ࡱ> w (bjbj== 7WjWjp  85<kW^(%%%WWWWWWWY\fW"W%%%Wk!k!k!F%%Wk!Wk!k!\QD|S%ˑz^R&V;W0kWR\}\L|S|SJ\S4k!WWhkW\ :  Gateway Review Strategic Assessment of a Program Version number [Insert Draft 0.1,0.2,0.3 or Final 1.0] SRO Name [Insert SRO name] Date of issue to SRO [Insert date dd month year] Department [Insert name] Gateway Review dates [Insert dates dd to dd month year]  Review Team Leader [Insert name of team leader] Review Team Members [Insert name of team member] [Insert name of team member] [Insert name of team member] Project Value Background The aims of the program: [Insert two or three short paragraphs on what the program aims to achieve] The driving force for the program: [Insert a statement that describes why the program came into existence and / or is necessary. Consider, for example; the deficiency, need, issue, political imperative or opportunity that instigated the program] The procurement status: [If there is any pre-determined procurement criteria associated with the program, insert a statement that describes how far the procurement or acquisition process has progressed] Current position regarding Gateway Reviews: [Insert a statement that describes what Gateway (or other relevant) Reviews have already taken place on the program or any of its associated projects] Purposes and conduct of the Gateway Review Purposes of the Gateway Review The primary purposes of a Gateway Review Strategic Assessment of a Program are to review the direction and planned outcomes of the program (and the way they fit together) and confirm that they make the necessary contribution to the Departments overall strategy. Appendix A gives the full purposes statement for a Gateway Review Strategic Assessment. Conduct of the Gateway Review The Strategic Assessment of a Program Gateway review was undertaken from [Insert: Date 1] to [Insert: date 2] at [Insert: location of review]. The team members are listed on the front cover. The people interviewed are listed in Appendix B. Delete where not applicable: Appendix D shows a list of documents reviewed. [Insert a note of thanks to the SRO and the client team. e.g. The Review Team would like to thank the Client X Program Team for their support and openness, which contributed to the Review Teams understanding of the Program and the outcome of this review] Conclusion The Review Team finds that [Insert a brief statement outlining the Review Teams view of the status of the program] [Insert instances of significant good practice found, especially those that may be transferable to other programs and projects] A summary of recommendations can be found in Appendix C. Overall Status Delivery Confidence The overall rating of the project/program is based in the Gateway Review Teams confidence in the project/programs ability, on its current trajectory, to deliver outcomes and benefits to agreed time, cost, scope and quality. The overall status of the Program is [Insert status; either Green, Green / Amber, Amber, Amber / Red or Red] as defined below. Green Successful delivery to time, cost and quality of the project/program appears highly likely at this stage. No significant outstanding major risks or issues or unaddressed risks are apparent. Green / Amber Successful delivery of the project/program appears probable at this stage. Some aspects require attention to ensure they do not threaten delivery or materialise into major risks or issues. Amber Successful delivery of the project/programme appears possible at this stage. Some unresolved risks and issues exist that require prompt attention to avoid compromising quality, project time and cost overruns. Amber / Red Successful delivery of the project/program appears doubtful at this stage. Multiple significant risks and issues are unresolved and require urgent attention. Project time, cost and/or quality are at risk. Red Successful delivery of the project/program appears unachievable at this stage. Multiple significant major risks and issues are evident and appear irrecoverable. Project time, cost and/or quality parameters appear likely to be exceeded if the project proceeds as is. [Note whether the recommendations of any earlier Gateway Reviews have been implemented, and if not, comment on the justification for any alternative course of action] Findings and recommendations Policy and business context Findings: [Insert findings brief paragraphs setting out key findings] Recommendations: [Where appropriate, include recommendations (in bold text) relating to individual findings] [Insert] [Insert] [Insert] Business case and stakeholders Findings: [Insert findings brief paragraphs setting out key findings] Recommendations: [Where appropriate, include recommendations (in bold text) relating to individual findings] [Insert] [Insert] [Insert] Management of intended outcomes Findings: [Insert findings brief paragraphs setting out key findings] Recommendations: [Where appropriate, include recommendations (in bold text) relating to individual findings] [Insert] [Insert] [Insert] Risk management Findings: [Insert findings brief paragraphs setting out key findings] Recommendations: [Where appropriate, include recommendations (in bold text) relating to individual findings] [Insert] [Insert] [Insert] Review of current outcomes Findings: [Insert findings brief paragraphs setting out key findings] Recommendations: [Where appropriate, include recommendations (in bold text) relating to individual findings] [Insert] [Insert] [Insert] Readiness for next phase (Business Case) Findings: [Insert findings brief paragraphs setting out key findings] Recommendations: [Where appropriate, include recommendations (in bold text) relating to individual findings] [Insert] [Insert] [Insert] The next Gateway Review is expected in [Insert appropriate month and year] APPENDIX A Purpose of Gateway Review: Strategic Assessment of a Program Review the outcomes and objectives for the program (if applicable) to confirm that it makes the necessary contribution to the overall strategy of the organisation, its senior management and interfaces effectively with broader highlevel government policy objectives and initiatives. Ensure that the program is supported by users and key stakeholders. Confirm that the programs potential to succeed has been considered in the wider context of the organisations delivery plans and change programs, and any interdependencies with other programs or projects in the organisations portfolio and, where relevant, those of other organisations. Review the arrangements for leading and managing the program (and its individual projects). Review the arrangements for identifying and managing the main program risks (and in the case of a program, the individual project risks), including external risks such as changing business priorities. Check that provision for financial and other resources has been made for the program (initially identified at program initiation and committed later) and that plans for the work to be done through to the next stage are realistic, properly resourced with sufficient people of appropriate experience, and authorised. Check that there is engagement with the stakeholders as appropriate on the feasibility of achieving the required outcome. APPENDIX B Interviewees NAMEROLE Add or delete rows as required APPENDIX C Summary of recommendations Please rank recommendations in order of importance. For statistical purposes please ensure summary recommendations are high level and generic. Red (Critical and urgent) To achieve success the project team should take action on recommendations immediately. Amber (Critical and not urgent) The project should go forward with actions on recommendations to be carried out before further key decisions are taken. Green (Recommended not critical or urgent) The project is on target to succeed but may benefit from the uptake of recommendations. StatusRef. No.RecommendationR/A/G1.2.3.4.5.6.7.8.9.10. Add or delete rows as required. APPENDIX D Documents reviewed The list below indicates (where applicable) the documents consulted over the course of this review.  Add or remove rows as appropriate.     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