Investor Assurance Framework GATE 2 BUSINESS CASE GATEWAY REVIEW [project] [date and location] INTERVIEW SCHEDULE 1) KEY FOCUS AREA Asset design and scope Project Director overview 9:00 10:00 Architect ALL – How the asset fits in with its Design Manager network / place making Identified need and problem being solved Assessment of alternative Senior Responsible Officer (SRO) means of meeting the need 10:00 10:45 Deputy Secretary / GM Planning Service Need – Delivery agency endorsement Deputy Secretary / GM Operations Benefits of the project for the delivery agency and stakeholders Project Director Economic appraisal Commercial Manager Financial analysis of options Value for Money 10:45 12:45 BCR Analyst – Cost/benefit analysis– and Affordability quantitative and qualitative Quantity Surveyor (Cost Planner) Source of funds Treasury Representative 12:45 13:15 LUNCH BREAK – Whole-of-life costs sustainability Master Planner Social, Economic Network manager Planning approval progress 13:15 15:00 and Environmental – Planning Approvals Environmental impacts Sustainability Operations / Asset Management) Place making and systems/network integration Project oversight structure Senior Responsible Officer (SRO) Delivery agency capability and Chair of Steering Committee capacity 15:00 17:00 Governance – Program Manager Project team structure and capability Project Director Responsibilities and authorities
Investor Assurance Framework GATE 2 BUSINESS CASE GATEWAY REVIEW [project] [date and location] INTERVIEW SCHEDULE 1) KEY FOCUS AREA 9:00 – 10:00 Project Director Architect Design Manager Asset design and scope overview How the asset fits in with its network / place making ALL 10:00 – 10:45 Senior Responsible Officer (SRO) Deputy Secretary / GM Planning Deputy Secretary / GM Operations Identified need and problem being solved Assessment of alternative means of meeting the need Delivery agency endorsement Benefits of the project for the delivery agency and stakeholders Service Need 10:45 – 12:45 Project Director Commercial Manager BCR Analyst Quantity Surveyor (Cost Planner) Treasury Representative Economic appraisal Financial analysis of options Cost/benefit analysis– quantitative and qualitative Source of funds Value for Money and Affordability 12:45 – 13:15 LUNCH BREAK 13:15 – 15:00 Master Planner Network manager Planning Approvals Operations / Asset Management) Whole-of-life costs sustainability Planning approval progress Environmental impacts Place making and systems/network integration Social, Economic and Environmental Sustainability 15:00 – 17:00 Senior Responsible Officer (SRO) Chair of Steering Committee Program Manager Project Director Project oversight structure Delivery agency capability and capacity Project team structure and capability Responsibilities and authorities Governance
gate-2-template-3-interview-schedule.docx