Performance Roll-Up & Approvals
Aggregate individual results up the hierarchy, review variances, route approvals to supervisors, and keep a full audit trail of every modification.
Group CEOCountry CEO — KenyaHead of Retail BankingRegional Manager — Nairobi Metro
KPIs Rolling Up
3
Awaiting Approval
0
Approved
0
Needs Your Action
3
Regional Disbursement Volume
Sum
Auto-Aggregated
Pending Review
Sum of disbursement volume across every branch in the region.
Aggregated
1,321 KES M
Effective
1,321 KES M
Target
1,400 KES M
Achievement
94%
| Source | Scope | Value | Submitted | Verified |
|---|---|---|---|---|
Grace Wairimu Branch Manager — Westlands | Branch · Westlands | 433 | 2026-06-07 | |
David Mutiso Branch Manager — CBD | Branch · CBD | 512 | 2026-06-07 | |
Lucy Achieng Branch Manager — Thika Rd | Branch · Thika Rd | 376 | 2026-06-07 |
Regional PAR > 30
Average
Auto-Aggregated
Pending Review
Mean portfolio-at-risk across branches in the region.
Aggregated
4.7%
Effective
4.7%
Target
4.5%
Achievement
96%
| Source | Scope | Value | Submitted | Verified |
|---|---|---|---|---|
Grace Wairimu Branch Manager — Westlands | Branch · Westlands | 3.8 | 2026-06-07 | |
David Mutiso Branch Manager — CBD | Branch · CBD | 4.2 | 2026-06-07 | |
Lucy Achieng Branch Manager — Thika Rd | Branch · Thika Rd | 6.1 | 2026-06-07 |
Regional Compliance Review Score
Weighted Average
Hybrid
Pending Review
Weighted by branch revenue contribution + Regional Manager assessment overlay.
Aggregated
91.4%
Effective
91.4%
Target
95.0%
Achievement
96%
| Source | Scope | Value | Weight | Submitted | Verified |
|---|---|---|---|---|---|
Grace Wairimu Branch Manager — Westlands | Branch · Westlands | 96 | 40% | 2026-06-07 | |
David Mutiso Branch Manager — CBD | Branch · CBD | 92 | 40% | 2026-06-07 | |
Lucy Achieng Branch Manager — Thika Rd | Branch · Thika Rd | 81 | 20% | 2026-06-07 |