Completion date: Key personnel: <insert name> benefits management strategy Position: <insert completion date of <insert position title> communications plan review> Telephone: <insert telephone number> implementation of procurement plan Email: <insert email address> robustness of planning, design and development stage project controls and progress alignment against plan Gate 4 Timeframe: <insert the Vendor $<insert [insert name of resource (if/when known) - Assurance assessment report and action plan. Areas – Readiness timeframe of the Internal cost of panel member and key personnel (if known) assessed include: for service arrangement> Review> or update accountable business case Internal resource Business unit and key Commencement date: – benefits realisation plans <insert date of review> personnel (if known)] service delivery plans Completion date: Name: <Insert vendor name / internal achievability of implementation plan <insert completion date of resource> planning and implementation of risk management review> Key personnel: <insert name> activities Position: <insert position title> value for money maintained/improved Telephone: <insert telephone number> Email: <insert email address> Gate 5 Timeframe: $<insert <insert the Vendor [insert name of resource (if/when known) - Assurance assessment report and action plan. Areas – Benefits timeframe of the Internal cost of panel member and key personnel (if known) assessed include: realisation arrangement> Review> or updated accountable business case Commencement date: Internal resource Business unit and key – post implementation review findings <insert date of review> personnel (if known)] assessment of benefits delivered Completion date: Name: <Insert vendor name / internal asset disposal plan <insert completion date of resource> whether anticipated benefits are being delivered Key personnel: review> <insert name> ongoing contract development and management Position: <insert position title> asset/services delivered Telephone: <insert telephone number> value for money and performance improved Email: <insert email address>
Completion date: <insert completion date of review> Key personnel: <insert name> Position: <insert position title> Telephone: <insert telephone number> Email: <insert email address> benefits management strategy communications plan implementation of procurement plan robustness of planning, design and development stage project controls and progress alignment against plan Gate 4 – Readiness for service 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: update accountable business case benefits realisation plans service delivery plans achievability of implementation plan planning and implementation of risk management activities value for money maintained/improved Gate 5 – Benefits realisation 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: updated accountable business case post implementation review findings assessment of benefits delivered asset disposal plan whether anticipated benefits are being delivered ongoing contract development and management asset/services delivered value for money and performance improved
Project-assurance-planning-template.docx