Programme/project timeline, showing critical path, dependencies and key milestones Risk matrix and risk management approach Performance measures and reporting regime Evaluation and communication plan List of other entities involved in the programme/project List of stakeholders List of relevant files Details of the consultative process showing who was consulted and key submissions/discussion papers Governance including minutes from any steering or programme/project management committees Issues log (if available) Organisation chart for relevant areas of the entity Details of the implementation team List of entity contacts and phone numbers for the programme/project Appendix B: Skills profile of an Assurance reviewer Review Team Leaders and Review Team Members will be matched to reviews on their skills and experience, and the requirements of the review. A reviewer accreditation process is operated on behalf of Finance by ARU, which aims to develop a flexible team allowing progression and development of Review Team Leaders and Review Team Members. Applications for inclusion on the Reviewer Services Multi Use list’ (MUL) must meet the ‘Assurance following conditions for participation: Provide proof satisfactory to Finance, that you have the skills, expertise and experience in at least three of the following Categories of Expertise (A H): – Public sector senior executive experience Portfolio/Programme/Project Management expertise and experience such as: Programme/Project / Portfolio management Business analysis Business change management Risk management Benefits realisation Business and Policy expertise and experience such as: Policy design and implementation Financial analysis Procurement Legal and contracting ICT expertise and experience such as: IT project management Systems integration Enterprise architecture System delivery and management Electronic documents and records management systems Infrastructure expertise and experience such as: Construction / property project management
Programme/project timeline, showing critical path, dependencies and key milestones Risk matrix and risk management approach Performance measures and reporting regime Evaluation and communication plan List of other entities involved in the programme/project List of stakeholders List of relevant files Details of the consultative process showing who was consulted and key submissions/discussion papers Governance including minutes from any steering or programme/project management committees Issues log (if available) Organisation chart for relevant areas of the entity Details of the implementation team List of entity contacts and phone numbers for the programme/project Appendix B: Skills profile of an Assurance reviewer Review Team Leaders and Review Team Members will be matched to reviews on their skills and experience, and the requirements of the review. A reviewer accreditation process is operated on behalf of Finance by ARU, which aims to develop a flexible team allowing progression and development of Review Team Leaders and Review Team Members. Applications for inclusion on the ‘Assurance Reviewer Services Multi Use list’ (MUL) must meet the following conditions for participation: Provide proof satisfactory to Finance, that you have the skills, expertise and experience in at least three of the following Categories of Expertise (A – H): Public sector senior executive experience Portfolio/Programme/Project Management expertise and experience such as: Programme/Project / Portfolio management Business analysis Business change management Risk management Benefits realisation Business and Policy expertise and experience such as: Policy design and implementation Financial analysis Procurement Legal and contracting ICT expertise and experience such as: IT project management Systems integration Enterprise architecture System delivery and management Electronic documents and records management systems Infrastructure expertise and experience such as: Construction / property project management
RMG-106-guidance-assurance-reviews-process.docx