FY2026 · Q1-Q3

Executive portfolio

One governed view of assessment spend, unit efficiency and where each site sits on the path to closure.

Data refreshed 05:00 MT

Assessment spend

$12.5M

-8.2% vs budgetof $13.6M approved

Cost per metre

$268

-3.1% vs FY25

Analytical premium

11.4%

+2.1% vs target 10%

Repeatable reporting

1,842 h

-18.4% vs H137% automatable

Spend against plan

Monthly actuals versus approved plan, in thousands CAD.

-8.2% YTD

Budget utilisation

Approved envelope consumed to date.

91.8%

Committed
$12,486,400
Remaining
$1,113,600
Sites in program
148
Active projects
26
Metres drilled
46,512 m

Cost composition

Actual versus budget by cost class, CAD.

Decision status mix

Sites by next governing action.

Variance drivers

Largest deviations and who owns them.

  • Analytical

    +$244K

    Rush turnaround on 62 samples and 3 out-of-package add-ons at Fox Creek.

    FES / Lab desk

  • Drilling

    +$262K

    Cobble refusal re-drills on 4 boreholes; two additional mobilizations.

    Drilling vendor

  • Third Party / FES

    −$331.6K

    Surveyor scope consolidated across the Kaybob cohort.

    PECL logistics

  • CSS Consulting

    −$364K

    Table generation automated for groundwater packages.

    CSS delivery

Active projects

Unit rates normalized to complexity class and travel.

All projects
ProjectClassSpendVariance$/hrStage

Fox Creek 14-22 PSI

PECL-2601 · Fox Creek

Class 3
$486.2K+13.1% $258Reporting

Kaybob South 3-11 DSA

PECL-2604 · Kaybob

Class 2
$312.8K-10.1% $193Lab

Chinchaga 8-30 Delineation

PECL-2609 · Chinchaga

Class 4
$742.5K+7.6% $306Field

Wapiti 6-19 Reclamation Cert

PECL-2612 · Wapiti

Class 1
$148.9K-13.4% $162Closed

Gold Creek 11-4 PSI

PECL-2615 · Gold Creek

Class 2
$268.4K+2.4% $209Lab

Simonette 2-7 Risk Screen

PECL-2618 · Simonette

Class 3
$398.7K-3.2% $244Reporting

Decisions needing attention

Open

  • Fox Creek 14-22

    F3 soil vs. eco-contact pathway at BH-04

    Remediate
    Risk 92/100$1.2M exposure

  • Chinchaga 8-30

    Salinity plume open laterally, vertical closure unproven

    Delineate
    Risk 78/100$2.7M exposure

  • Simonette 2-7

    Exceedance driven by an excludable irrigation pathway

    Risk-based
    Risk 64/100$690K exposure

Governance activity

Requests

  • Amy Chen issued eCOC-4818 to ALS Calgary (26 samples)· 1 h ago

  • Angela Doyle approved Remediate as next action for Fox Creek 14-22· 3 h ago

  • System flagged analytical premium above 10% threshold for Q3· 5 h ago

  • Kris Wu updated FieldShare refresh cadence to daily 05:00 MT· Yesterday

  • Burton Reid reconciled eCOC-4804 - $3,470 invoice variance· Yesterday