Board report · Demo workspace: Harbourline Logistics · This quarter
Report to the Board
Summary
Two of four goals are on pace. Revenue and the leadership bench are ahead of plan. On-time delivery and safety are behind, and both need a decision this month.
Performance against plan
- Grow regional contract revenue to $140MOn pace
- Build the leadership benchOn pace
- Deliver 98% on-time, in-full across every depotBehind
- Zero harm: bring LTIFR below 2.0Behind
Risks requiring board attention
- On-time, in-full delivery is at 94.2% against a 98% target. Two depots account for most of the gap.
- Safety actions closed within 14 days are at 72%.
- One General Manager role is vacant while the cold-chain hub is 45% complete.
Asks of the board
- Endorse the depot recovery plan for delivery, with a review in November.
- Note the interim owner for the cold-chain hub.




