Status report for two-week period ending 28 May 2018
- Report Date
- May 2018
Achievements this period
- Reviewed governance arrangements for financial decision-making and approval
- Defined draft principles for sub-delegation of authority for financial approvals
- Arranged stakeholder meetings
Issues
None identified
Risks
None identified
Next steps
- Stakeholder meetings
- Agreement of principles
Milestones
| Project changes approved | April 2018 |
| Review of governance arrangements for financial decision-making and approval complete | May 2018 |
| Principles for financial approval approved | July 2018 |
| Principles delivered to Core Systems project | July 2018 |
| RACI complete | July 2018 |
| Impact assessment complete | July 2018 |
| Recommendations for governance and approvals approved | Sept 2018 |
| Recommendations approved by Court (if required) | Nov 2018 |