Q2 · JUN 2026 · DEPARTMENT · MONTHLY CADENCE
BUSINESS DEVELOPMENT — CRITICAL · -6 PLACES
5 ON-TRACK6 AT-RISK5 CRITICAL
Headline indicator
20/26
industry apprenticeship places secured
- Owner
- Partnerships Director
- Reporting cadence
- Monthly
- Status
- CRITICAL
Apprenticeship contracts
4of 5
Industry sponsorship
1.10MEGP
Donor sponsorship
670KEGP
Pipeline partners
7in talks
Data monitoring · Business Development
TARGET · ACTUAL · DEFICIT · DEADLINE · NOTE| Class / Partner | Target places | Signed | Deficit | Deadline | Note |
|---|---|---|---|---|---|
| A · Mechanical eco | 26 | 20 | -6 | JUN 25 | Contract capped at 20 apprentices |
| B · Electrical prisma | 16 | 16 | 0 | JUN 25 | Signed |
| C · Automotive delta | 16 | 16 | 0 | JUN 25 | Signed |
| D · Logistics line | 20 | 18 | -2 | JUN 25 | 2 places under review |
| E · IT shift | 22 | 22 | 0 | JUN 25 | Signed with expansion option |
Business Development review cycle · FY2026
monthly submission by Partnerships DirectorQ1
Closed · pass
Q2
In review
Q3
Planned
Q4
Planned