Executive Management Dashboard

Laboratory performance and portfolio overview

This dashboard provides a board-level view of portfolio coverage, quantified surveillance activity, and genome production indicators to support leadership review, operational oversight, and strategic planning.

Executive view: A single-page structure with clear section navigation supports efficient review across portfolio scope, activity volumes, genome production, and supporting detail.
Portfolio note: The dashboard reflects currently available quantified program data while maintaining visibility of the wider laboratory portfolio.

Executive overview

A compact management summary of scope, activity, and where deeper operational detail currently exists.

Boardroom theme
Programs in portfolio
8
2 with quantified data in this extract
Pathogens quantified
11
Across the detailed program entries provided
Total positives recorded
9,472
Sum of positive counts in the spreadsheet
Average genome production
7%
Simple average across quantified rows

Program contribution by recorded positives

Comparative view of where the current measured workload or activity is concentrated.

Influenza Program 4 pathogens tracked
4,746
PBIDS 7 pathogens tracked
4,726
Entomology 0 pathogens tracked
0
Malaria 0 pathogens tracked
0
Neglected Tropical Diseases 0 pathogens tracked
0
TB 0 pathogens tracked
0
HIV-R 0 pathogens tracked
0
CHAMPS 0 pathogens tracked
0

Top pathogen volumes

Highest positive counts in the available dataset.

Pathogen Program Positives Genome production
SARS-COV-2 Influenza Program 2,000 8%
Influenza A Influenza Program 1,600 10%
Staphylococcus aureus PBIDS 1,300 0%
Shigella spp PBIDS 1,200 0%
Non-typhoidal Salmonella PBIDS 875 0%
RSV Influenza Program 760 6%
Pseudomonas aeruginosa PBIDS 478 0%
Salmonella Typhi PBIDS 456 45%

Program landscape

Portfolio snapshot showing both quantified programs and broader strategic areas represented within the current reporting structure.

Influenza Program
Established 2012
Quantified
Pathogens4
Positives4,746
Genome production9% avg
PBIDS
Established 2007
Quantified
Pathogens7
Positives4,726
Genome production6% avg
Entomology
Established —
Listed only
Pathogens0
Positives0
Genome production0% avg
Malaria
Established —
Listed only
Pathogens0
Positives0
Genome production0% avg
Neglected Tropical Diseases
Established —
Listed only
Pathogens0
Positives0
Genome production0% avg
TB
Established —
Listed only
Pathogens0
Positives0
Genome production0% avg
HIV-R
Established —
Listed only
Pathogens0
Positives0
Genome production0% avg
CHAMPS
Established —
Listed only
Pathogens0
Positives0
Genome production0% avg

Genome production highlights

Leadership view of the strongest genome production percentages in the current reporting extract.

Extra chart section

Highest genome production percentages

Percent of genomes produced for the top detailed rows in the workbook.

Salmonella Typhi PBIDS
45%
Influenza B Influenza Program
13%
Influenza A Influenza Program
10%
SARS-COV-2 Influenza Program
8%
RSV Influenza Program
6%
Shigella spp PBIDS
0%

Management interpretation

This section can help management discuss sequencing output efficiency and identify where stronger conversion from positives to genomes may already exist.

The highest genome production value in the current reporting extract is 45%, attached to Salmonella Typhi within PBIDS.
This section can be extended further with monthly trend lines, target thresholds, and red-amber-green indicators as reporting maturity develops.

Portfolio completeness

The proportion of the listed program portfolio currently supported by quantitative detail in the available reporting extract.

25% with detailed metrics

Coverage breakdown

Useful for showing current reporting coverage and identifying where broader portfolio data can further strengthen oversight.

Programs listed8
Programs with quantified detail2
Programs currently listed only6
Detailed pathogen entries11

Recommended storyline

Recommended leadership narrative:

1. Current quantified activityCurrent view
2. Wider portfolio visibilityExpansion
3. Trend and target trackingForward plan

Data detail

Detailed view to support follow-up discussion, review, and decision-making.

Filter by program
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Program Pathogen Age category Total positives Genome production Year established
Influenza Program Influenza A 3 months-65 Years 1,600 10% 2012
Influenza Program Influenza B 3 months-65 Years 386 13% 2012
Influenza Program SARS-COV-2 3 months-65 Years 2,000 8% 2012
Influenza Program RSV 3 months-65 Years 760 6% 2012
PBIDS Salmonella Typhi 3 months-65 Years 456 45% 2007
PBIDS Shigella spp 3 months-65 Years 1,200 0% 2007
PBIDS Enterococcus faecium 3 months-65 Years 283 0% 2007
PBIDS Pseudomonas aeruginosa 3 months-65 Years 478 0% 2007
PBIDS Non-typhoidal Salmonella 3 months-65 Years 875 0% 2007
PBIDS Neisseria gonorrhoeae 3 months-65 Years 134 0% 2007
PBIDS Staphylococcus aureus 3 months-65 Years 1,300 0% 2007
Entomology
Malaria
Neglected Tropical Diseases
TB
HIV-R
CHAMPS