{
  "schema_version": 1,
  "generated_at": "2026-07-19T01:30:34Z",
  "jurisdiction": "all",
  "total_projects": 433,
  "amber_red_projects": 105,
  "red_projects": 29,
  "unknown_status_projects": 40,
  "total_budget": 6081122252.0,
  "amber_red_budget": 1972625476.0,
  "budget_increase_projects": 141,
  "budget_increase_amount": 1131753459.0,
  "schedule_slippage_projects": 134,
  "average_schedule_slippage_days": 446.9776119402985,
  "by_jurisdiction": {
    "QLD": 149,
    "VIC": 284
  },
  "by_status": {
    "A": 76,
    "G": 288,
    "R": 29,
    "Unknown": 40
  },
  "top_categories": [
    {
      "name": "Health",
      "count": 184
    },
    {
      "name": "Environment and water",
      "count": 71
    },
    {
      "name": "Transport",
      "count": 34
    },
    {
      "name": "Digital government",
      "count": 30
    },
    {
      "name": "Education",
      "count": 25
    },
    {
      "name": "Justice and policing",
      "count": 25
    },
    {
      "name": "Education and skills",
      "count": 19
    },
    {
      "name": "Emergency services",
      "count": 19
    },
    {
      "name": "Community services",
      "count": 10
    },
    {
      "name": "Unknown",
      "count": 9
    }
  ],
  "top_agencies": [
    {
      "name": "QH",
      "count": 112
    },
    {
      "name": "MELB Water",
      "count": 26
    },
    {
      "name": "DE",
      "count": 22
    },
    {
      "name": "DH",
      "count": 15
    },
    {
      "name": "DTP",
      "count": 14
    },
    {
      "name": "WorkSafe",
      "count": 13
    },
    {
      "name": "YV Water",
      "count": 12
    },
    {
      "name": "DEECA",
      "count": 11
    },
    {
      "name": "SE Water",
      "count": 11
    },
    {
      "name": "DJCS",
      "count": 7
    }
  ],
  "flagged_by_category": [
    {
      "name": "Health",
      "count": 44
    },
    {
      "name": "Environment and water",
      "count": 14
    },
    {
      "name": "Justice and policing",
      "count": 8
    },
    {
      "name": "Education",
      "count": 7
    },
    {
      "name": "Digital government",
      "count": 7
    },
    {
      "name": "Education and skills",
      "count": 7
    },
    {
      "name": "Transport",
      "count": 6
    },
    {
      "name": "Emergency services",
      "count": 4
    },
    {
      "name": "Unknown",
      "count": 3
    },
    {
      "name": "Primary industries",
      "count": 2
    }
  ],
  "flagged_by_agency": [
    {
      "name": "QH",
      "count": 18
    },
    {
      "name": "DH",
      "count": 8
    },
    {
      "name": "SWARH",
      "count": 6
    },
    {
      "name": "DTP",
      "count": 5
    },
    {
      "name": "MELB Water",
      "count": 5
    },
    {
      "name": "WorkSafe",
      "count": 5
    },
    {
      "name": "DE",
      "count": 4
    },
    {
      "name": "SRO",
      "count": 4
    },
    {
      "name": "YV Water",
      "count": 4
    },
    {
      "name": "BR Water",
      "count": 3
    }
  ],
  "pipeline_by_category": [
    {
      "name": "Health",
      "count": 52
    },
    {
      "name": "Environment and water",
      "count": 20
    },
    {
      "name": "Transport",
      "count": 4
    },
    {
      "name": "Justice and policing",
      "count": 2
    },
    {
      "name": "Emergency services",
      "count": 2
    },
    {
      "name": "Education and skills",
      "count": 1
    },
    {
      "name": "Education",
      "count": 1
    },
    {
      "name": "Digital government",
      "count": 1
    }
  ],
  "top_red_projects": [
    {
      "jurisdiction": "VIC",
      "agency_code": "DJCS",
      "agency_name": "Department of Justice and Community Safety",
      "subagency_code": "DJCS",
      "subagency_name": "Department of Justice and Community Safety",
      "source_category": "Law and Justice",
      "source_category_name": "Department of Justice and Community Safety",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Technology and resources to support Victoria\u2019s fines system",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 180328000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 131615000.0,
      "budget_change_amount": 48713000.0,
      "budget_change_percent": 37.0117387835733,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2025-06-30",
      "schedule_slippage_days": 365,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "DH",
      "agency_name": "Department of Health",
      "subagency_code": "DH",
      "subagency_name": "Department of Health",
      "source_category": "Health",
      "source_category_name": "Department of Health",
      "normalised_sector": "Health",
      "initiative_name": "Mental Health and Wellbeing Client Management System Implementation Project (MHWCMS)",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 64701864.0,
      "approved_end_date": "2028-06-30",
      "original_budget": 40229527.0,
      "budget_change_amount": 24472337.0,
      "budget_change_percent": 60.83177910592884,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2026-06-30",
      "schedule_slippage_days": 731,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "DNRMMRRD",
      "agency_name": "DNRMMRRD",
      "subagency_code": "Geo",
      "subagency_name": "Georesources",
      "source_category": "Geo",
      "source_category_name": "Georesources",
      "normalised_sector": "Resources and mining",
      "initiative_name": "Resource Authority Register",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 45572000.0,
