- GOVERNANCE DELIVERY UNIT -
● Working
Executive Decision Grid
Live oversight console for ministries, budget, projects, and personnel.Ministries
22
Active
Agencies & Boards
54
Oversight
LGAs
21
Reporting
Dev Plan Pillars
32
Alignment
Active Programmes
14
On track
State Perf Index
84
Excellent
Budget Execution
71%
In plan
Dev Plan Alignment
82%
Strong
Revenue YTD
₦47.9B
Stable
Active Civil Servants
--
Verified
Executive Shortcuts
Budget Execution Trend
View BudgetState Monthly Revenue Mix
Revenue CenterCabinet Decision & Memo Matrix
Items requiring immediate executive clearance or vetting.| Reference | Originating MDA | Subject Matter | Date | Actions |
|---|---|---|---|---|
| EXCO-26-081 | Ministry of Works | Supplementary Budget Allocation for Lokoja Bypass Road Construction | June 26, 2026 | |
| EXCO-26-085 | Office of HoS | Vetting Nominal Roll Promotion List for Grade 12-14 Civil Servants | June 25, 2026 | |
| EXCO-26-089 | Ministry of Health | State-wide Hospital Management Board Procurement Authorization | June 24, 2026 |
AI Intelligence Briefs
Capital expenditure across ministries is running 12% ahead of plan. Consider reallocating surplus recurrent balances to prevent project delays in rural mini-grid installations.
Personnel and payroll compliance remains above target. Focus on attendance stabilization and salary verification for agencies in the northern senatorial district.
Several road projects are trending at risk because of delayed procurement approvals. Executive intervention is recommended before the next review cycle.