The dashboard of a council that walks into the session with answers.
Ayuntamiento de Valdesierra is fictional. This is the dashboard read before a council session: budget execution, open incidents, response times and where the spend goes.
App view
SyncedGIS06:45
August 2026
Example — fictional data
58.4%
+16.3 %vs. previous period
104ud
-14.1 %vs. previous period
8.4d
-7.7 %vs. previous period
74.6%
+4.5 %vs. previous period
Open incidents by weekud
Alerts
- Street lighting lineCriticalStreet lighting line: Critical. 108 %, con un máximo de 100 %. Última lectura a las 06:45.
- Park maintenanceIn rangePark maintenance: In range. 9 d, con un máximo de 30 d. Última lectura a las 07:30.
Incidents by slot, month total
Streets with most incidents
| Street | Incidents |
|---|---|
| Avenida de Sobrarbe | 18ud |
| Calle Mayor | 14ud |
| Camino del Molino | 11ud |
| Plaza de la Iglesia | 8ud |
| Calle del Horno | 6ud |
Web view
SyncedGIS06:45
August 2026
Example — fictional data
58.4%
+16.3 %vs. previous period
104ud
-14.1 %vs. previous period
8.4d
-7.7 %vs. previous period
74.6%
+4.5 %vs. previous period
Open incidents by weekud
Alerts
- Street lighting lineCriticalStreet lighting line: Critical. 108 %, con un máximo de 100 %. Última lectura a las 06:45.
- Park maintenanceIn rangePark maintenance: In range. 9 d, con un máximo de 30 d. Última lectura a las 07:30.
Incidents by slot, month total
Streets with most incidents
| Street | Incidents |
|---|---|
| Avenida de Sobrarbe | 18ud |
| Calle Mayor | 14ud |
| Camino del Molino | 11ud |
| Plaza de la Iglesia | 8ud |
| Calle del Horno | 6ud |
Your data belongs in a museum.(Indiana Jones and the Last Crusade, 1989)
What you decide with this
The year in four numbers
58.4% of the budget executed as of 31 August, 104 open incidents, 8.4 days average response and facilities at 74.6%. The step in the execution line is not a glitch: it is the change of financial year, which in January puts the counter back to 5.8% and starts again.
Open incidents, week by week
The target is 110 open. The first six weeks of the period sit above it; only the last two come down, to 109 and 104. This is where you decide whether the summer crew reinforcement stays into September or ends.
Where the money goes
€769,500 executed so far this year across the four areas. Public works takes €305,700, more than street lighting and sports combined, and almost half of that is capital spend: €148,000. Social services is the opposite, €112,800 of its €168,900 is payroll. This is where you decide which area gets rethought before the next budget amendment.
When the reports come in
Friday at 9h is the peak, 9 incidents in the month, and Friday as a whole adds up to 31, the busiest day of the week. Saturday flips it: 11 of its 24 reports arrive from 18h onwards, when on weekdays almost nothing comes in that late — Friday, the highest, adds up to 7. And the street lighting line is already at 108% of budget. This is where you decide who needs to be on call and which line gets touched first.
Where this dashboard reads from
- The accounting software, for budget and execution.
- The incident system the maintenance crew already works with.
- The registry of incoming files, for response times and case ages.
For you if
- You walk into the session with last month's execution because this month's is not done.
- You know there are open incidents, but not how many or since when.
- Every area answers with its own spreadsheet and none of them agree.
Shall we talk?
Tell us what data you have today and which question it does not answer. We reply within one working day.
See if it fits your councilCall +34 603 76 95 63WhatsApp
The information on this page is indicative and does not constitute a contractual offer. Falkir is in the process of being incorporated as a company: the timelines, scope and terms described here are set out in writing in each quote, once the activity is formalised. For any query, write to us.