      "approved_end_date": "2028-12-31T00:00:00",
      "original_budget": 44100000.0,
      "budget_change_amount": 1472000.0,
      "budget_change_percent": 3.337868480725623,
      "budget_movement_bucket": "Increased",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "DCSODSFB",
      "agency_name": "DCSODSFB",
      "subagency_code": "DDG_QSS",
      "subagency_name": "Queensland Shared Services",
      "source_category": "DDG_QSS",
      "source_category_name": "Queensland Shared Services",
      "normalised_sector": "Digital government",
      "initiative_name": "Upgrade of the Queensland Shared Services Finance Information Technology System",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 43347150.0,
      "approved_end_date": "2026-12-31T00:00:00",
      "original_budget": 41283000.0,
      "budget_change_amount": 2064150.0,
      "budget_change_percent": 5.0,
      "budget_movement_bucket": "Increased",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "MELB Water",
      "agency_name": "Melbourne Water",
      "subagency_code": "MELB Water",
      "subagency_name": "Melbourne Water",
      "source_category": "Environment and Water",
      "source_category_name": "Melbourne Water",
      "normalised_sector": "Environment and water",
      "initiative_name": "SCADA For Our Future",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 39352377.0,
      "approved_end_date": "2028-08-28",
      "original_budget": 39352377.0,
      "budget_change_amount": 0.0,
      "budget_change_percent": 0.0,
      "budget_movement_bucket": "No visible increase",
      "has_budget_increase": false,
      "original_end_date": "2028-08-28",
      "schedule_slippage_days": 0,
      "schedule_slippage_bucket": "No visible slippage",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "scope change",
        "delivery-stage Amber/Red"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "VicPol",
      "agency_name": "Victoria Police",
      "subagency_code": "VicPol",
      "subagency_name": "Victoria Police",
      "source_category": "Law and Justice",
      "source_category_name": "Victoria Police",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Finance Systems Program (Oracle Cloud)",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 32453000.0,
      "approved_end_date": "2025-06-30",
      "original_budget": 32453000.0,
      "budget_change_amount": 0.0,
      "budget_change_percent": 0.0,
      "budget_movement_bucket": "No visible increase",
      "has_budget_increase": false,
      "original_end_date": "2025-06-30",
      "schedule_slippage_days": 0,
      "schedule_slippage_bucket": "No visible slippage",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery-stage Amber/Red"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "AVS",
      "agency_name": "Ambulance Victoria",
      "subagency_code": "AVS",
      "subagency_name": "Ambulance Victoria",
      "source_category": "Health",
      "source_category_name": "Ambulance Victoria",
      "normalised_sector": "Health",
      "initiative_name": "Mobile Data Network Rural (MDNR)",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 24995083.0,
      "approved_end_date": "2027-05-30",
      "original_budget": 24995083.0,
      "budget_change_amount": 0.0,
      "budget_change_percent": 0.0,
      "budget_movement_bucket": "No visible increase",
      "has_budget_increase": false,
      "original_end_date": "2027-05-30",
      "schedule_slippage_days": 0,
      "schedule_slippage_bucket": "No visible slippage",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "scope change",
        "delivery-stage Amber/Red"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "FRV",
      "agency_name": "Fire Rescue Victoria",
      "subagency_code": "FRV",
      "subagency_name": "Fire Rescue Victoria",
      "source_category": "Emergencies and Safety",
      "source_category_name": "Fire Rescue Victoria",
      "normalised_sector": "Emergency services",
      "initiative_name": "Human Resources Information System (HRIS)",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 22392000.0,
      "approved_end_date": "2026-09-16",
      "original_budget": 22392000.0,
      "budget_change_amount": 0.0,
      "budget_change_percent": 0.0,
      "budget_movement_bucket": "No visible increase",
      "has_budget_increase": false,
      "original_end_date": "2025-03-01",
      "schedule_slippage_days": 564,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "delivery-stage Amber/Red",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "VicPol",
      "agency_name": "Victoria Police",
      "subagency_code": "VicPol",
      "subagency_name": "Victoria Police",
      "source_category": "Law and Justice",
      "source_category_name": "Victoria Police",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Enterprise Rostering",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 21490000.0,
      "approved_end_date": "2025-09-30",
      "original_budget": 21490000.0,
      "budget_change_amount": 0.0,
      "budget_change_percent": 0.0,
      "budget_movement_bucket": "No visible increase",
      "has_budget_increase": false,
      "original_end_date": "2024-12-31",
      "schedule_slippage_days": 273,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "scope change",
        "delivery-stage Amber/Red",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "QH",
      "agency_name": "Queensland Health",
      "subagency_code": "EHQ",
      "subagency_name": "eHealth Queensland",
