import from Module 2.

04 Delivery Workstream Structure

Workstreams defined here drive the dropdowns in Sections 5 and 7. Adding or removing workstreams after actuals have been entered will require a review of affected rows.

Workstream name	Lead role	Baseline budget (£)	Notes
No workstreams defined yet.

05 Actuals Entry

Period	Workstream	Role tier	Hours	Rate (£/hr)	Actual cost (£)	Notes
No actuals entered yet.

Total actual cost to date

£0

06 TUPE Ongoing Obligations

Position inherited from Module 2

TUPE applicable

—

Staff transferring

—

Incumbent organisation

—

Harmonisation status at mobilisation

—

Pension status at mobilisation

—

Unquantified items at mobilisation

—

Delivery-phase tracking

Harmonisation costs — planned (£)

Harmonisation costs — actual to date (£)

Pension obligation status

Pension actual costs to date (£)

Ongoing HR costs to date (£)

TUPE resolution notes

Outstanding unresolved items

Item description	Owner	Target resolution date
No outstanding items recorded.

07 Operational Changes

Ref	Description	Date raised	Workstream	Cost impact (£)	Status	Notes
No operational changes recorded.

Approved change impact

£0

Pending impact

£0

08 Challenge Flags

Challenge flags are carried into Stages 3 and 4 for AI analysis and dashboard display. Closing a flag here removes it from active monitoring.

Flag name	Status	Owner	Note	Resolution date	Source
No challenge flags recorded.

Complete Sections 1 and 4 to proceed to Stage 2.

Opportunity name, client, and at least one workstream are required before proceeding.