Commencement date: Internal resource Business unit and key costings – <insert date of review> personnel (if known)] value for money established Completion date: Name: <Insert vendor name / internal project initiation document <insert completion date of resource> accountable business case review> Key personnel: <insert name> project brief Position: <insert position title> benefits management plan Telephone: <insert telephone number> risk management plan Email: <insert email address> quality management plan communication strategy Gate 2 Timeframe: <insert the Vendor $<insert [insert name of resource (if/when known) - Assurance assessment report and action plan. Areas – Readiness timeframe of the cost of panel member and key personnel (if known) Internal assessed include: for market arrangement> Review> or clarity and practicality Commencement date: Internal resource Business unit and key – risk and critical success factors <insert date of review> personnel (if known)] delivery strategy identified Name: <Insert vendor name / internal Completion date: outline accountable business case <insert completion date of resource> procurement strategy review> Key personnel: <insert name> implementation strategy Position: <insert position title> plans for managing business change Telephone: <insert telephone number> project plans Email: <insert email address> plans for realising benefits communications strategy and plan Gate 3 Timeframe: <insert the Vendor $<insert [insert name of resource (if/when known) - Assurance assessment report and action plan. Areas – Investment timeframe of the Internal cost of panel member and key personnel (if known) assessed include: Decision arrangement> Review> or accountable business case Commencement date: Internal resource Business unit and key risk management plans – <insert date of review> personnel (if known)] procurement plans Name: <Insert vendor name / internal delivery strategy resource> project plans
Commencement date: <insert date of review> Completion date: <insert completion date of review> Internal resource – Business unit and key personnel (if known)] Name: <Insert vendor name / internal resource> Key personnel: <insert name> Position: <insert position title> Telephone: <insert telephone number> Email: <insert email address> costings value for money established project initiation document accountable business case project brief benefits management plan risk management plan quality management plan communication strategy Gate 2 – Readiness for market Timeframe: <insert the timeframe of the arrangement> Commencement date: <insert date of review> Completion date: <insert completion date of review> Vendor Internal $<insert cost of Review> [insert name of resource (if/when known) - panel member and key personnel (if known) or Internal resource – Business unit and key personnel (if known)] Name: <Insert vendor name / internal resource> Key personnel: <insert name> Position: <insert position title> Telephone: <insert telephone number> Email: <insert email address> Assurance assessment report and action plan. Areas assessed include: clarity and practicality risk and critical success factors delivery strategy identified outline accountable business case procurement strategy implementation strategy plans for managing business change project plans plans for realising benefits communications strategy and plan Gate 3 – Investment Decision Timeframe: <insert the timeframe of the arrangement> Commencement date: <insert date of review> Vendor Internal $<insert cost of Review> [insert name of resource (if/when known) - panel member and key personnel (if known) or Internal resource – Business unit and key personnel (if known)] Name: <Insert vendor name / internal resource> Assurance assessment report and action plan. Areas assessed include: accountable business case risk management plans procurement plans delivery strategy project plans
Project-assurance-planning-template.docx