      "source_category": "EHQ",
      "source_category_name": "eHealth Queensland",
      "normalised_sector": "Health",
      "initiative_name": "Modernisation of Web Gateway Platform",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 15233790.0,
      "approved_end_date": "2026-12-31T00:00:00",
      "original_budget": 6400000.0,
      "budget_change_amount": 8833790.0,
      "budget_change_percent": 138.02796875,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    }
  ],
  "top_amber_red_projects": [
    {
      "jurisdiction": "QLD",
      "agency_code": "TMR",
      "agency_name": "Transport and Main Roads",
      "subagency_code": "Network Services and Operations",
      "subagency_name": "Network Services and Operations",
      "source_category": "Network Services and Operations",
      "source_category_name": "Network Services and Operations",
      "normalised_sector": "Transport",
      "initiative_name": "The Smart Ticketing Project",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 407339000.0,
      "approved_end_date": "2027-12-31T00:00:00",
      "original_budget": 371060000.0,
      "budget_change_amount": 36279000.0,
      "budget_change_percent": 9.777124993262545,
      "budget_movement_bucket": "Increased",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "scope change",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "DJCS",
      "agency_name": "Department of Justice and Community Safety",
      "subagency_code": "DJCS",
      "subagency_name": "Department of Justice and Community Safety",
      "source_category": "Law and Justice",
      "source_category_name": "Department of Justice and Community Safety",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Technology and resources to support Victoria\u2019s fines system",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 180328000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 131615000.0,
      "budget_change_amount": 48713000.0,
      "budget_change_percent": 37.0117387835733,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2025-06-30",
      "schedule_slippage_days": 365,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "CSV",
      "agency_name": "Court Services Victoria",
      "subagency_code": "CSV",
      "subagency_name": "Court Services Victoria",
      "source_category": "Law and Justice",
      "source_category_name": "Court Services Victoria",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Courts Case Management System",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 158650000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 89200000.0,
      "budget_change_amount": 69450000.0,
      "budget_change_percent": 77.85874439461884,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2022-06-30",
      "schedule_slippage_days": 1461,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "DH",
      "agency_name": "Department of Health",
      "subagency_code": "DH",
      "subagency_name": "Department of Health",
      "source_category": "Health",
      "source_category_name": "Department of Health",
      "normalised_sector": "Health",
      "initiative_name": "Mental Health and Wellbeing Client Management System Implementation Project (MHWCMS)",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 64701864.0,
      "approved_end_date": "2028-06-30",
      "original_budget": 40229527.0,
      "budget_change_amount": 24472337.0,
      "budget_change_percent": 60.83177910592884,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2026-06-30",
      "schedule_slippage_days": 731,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "CSV",
      "agency_name": "Court Services Victoria",
      "subagency_code": "CSV",
      "subagency_name": "Court Services Victoria",
      "source_category": "Law and Justice",
      "source_category_name": "Court Services Victoria",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Victorian Civil and Administrative Tribunal digital service transformation",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 56681000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 56681000.0,
      "budget_change_amount": 0.0,
      "budget_change_percent": 0.0,
      "budget_movement_bucket": "No visible increase",
      "has_budget_increase": false,
      "original_end_date": "2024-12-01",
      "schedule_slippage_days": 576,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "delivery-stage Amber/Red",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "DNRMMRRD",
      "agency_name": "DNRMMRRD",
      "subagency_code": "Geo",
      "subagency_name": "Georesources",
      "source_category": "Geo",
      "source_category_name": "Georesources",
      "normalised_sector": "Resources and mining",
      "initiative_name": "Resource Authority Register",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 45572000.0,
      "approved_end_date": "2028-12-31T00:00:00",
      "original_budget": 44100000.0,
      "budget_change_amount": 1472000.0,
      "budget_change_percent": 3.337868480725623,
      "budget_movement_bucket": "Increased",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "DTP",
      "agency_name": "Department of Transport and Planning",
      "subagency_code": "DTP",
      "subagency_name": "Department of Transport and Planning",
      "source_category": "Transport and Vehicles",
      "source_category_name": "Department of Transport and Planning",
      "normalised_sector": "Transport",
