SUMMARY OF FINDINGS THE REVIEW TEAM’S OVERALL IS: Where the overall development and delivery confidence rating is defined as: Successful delivery of the project to time, cost and quality appears highly likely and there are no major outstanding issues that at this stage appear to threaten the successful HIGH delivery. Successful delivery is feasible but significant issues exist which require timely management MEDIUM attention. Successful delivery of the project is in doubt, with major risks or issues apparent in a LOW number of key areas. Urgent additional action is needed. OF RECOMMENDATIONS THE REVIEW TEAM’S RATINGS FOR THE PRESCRIBED KEY FOCUS AREAS ARE: CRITICAL ESSENTIAL SUGGESTED 1. Service Need 2. Value for Money and Affordability 3. Social, Economic & Environmental Sustainability 4. Governance 5. Risk Management 6. Stakeholder Management & Change 7. Asset Owner’s Needs Management - 8. Other Matters TOTAL 0 0 0 Where the key focus areas are rated to appraise how the topic has been addressed or considered by the project team and what risk it poses to the development/delivery confidence according to the following rating definitions: There are no major outstanding issues that at this stage appear to threaten delivery. There are issues that require timely management attention. There are significant issues in this key focus area that may jeopardise the successful delivery of the project.
SUMMARY OF FINDINGS OVERALL Where the overall development and delivery confidence rating is defined as: HIGH Successful delivery of the project to time, cost and quality appears highly likely and there are no major outstanding issues that at this stage appear to threaten the successful delivery. MEDIUM Successful delivery is feasible but significant issues exist which require timely management attention. LOW Successful delivery of the project is in doubt, with major risks or issues apparent in a number of key areas. Urgent additional action is needed. THE REVIEW TEAM’S RATINGS FOR THE PRESCRIBED KEY FOCUS AREAS ARE: OF RECOMMENDATIONS CRITICAL ESSENTIAL SUGGESTED 1. Service Need 2. Value for Money and Affordability 3. Social, Economic & Environmental Sustainability 4. Governance 5. Risk Management 6. Stakeholder Management 7. Asset Owner’s Needs & Change Management 8. Other Matters - TOTAL 0 0 0 Where the key focus areas are rated to appraise how the topic has been addressed or considered by the project team and what risk it poses to the development/delivery confidence according to the following rating definitions: There are no major outstanding issues that at this stage appear to threaten delivery. There are issues that require timely management attention. There are significant issues in this key focus area that may jeopardise the successful delivery of the project. TEAM’S IS: THE REVIEW