Design Failure to Project unable to Stage 1 3 3 5 15 Design to be NHS obtain proceed on and Stage developed in design programme design 2 conjunction with impact Stakeholders Client Project unable to Stage 1 3 3 5 15 Develop appropriate NHS doesn't have proceed on and Stage governance the capacity programme design 2 arrangements for or impact the project capability to including resource deliver the planning and project individual skills review Scope Project Scope of service Change in Stage 1 4 5 5 20 Set out clear NHS Objectives alterations and Stage objectives for the not clearly associated with 2 project as part of the defined programme not programme Initial Agreement, clearly linking them to understood clearly defined & measurable benefits and outcomes The Benefits of Change in 1 and 3 3 5 15 Set out a NHS anticipated change are not Scope and Stage 2 realistically benefits delivered achievable benefits from the realisation plan as project are part of the Initial not Agreement. Further achieved engagement with following stakeholders during project process completion
Design Failure to obtain design Project unable to proceed on programme design impact Stage 1 and Stage 2 3 3 5 15 Design to be developed in conjunction with Stakeholders NHS Client doesn't have the capacity or capability to deliver the project Project unable to proceed on programme design impact Stage 1 and Stage 2 3 3 5 15 Develop appropriate governance arrangements for the project including resource planning and individual skills review NHS Scope Project Objectives not clearly defined Scope of service alterations associated with programme not clearly understood Change in programme Stage 1 and Stage 2 4 5 5 20 Set out clear objectives for the project as part of the Initial Agreement, linking them to clearly defined & measurable benefits and outcomes NHS The anticipated benefits from the project are not achieved following project completion Benefits of change are not delivered Change in Scope and 1 and Stage 2 3 3 5 15 Set out a realistically achievable benefits realisation plan as part of the Initial Agreement. Further engagement with stakeholders during process NHS
Initial%20Agreement%20Mental%20Health%202%20Ward%20DBFM%20Scheme-v13.docx