      "initiative_name": "Victorian Transport Digital Engineering Transformation Program",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 45000518.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 5135000.0,
      "budget_change_amount": 39865518.0,
      "budget_change_percent": 776.3489386562804,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2023-12-29",
      "schedule_slippage_days": 914,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "DTET",
      "agency_name": "Trade, Employment and Training",
      "subagency_code": "DTET",
      "subagency_name": "Department of Trade, Employment and Training",
      "source_category": "DTET",
      "source_category_name": "Department of Trade, Employment and Training",
      "normalised_sector": "Education and skills",
      "initiative_name": "VET Modernisation and Transformation Program - Tranche 2",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 44932782.0,
      "approved_end_date": "2028-03-30T00:00:00",
      "original_budget": 35111789.0,
      "budget_change_amount": 9820993.0,
      "budget_change_percent": 27.97064256680285,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "scope change",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "ALFRED",
      "agency_name": "Alfred Health",
      "subagency_code": "ALFRED",
      "subagency_name": "Alfred Health",
      "source_category": "Health",
      "source_category_name": "Alfred Health",
      "normalised_sector": "Health",
      "initiative_name": "Alfred Health / Monash Health - Shared Laboratory Information System",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 43800000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 27000000.0,
      "budget_change_amount": 16800000.0,
      "budget_change_percent": 62.22222222222222,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2025-06-30",
      "schedule_slippage_days": 365,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "DCSODSFB",
      "agency_name": "DCSODSFB",
      "subagency_code": "DDG_QSS",
      "subagency_name": "Queensland Shared Services",
      "source_category": "DDG_QSS",
      "source_category_name": "Queensland Shared Services",
      "normalised_sector": "Digital government",
      "initiative_name": "Upgrade of the Queensland Shared Services Finance Information Technology System",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 43347150.0,
      "approved_end_date": "2026-12-31T00:00:00",
      "original_budget": 41283000.0,
      "budget_change_amount": 2064150.0,
      "budget_change_percent": 5.0,
      "budget_movement_bucket": "Increased",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    }
  ],
  "delivery_pressure_projects": [
    {
      "jurisdiction": "QLD",
      "agency_code": "TMR",
      "agency_name": "Transport and Main Roads",
      "subagency_code": "Network Services and Operations",
      "subagency_name": "Network Services and Operations",
      "source_category": "Network Services and Operations",
      "source_category_name": "Network Services and Operations",
      "normalised_sector": "Transport",
      "initiative_name": "The Smart Ticketing Project",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 407339000.0,
      "approved_end_date": "2027-12-31T00:00:00",
      "original_budget": 371060000.0,
      "budget_change_amount": 36279000.0,
      "budget_change_percent": 9.777124993262545,
      "budget_movement_bucket": "Increased",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "scope change",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "DJCS",
      "agency_name": "Department of Justice and Community Safety",
      "subagency_code": "DJCS",
      "subagency_name": "Department of Justice and Community Safety",
      "source_category": "Law and Justice",
      "source_category_name": "Department of Justice and Community Safety",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Technology and resources to support Victoria\u2019s fines system",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 180328000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 131615000.0,
      "budget_change_amount": 48713000.0,
      "budget_change_percent": 37.0117387835733,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2025-06-30",
      "schedule_slippage_days": 365,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "CSV",
      "agency_name": "Court Services Victoria",
      "subagency_code": "CSV",
      "subagency_name": "Court Services Victoria",
      "source_category": "Law and Justice",
      "source_category_name": "Court Services Victoria",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Courts Case Management System",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 158650000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 89200000.0,
      "budget_change_amount": 69450000.0,
      "budget_change_percent": 77.85874439461884,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2022-06-30",
      "schedule_slippage_days": 1461,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "DH",
      "agency_name": "Department of Health",
      "subagency_code": "DH",
      "subagency_name": "Department of Health",
      "source_category": "Health",
      "source_category_name": "Department of Health",
      "normalised_sector": "Health",
      "initiative_name": "Mental Health and Wellbeing Client Management System Implementation Project (MHWCMS)",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 64701864.0,
      "approved_end_date": "2028-06-30",
      "original_budget": 40229527.0,
      "budget_change_amount": 24472337.0,
