app.corenta.com/projects
Projects/Capital programme
ExportNew
All programmes Region: AllFY 2026 Status: ActiveBoard view
Portfolio value$48.2M▲ 2.4%
Milestones met86%▲ 4 pts
Open risks12▼ 3
Disbursed62%▲ 7 pts
Active projects6 of 14 shown
ProjectOwnerPhaseStatusProgressValue
Northern Transmission Line
J. Nakato
ConstructionOn track
72%
$18.4M
Substation Upgrade — Phase 2
A. Mugisha
ProcurementIn tender
41%
$9.2M
Rural Access Roads
S. Bwire
Construction
58%
$6.8M
Solar Hybrid Plant
M. Kato
FeasibilityStudies
18%
$11.5M
Water Distribution Network
A. Nsubuga
DesignOn track
34%
$4.1M
Depot & Workshop Facility
P. Okello
CommissioningHandover
94%
$2.3M
Programme schedule — Northern Transmission LineFY26 · baseline vs actual
Q1Q2Q3Q4
Feasibility
ESIA & permits
ESIA & permits
Procurement
EPC works
EPC works
Commissioning
Documents/Contracts
ExportNew
All files Type: AnyOwner: Anyone Modified: 30 days
Contracts42 files · 1.8 GB
NameTypeOwnerVersionModifiedStatus
EPC Agreement — executed.pdf
PDF
J. Nakato
v42 days agoFinal
Substation single-line diagram.dwg
DWG
A. Mugisha
v75 hours agoDraft
Environmental permit — NEMA.pdf
PDF
S. Bwire
v11 week agoApproved
Contractor insurance certificate.pdf
PDF
M. Kato
v23 days ago
Board resolution — March.docx
DOCX
A. Nsubuga
v12 weeks agoSigned
Site survey report — section 3.pdf
PDF
P. Okello
v3YesterdayIn review
Meetings/Board meeting — 14 March
ExportNew
Duration1h 12m
Attendees8
Actions captured6
TranscriptAuto-generated · 98% confidence
M. Kato 10:04

Let's take the procurement update first, then the budget line.

A. Nsubuga 10:06

Tender evaluation closed Friday. Two bidders shortlisted — both technically compliant.

S. Bwire 10:09

We should confirm the budget line before any award is issued.

J. Nakato 10:12

Legal will need two weeks for the draft contract review.

Minutes — generatedReady to send
1. Procurement updateTender evaluation closed; two technically compliant bidders shortlisted pending budget confirmation.
2. DecisionsShortlist approved. Award subject to finance sign-off.
Action — A. NsubugaConfirm budget line before award · due Friday
Action — S. BwireInstruct legal review of draft contract · due Monday
DistributionSent automatically at 11:21
Emailed to 8 attendees
Delivered11:21
Filed → Board / 2026 / March
Filed11:21
6 actions added to project tracker
Linked11:22
Finance/Budget & claims
ExportNew
FY 2026 Project: AllStatus: AnyCurrency: USD
Budget$12.4M
Committed$8.1M▲ 65%
Disbursed$5.4M▲ 44%
Pending claims$740K
Budget vs actualLast 6 periods
Oct
Nov
Dec
Jan
Feb
Mar
Spend by packageCommitment
Civil works78%
Equipment62%
Consultancy41%
Contingency12%
Invoices & claimsMarch 2026
RefProjectDescriptionAmountStatus
INV-0412Northern TransmissionContractor claim #14$742,000
INV-0411Substation Phase 2Design consultancy$96,500Paid
INV-0410Rural Access RoadsAggregate supply$184,200Approved
INV-0409Solar Hybrid PlantFeasibility study$58,000Query raised
INV-0408Depot & WorkshopFinal retention$41,800Paid