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Programme Manager: [NAME] Serious risk to delivery; significant problems; outside control parameters Milestone
Some problems and actions needed in the short term to medium term Milestone slippage
Project Board [dd/mm/yyyy] Agenda item # [XXX] Project RAG On track, no problems, all under control Key Dependency
Status
2016/2017 2017/18 2018/19
Requirement
Project Budget on
Project
Project ID Project Name Project Manager Start Date End Date spend to target/over/
September
September
November
December
November
December
Budget
Benefits
February
February
date under-
October
January
October
January
August
August
March
March
Time
Cost
June
June
April
April
May
May
July
July
Programme Strand x hrs hrs hrs
[VPO UID] [Project name] [PM name] dd/mm/yy dd/mm/yy 100 Budget] [80 Spend] £0 Green
Key Milestones
1 Project Management
1.1 ▪ Gateway 1: Project Brief Approved for BC work-up
1.2 ▪ Gateway 2: Business Case & ToR Approved to progress to planning
1.3 ▪ Project organisation: team in place
1.4 ▪ Risk (register in place and periodic review)
1.5 ▪ Communication (plan in place and periodic review)
1.6 ▪ Benefits Mgt (Map in place and management plan development)
1.7 ▪ Quality Plan in place
1.8 ▪ Project Plan in place
1.9 ▪ Gateway 3: PID approved (incl. comms, qual. And proj. plan docs) to progress to implementation e.g. tender for product
1.1 ▪ Stage Gateways : Stage 1 closure approved for move to Stage 2
1.11 ▪ Stage Gateways : Stage 2 closure approved for move to Stage 3 etc.
1.12 ▪ Gateway 4: Final implementation stage and Readiness for Service/Go Live approval
1.13 ▪ Gateway 5: Post Project Review Step 1 (PER1) - End Project Report approved & handover to BAU
1.14 ▪ Gateway 5: Post Project Review Step 2 (PER2) - Lessons Learned Report approved
2 [XXX] Project Workstrand
2.1 ▪ milestone #1 (add or remove lines as necessary for no. of milestones in each workstrands)
2.2 ▪ milestone #2
2.3 ▪ milestone #3
2.4 ▪ milestone #4
3 [XXX] Project Workstrand
3.1 ▪ milestone #1
3.2 ▪ milestone #2
3.3 ▪ milestone #3
3.4 ▪ milestone #4
4 [XXX] Project Workstrand
4.1 ▪ milestone #1
4.2 ▪ milestone #2
4.3 ▪ milestone #3
4.4 ▪ milestone #4
5 [XXX] Project Workstrand (add or remove section as necessary for no. of workstrand in your project)
5.1 ▪ milestone #1
5.2 ▪ milestone #2
5.3 ▪ milestone #3
5.4 ▪ milestone #4
Highlight Report
Current Assessment of main risks, (including any new risks arising or updated risk analysis scores)
Requirement
Project Budget on
Project
Project ID Project Name Project Manager Start Date End Date spend to target/over/
September
September
November
December
November
December
Budget
Benefits
February
February
date under-
October
January
October
January
August
August
March
March
Time
Cost
June
June
April
April
May
May
July
July
KEYS:
ne
ne slippage
pendency
2018/19
September
November
December
February
October
January
March
November
December
February
October
January
March