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…