PPMP20010 Project Governance Report
1 PROJECT INFORMATION
Project Name: A brief name to describe the project
Date: Date of current Project Governance Report
Project Ownership: Area responsible for the project
Prepared by: Name and project position
Distribution List: List of those receiving the report
2 OVERALL PROJECT RESPONSIBILITY
The responsibility for this project lies with…
3 ROLES, RESPONSIBILITIES AND PERFORMANCE CRITERIA
The roles, responsibilities and performance criteria for this project consist of…
4 GOVERNANCE ARRANGEMENTS
The governance arrangements for this project consist of…
5 RELATIONSHIP TO THE PORTFOLIO
The Relationship to the Portfolio for this project is…
6 AUTHORISATION POINTS
The authorisation points for this project are…
7 DELEGATION
The delegation arrangements for this project are…
8 INFORMATION VALIDITY
The manner in which information validity for this project is assured is…
9 SCRUTINY
The scrutiny arrangements for this project are…
10 STATUS REPORTING
The status reporting arrangements for this project are…
11 IMPROVEMENT
The improvement arrangements for this project are…
12 STAKEHOLDER ENGAGEMENT
The stakeholder engagement arrangements for this project are…