Appendix D Project profile/risk criteria, criteria scores and weightings The below project profile/risk criteria has been extended from the criteria referenced in The Treasury Gateway Policy to be directly relevant for ICT projects under this framework. Criteria and Weighting Priority and Risk level Score Government priority: 15% Very high Government priority 5 Mandated priority project, or a direct enabler, and final The level and timing of project business case or construction to be completed within forward or program priority, where: estimates The level of priority for a High Government priority project is specifically 4 mandated (or where a Mandated priority project, or a direct enabler, and final business case or construction to commence within forward Ministerial authority has estimates been given to mandate that a project is a priority) Medium Government priority in documents such as the Mandated priority project, or a direct enabler, and final NSW Budget, Premier’s 3 business case or construction to be completed outside Priorities, State forward estimates but within the next 1-2 years beyond Infrastructure Strategy, forward estimates NSW ICT and digital strategy, Election Low Government priority Commitment, or is a Mandated priority project, or a direct enabler, and final 2 response to a Legislative business case and construction to commence outside Change; or forward estimates but within the next 3-6 years beyond the project is a direct forward estimates enabler of a mandated priority project. Very low Government priority 1 Agency priority, or a direct enabler, in Agency Strategic Plan over the next 10 years Extremely low Government priority 0 Not a documented Government priority or a direct enabler.
Appendix D Project profile/risk criteria, criteria scores and weightings The below project profile/risk criteria has been extended from the criteria referenced in The Treasury Gateway Policy to be directly relevant for ICT projects under this framework. Criteria and Weighting Priority and Risk level Score Government priority: 15% The level and timing of project or program priority, where: The level of priority for a project is specifically mandated (or where a Ministerial authority has been given to mandate that a project is a priority) in documents such as the NSW Budget, Premier’s Priorities, State Infrastructure Strategy, NSW ICT and digital strategy, Election Commitment, or is a response to a Legislative Change; or the project is a direct enabler of a mandated priority project. Very high Government priority Mandated priority project, or a direct enabler, and final business case or construction to be completed within forward estimates 5 High Government priority Mandated priority project, or a direct enabler, and final business case or construction to commence within forward estimates 4 Medium Government priority Mandated priority project, or a direct enabler, and final business case or construction to be completed outside forward estimates but within the next 1-2 years beyond forward estimates 3 Low Government priority Mandated priority project, or a direct enabler, and final business case and construction to commence outside forward estimates but within the next 3-6 years beyond forward estimates 2 Very low Government priority Agency priority, or a direct enabler, in Agency Strategic Plan over the next 10 years 1 Extremely low Government priority Not a documented Government priority or a direct enabler. 0
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