      "budget_change_percent": 60.83177910592884,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2026-06-30",
      "schedule_slippage_days": 731,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "CSV",
      "agency_name": "Court Services Victoria",
      "subagency_code": "CSV",
      "subagency_name": "Court Services Victoria",
      "source_category": "Law and Justice",
      "source_category_name": "Court Services Victoria",
      "normalised_sector": "Justice and policing",
      "initiative_name": "Victorian Civil and Administrative Tribunal digital service transformation",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 56681000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 56681000.0,
      "budget_change_amount": 0.0,
      "budget_change_percent": 0.0,
      "budget_movement_bucket": "No visible increase",
      "has_budget_increase": false,
      "original_end_date": "2024-12-01",
      "schedule_slippage_days": 576,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "delivery-stage Amber/Red",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "DNRMMRRD",
      "agency_name": "DNRMMRRD",
      "subagency_code": "Geo",
      "subagency_name": "Georesources",
      "source_category": "Geo",
      "source_category_name": "Georesources",
      "normalised_sector": "Resources and mining",
      "initiative_name": "Resource Authority Register",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 45572000.0,
      "approved_end_date": "2028-12-31T00:00:00",
      "original_budget": 44100000.0,
      "budget_change_amount": 1472000.0,
      "budget_change_percent": 3.337868480725623,
      "budget_movement_bucket": "Increased",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "DTP",
      "agency_name": "Department of Transport and Planning",
      "subagency_code": "DTP",
      "subagency_name": "Department of Transport and Planning",
      "source_category": "Transport and Vehicles",
      "source_category_name": "Department of Transport and Planning",
      "normalised_sector": "Transport",
      "initiative_name": "Victorian Transport Digital Engineering Transformation Program",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 45000518.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 5135000.0,
      "budget_change_amount": 39865518.0,
      "budget_change_percent": 776.3489386562804,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2023-12-29",
      "schedule_slippage_days": 914,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "DTET",
      "agency_name": "Trade, Employment and Training",
      "subagency_code": "DTET",
      "subagency_name": "Department of Trade, Employment and Training",
      "source_category": "DTET",
      "source_category_name": "Department of Trade, Employment and Training",
      "normalised_sector": "Education and skills",
      "initiative_name": "VET Modernisation and Transformation Program - Tranche 2",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 44932782.0,
      "approved_end_date": "2028-03-30T00:00:00",
      "original_budget": 35111789.0,
      "budget_change_amount": 9820993.0,
      "budget_change_percent": 27.97064256680285,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "delivery delay",
        "scope change",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    },
    {
      "jurisdiction": "VIC",
      "agency_code": "ALFRED",
      "agency_name": "Alfred Health",
      "subagency_code": "ALFRED",
      "subagency_name": "Alfred Health",
      "source_category": "Health",
      "source_category_name": "Alfred Health",
      "normalised_sector": "Health",
      "initiative_name": "Alfred Health / Monash Health - Shared Laboratory Information System",
      "initiative_stage": "Delivery",
      "overall_status": "A",
      "approved_expenditure": 43800000.0,
      "approved_end_date": "2026-06-30",
      "original_budget": 27000000.0,
      "budget_change_amount": 16800000.0,
      "budget_change_percent": 62.22222222222222,
      "budget_movement_bucket": "Major increase",
      "has_budget_increase": true,
      "original_end_date": "2025-06-30",
      "schedule_slippage_days": 365,
      "schedule_slippage_bucket": "Major slippage",
      "has_schedule_slippage": true,
      "risk_signals": [
        "delivery delay",
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase",
        "schedule slippage"
      ]
    },
    {
      "jurisdiction": "QLD",
      "agency_code": "DCSODSFB",
      "agency_name": "DCSODSFB",
      "subagency_code": "DDG_QSS",
      "subagency_name": "Queensland Shared Services",
      "source_category": "DDG_QSS",
      "source_category_name": "Queensland Shared Services",
      "normalised_sector": "Digital government",
      "initiative_name": "Upgrade of the Queensland Shared Services Finance Information Technology System",
      "initiative_stage": "Delivery",
      "overall_status": "R",
      "approved_expenditure": 43347150.0,
      "approved_end_date": "2026-12-31T00:00:00",
      "original_budget": 41283000.0,
      "budget_change_amount": 2064150.0,
      "budget_change_percent": 5.0,
      "budget_movement_bucket": "Increased",
      "has_budget_increase": true,
      "original_end_date": "",
      "schedule_slippage_days": null,
      "schedule_slippage_bucket": "Unknown",
      "has_schedule_slippage": false,
      "risk_signals": [
        "cost re-eval",
        "delivery-stage Amber/Red",
        "budget increase"
      ]
    }
  ],
  "change_counts": {},
  "recent_changes": []
}