DOCUMENT PROPERTIES Organisation Education & Skills Funding Agency Name of Technical Annex 4 ICT Responsibility Matrix – Document for use in conjunction with the Output Specification: Generic Design Brief Contents Annex 4 ICT Responsibility Matrix – DOCUMENT VERSION CONTROL Version Comments and Amendments Author/ Date Approved Date (details to be included where Reviewer by approved relevant) 1 Version for EFA cost review 26/07/2016 Cutting 2 Version for EFA Internal Consultation Steve 03/08/2016 05/08/2016 Cutting 3 Issued for OJEU DRAFT James 13/3/2017 Matt 13/03/17 Hatch Clegg 4 Issued for OJEU ITT Framework Lucy 08/06/2017 AB 08/06/2017 FINAL Watson 5 Updated to include clarifications Lucy 05/09/2017 AB 12/09/2017 during OJEU process and ESFA Watson publication guide. Issued for Construction Framework FINAL 6 Update to amend typo in version AB 03/11/2017 AB 03/11/2017 control
DOCUMENT PROPERTIES Organisation Education & Skills Funding Agency Name of Document Technical Annex 4 – ICT Responsibility Matrix for use in conjunction with the Output Specification: Generic Design Brief Contents Annex 4 – ICT Responsibility Matrix DOCUMENT VERSION CONTROL Version Comments and Amendments (details to be included where relevant) Author/ Reviewer Date Approved by Date approved 1 Version for EFA cost review Cutting 26/07/2016 2 Version for EFA Internal Consultation Steve Cutting 03/08/2016 05/08/2016 3 Issued for OJEU DRAFT James Hatch 13/3/2017 Matt Clegg 13/03/17 4 Issued for OJEU ITT Framework FINAL Lucy Watson 08/06/2017 AB 08/06/2017 5 Updated to include clarifications during OJEU process and ESFA publication guide. Issued for Construction Framework FINAL Lucy Watson 05/09/2017 AB 12/09/2017 6 Update to amend typo in version control AB 03/11/2017 AB 03/11/2017
Annex_4_ICT_Responsibility_Matrix.docx