1Priority Alerts
π΄ Q1 CLOSES TOMORROW (31 Mar) β Last day to capture Q1 outcomes. Objectives review + T095 (SOX ELC-21) due 31 Mar. 12 stalled objectives going into Q1 close.
π΄ T095 SOX ELC-21 Walkthrough β due tomorrow (31 Mar). Prepare Feb 2026 package + CFO review evidence (Workiva). Adria Hutchison waiting.
π‘ Gavin W/F overload β 20 overdue items β Cube housekeeping, RF2 setup, Neologik PoV, bonus accrual, JIRA triage. Several feed decisions this week. Chase today.
π΅ Return from Annual Leave β First day back. Leave: Thu 26 β Fri 27 Mar. No VIKTOR-FEED since Wed 25 Mar. Today: Monday 30 Mar. No meetings data available β assume full day open.
π‘ W156 (Niall self-action) β IT SaaS Licence Review Co-Pilot β 3 questions to answer. 11 days overdue.
6Direct Report W/F Flags
39 overdue W/F items across direct reports (of 102 total open)
π΄ Gavin Smith
20 overdue
worst: [W031] Gavin/Mike β Rollcard model plan (debit loss benchmarki... (+18d)
π‘ Seamus Barry
4 overdue
worst: [W014] Seamus β 3EN Phase 1: check what can go live in paralle... (+21d)
π‘ Mike Gregoline
3 overdue
worst: [W009] Mike (and/or Gavin) β Validate Rotowire Contract Waterf... (+23d)
π‘ Conleth Fay
3 overdue
worst: [W142] Conleth Fay β Roll Card Funds Flow call with Darin Pett... (+10d)
π‘ Gary Malone
3 overdue
worst: [W164] Gary / Seamus / Conleth / Gavin β Update Confluence Fin... (+7d)
π‘ Emilija RistiΔ
2 overdue
worst: [W162] Emilija β Cost Attributor output (to assess improving P... (+10d)
π‘ Niall (self)
1 overdue
worst: [W156] IT Support β SaaS Licence Review Co-Pilot β answer 3 qu... (+11d)
π‘ Andrew Ryan
1 overdue
worst: [W166] Andrew Ryan (Newtec) β Response to catch-up request re ... (+7d)
π‘ Elias Mark
1 overdue
worst: [W137] Elias β Raise Neologik with Ian; provide update on his ... (+3d)
π‘ Nicola Iddon
1 overdue
worst: [W168] Nicola β Meet with Paraglide this week; confirm whether... (+2d)
7Waiting For β Overdue + Due This Week
π΄ Overdue (39 items β top 15 shown)
W009 Mike Gregoline β Mike (and/or Gavin) β Validate Rotowire Contract Waterfall (due 2026-03-07) +23d overdue
W014 Seamus Barry β Seamus β 3EN Phase 1: check what can go live in parallel; draw up critical items list (seq (due 2026-03-09) +21d overdue
W031 Gavin Smith β Gavin/Mike β Rollcard model plan (debit loss benchmarking) (due 2026-03-12) +18d overdue
W034 Gavin Smith β Gavin / Amelia β Run mid-month NetSuite bills data quality check β build into pre-close pr (due 2026-03-13) +17d overdue
W103 Gavin Smith β Gavin β Cube housekeeping: fix NetSuite mapping rules + Data health screen (due 2026-03-14) +16d overdue
W147 Gavin Smith β Gavin β Send Niall link to Confluence page with vertical lead content (ahead of meetings) (due 2026-03-19) +11d overdue
W156 Niall O'Leary β IT Support β SaaS Licence Review Co-Pilot β answer 3 questions on Co-Pilot usage (due 2026-03-19) +11d overdue
W107 Seamus Barry β Seamus β Update on T020 (ex-XL Media Cyprus employees β 5 people); next steps with Niall + (due 2026-03-20) +10d overdue
W142 Conleth Fay β Conleth Fay β Roll Card Funds Flow call with Darin Petty (GoChisel) β Fri 20 Mar 11 EST (due 2026-03-20) +10d overdue
W144 Gavin Smith β Gavin β Ask Seamus for reasons for prior month adjustments (joint Slack channel) (due 2026-03-20) +10d overdue
