Following the EPP, the Project Team is required (or recommended if Tier 3) to produce an ILM in Stage 1 ‑ Develop. The ILW/ILM process defines explicitly the known problems and opportunities and articulates, identifies and documents them.
After the Project Team produces the ILM (if required) and selects a recommended strategic solution, the Project Team should update (if necessary) and circulate the project’s proposed Tier allocation and preliminary findings about scope, wellbeing impacts, risk and delivery model—along with the proposed approach to Stage 2 – Prove—to iCBR, FABG and ICA for comment.
ICA will collate feedback and provide a response to the Project Team within two weeks of receiving the information. iCBR, FABG and ICA will also provide advice on the activities required and make recommendations on the approach to take for projects, Programs and Precincts as part of Stage 2 – Prove to support the development of the Business Case.
This process is shown in the diagram below.
Next steps of the Capital Framework
Once the Tier has been agreed and iCBR, FABG and ICA are satisfied with the activities undertaken in Stage 1 – Develop, the project can progress to Stage 2 – Prove.
Footnotes: