| ID | Required | Project | Requested By | Owner | Due | Status | Impact | Recommendation | Final Decision | Date |
|---|---|---|---|---|---|---|---|---|---|---|
| D001 | Approve additional budget of $150k for critical dependencies | Cloud Migration Programme | David Okafor | Sarah Chen | 1970-01-15 | Overdue | High | Approve — needed to secure delivery date. | — | |
| D101 | Approve additional budget of $150k for critical dependencies | Finance ERP Upgrade | Priya Natarajan | Marcus Reid | 1970-01-15 | Overdue | High | Approve — needed to secure delivery date. | — | |
| D201 | Approve additional budget of $150k for critical dependencies | Customer 360 Platform | James Whitfield | Elena Rodriguez | 1970-01-15 | Overdue | High | Approve — needed to secure delivery date. | — | |
| D301 | Approve additional budget of $150k for critical dependencies | Workforce Analytics Rollout | Chloe Bennett | Ahmed Farouk | 1969-12-28 | Awaiting Approval | High | Approve — needed to secure delivery date. | — | |
| D401 | Approve additional budget of $150k for critical dependencies | Data Centre Consolidation | Thomas Baxter | Rebecca Lin | 1970-01-15 | Overdue | High | Approve — needed to secure delivery date. | — | |
| D501 | Approve additional budget of $150k for critical dependencies | GDPR & Records Compliance | Fiona McAllister | Ola Adekunle | 1969-12-28 | Awaiting Approval | High | Approve — needed to secure delivery date. | — | |
| D601 | Approve additional budget of $150k for critical dependencies | New Product Launch: Aurora | Isabelle Laurent | Vikram Shah | 1970-01-15 | Overdue | High | Approve — needed to secure delivery date. | — | |
| D701 | Approve additional budget of $150k for critical dependencies | Global CRM Refresh | Ryan O'Connell | Hannah Grüber | 1970-01-15 | Overdue | High | Approve — needed to secure delivery date. | — |