W145 Mike Gregoline β Mike β Create BI ticket for casino feedback (geos affected + granular detail confirmation) (due 2026-03-20) +10d overdue
W146 Gavin Smith β Gavin β Check with Mike on geo detail for BI casino feedback; get reports/details if neede (due 2026-03-20) +10d overdue
W148 Gavin Smith β Gavin β Set up meeting with Niall + Amelia by Friday to review G&A cost reports (due 2026-03-20) +10d overdue
W149 Gavin Smith β Gavin β Slack Pete (Niall included) re new analyst numbers from earnings call (due 2026-03-20) +10d overdue
W150 Gavin Smith β Gavin β Update BI/Finance sync attendee list + loop in Seamus if full team required (due 2026-03-20) +10d overdue
π
Due Tomorrow β Tue 31 Mar (8 items)
W042 Conleth Fay β Conleth β Create cash flow chart per bank account (ownership, usage, responsible team, rec (due 2026-03-31)
W043 Gary Malone β Gary β Ensure HR categorises staff in UKG per approval matrix tiers for RAMP integration (due 2026-03-31)
W044 Gavin Smith β Gavin/Justin β Agree timelines for software data migration to software portal; collaborate (due 2026-03-31)
W171 Mike β Mike β Build B2C subs forecast template, then move to B2B (due 2026-03-31)
W172 Mike β Mike β Gather up what Lee has requested (to check against Claude / Allocation logic) (due 2026-03-31)
W173 Aleksandra β Aleks β Confirm next week if she was able to recreate Analyst gathering (due 2026-03-31)
W175 Sinead β Sinead β Raise with Gary/Niall where Ramp design will not be met (due 2026-03-31)
W179 Mike Gregoline + Gavin Smith β Create Confluence page of cost centre grievances/issues (due 2026-03-31)
βΉοΈ 24 more overdue items not shown. Full chase runs Wed/Fri at 11:30.
Items due next week: W042 (Conleth cash flow chart), W043 (Gary UKG/Ramp), W044 (Gavin software migration), W171βW175, W179 β all due 31 Mar.
8Objective Alerts
β οΈ 12 of 18 Now/This Quarter objectives are STALLED β no active linked tasks. Q1 closes tomorrow. Objectives review session urgently needed in Week 14 (w/c 6 Apr).
π΄ STALLED | Simple Automated
Use revenue automation to support analysis, not just reconciliation
Linked: no active tasks | all linked tasks closed
π΄ STALLED | Simple Automated
Implement Contract Management System across GCG
Linked: no active tasks | all linked tasks closed
π΄ STALLED | Simple Automated
Transition NetSuite partner in Q1
Linked: no active tasks | all linked tasks closed
π΄ STALLED | Simple Automated
Appoint and onboard a dedicated Finance Systems Lead
Linked: no active tasks
π΄ STALLED | FP&A
Build non-affiliate revenue drivers, insights, and forecasting capability
Linked: no active tasks | all linked tasks closed
9Stakeholder Outreach β Repair/Watch
π΄ Opco (Repair) β +27d overdue
π΄ Exco (Watch) β +24d overdue
π΄ Pete (Watch) β +24d overdue
π΄ FO&P Directors (Watch) β +24d overdue
π΄ Kevin (Repair) β +20d overdue
π‘ Elias (Watch) β +9d overdue
π‘ Colin (Watch) β +9d overdue
π‘ Max (Watch) β +4d overdue
π‘ Ellen (Watch) β +4d overdue
π‘ Lee (Watch) β +1d overdue
Priorities today: Kevin (Repair, 20d overdue) β direct message or call needed. Lee (Watch, 1d overdue) β quick touchpoint. Elias, Colin, Max, Ellen β all overdue, plan this week.