3 Establish an agreed, Use data from weekly project reporting by the GMW Comprehensive empiric statement of Data suitable for inclusion in empiric, project project management office within GMWCP2. the project position as of November analysis of potential future baseline as at 2015 including: delivery models to determine November 2015. the extent to which those future Current financial situation noting delivery models have improved any under/over spend. the project performance. Cost to date to complete works Provision of this data in a short, against key delivery measures. single, simple format endorsed (eg, channel decommissioning, by all parties as an agreed per delivery share, per meter) baseline suitable for use as a contractual basis. Recovered water savings Ability of a third party with no Forecast water savings. prior exposure to the project to interpret and understand the Delivery Shares recovered. data, its context and relative Total length of backbone noting importance. any changes. (Termed in GMW ‘backbone extension’ reports) Channel remediated. Channel rationalised. Legal Agreements Requested. Legal Agreements Executed. Status of each of the 165 SCPs, Legal Agreements Required. Budgetary position Status of Landowner agreements Cost per ML of water saved Number of contingent agreements required. Current scheduled order and status
3 Establish an agreed, empiric, project baseline as at November 2015. Use data from weekly project reporting by the project management office within GMWCP2. GMW Comprehensive empiric statement of the project position as of November 2015 including: Current financial situation noting any under/over spend. Cost to date to complete works against key delivery measures. (eg, channel decommissioning, per delivery share, per meter) Recovered water savings Forecast water savings. Delivery Shares recovered. Total length of backbone noting any changes. (Termed ‘backbone extension’ in GMW reports) Channel remediated. Channel rationalised. Legal Agreements Requested. Legal Agreements Executed. Status of each of the 165 SCPs, Legal Agreements Required. Budgetary position Status of Landowner agreements Cost per ML of water saved Number of contingent agreements required. Current scheduled order and status Data suitable for inclusion in analysis of potential future delivery models to determine the extent to which those future delivery models have improved the project performance. Provision of this data in a short, single, simple format endorsed by all parties as an agreed baseline suitable for use as a contractual basis. Ability of a third party with no prior exposure to the project to interpret and understand the data, its context and relative importance.
gmw-mid-term-review.docx