EXCO Command Centre
Executive Dashboard
Real-time view of Akili's strategy execution, financial health and operational risk.
This Week's Focus
Priorities the EXCO must move this week
Strategy Execution Score
57%
3 KPIs on track
Revenue YTD vs Target
82%
Target 100%
Monthly Recurring Revenue
R 1,18
Target R 1,40
Active Strategic Initiatives
7
3 need attention
Overdue Tasks
0
Across all owners
Open Risks
6
1 escalated to Board
Decisions Pending Review
1
Awaiting EXCO sign-off
Documents Shared
4
Most recent in register
New Business Pipeline
Sales · Mihlali Nguta
R 18,40 / R 25
Monthly Recurring Revenue
Finance · Chris Mabhele
R 1,18 / R 1,40
Revenue YTD vs Target
Finance · Chris Mabhele
82% / 100%
Active CoE Engagements
Product · Sibonelo Malakiya
7 / 10
Project Health Score
Delivery · Tariro Moyo
74% / 85%
Open Critical Risks
Operations · Sibonelo Malakiya
4 / 2
One Fort Hare App
On TrackDelivery Excellence · 90-Day Plan
35%
SMSibonelo Malakiya
Publish EDRMS on AppSource + 1 successful pilot (South Africa)
At RiskGrowth · 90-Day Plan
28%
SMSibonelo Malakiya
Secure 3 clients from the Education Space
On TrackGrowth · 90-Day Plan
42%
MNMihlali Nguta
BizApps Solution Designation
On TrackGrowth · 90-Day Plan
55%
SMSibonelo Malakiya
Akili Intranet Information Architecture.docx
Strategy · People ·
Teams
Education Sector Pipeline — June 2026.xlsx
Report · Sales ·
OneDrive
ISO 27001 Gap Assessment — Draft.pdf
Report · Compliance ·
SharePoint
Fort Hare App — Solution Design.docx
Strategy · Delivery ·
SharePoint