Assurance assessment summary as at [insert date] Project background [Insert brief paragrph on the project background] Review team findings The Review Team finds that [Insert a brief statement outlining the Review Team’s view of the status of the project]. Observations of good practice [Insert instances of significant good practice found, especially those that may be transferable to other programs and projects] Good practice examples Overall Delivery Confidence Assessment R A G Overall ‘Delivery Confidence Assessment: Red Rated Individual Recommendations All individual recommendations in a Gateway report with a red rating arising from Gateway reviews 1-4 (‘red’ being defined as being critical i.e action required), are to be reported to the Treasurer outlining the risk mitigation/s. The report will be submitted to the Treasurer utilising a Recommendation Action Plan (RAP). Click on the hyperlink to download a . Recommendation # Recommendation
Assurance assessment summary as at [insert date] Project background [Insert brief paragrph on the project background] Review team findings The Review Team finds that [Insert a brief statement outlining the Review Team’s view of the status of the project]. Observations of good practice [Insert instances of significant good practice found, especially those that may be transferable to other programs and projects] Good practice examples Overall Delivery Confidence Assessment R A G Overall ‘Delivery Confidence Assessment: Red Rated Individual Recommendations All individual recommendations in a Gateway report with a red rating arising from Gateway reviews 1-4 (‘red’ being defined as being critical i.e action required), are to be reported to the Treasurer outlining the risk mitigation/s. The report will be submitted to the Treasurer utilising a Recommendation Action Plan (RAP). Click on the hyperlink to download a . Recommendation # Recommendation