EX

Decision Intelligence

Digital Services & Channels

Grow digital revenue and channel adoption.

Mission areas covered:Digital Services

Stage 11 · Measure Value

Expected value (conditional)

1 records

FY2026: USD 1.4M

Verified realised value

Not verified

No independently verified measurement

Recorded actuals

Unavailable

No current actual amount recorded

Legacy recorded (excluded)

USD 260k

1 amount(s) excluded from current reporting

Metric / outcomeValue typeBaseline → target KPIExpectedActualVarianceRealizationStatus

Mobile money cross-sell

FY2026 · Head of Digital

Decision: Launch mobile money + data incentive (decide, in progress) · 3 actions

Revenue generated

34 → 42

KPI for: Mobile money cross-sell

USD 1.4MConditional projection · Method unavailableUSD 260kLegacy recorded amount — excluded from current reportingNot verifiedNot verifiedOn track

Same value records as the central Value Realization page and Stage 12. Open Value Realization →