Stage 1 – Develop checklist
The Project Team should use Table 1 to ensure they undertake the required stakeholder consultations and attain the required approvals to support the activities under Stage 1 – Develop of the Capital Framework.
Stage 1 – Develop checklist
No. | Stage 1 – Develop checklist | Yes |
|---|---|---|
| Early Presentation of Project (EPP) |
|
1.1 | Has the Project Team invited all the relevant stakeholders, as identified in the EPP Guidelines, to the EPP? | ☐ |
1.2 | Has the Project Team provided the proposed Tier allocation, preliminary findings about scope, risk and delivery model and proposed approach for Stage 2 – Develop to iCBR, FABG and ICA for comments? | ☐ |
1.3 | Has the Project Team circulated the outputs of the EPP to attendees (if applicable)? | ☐ |
1.4 | For Programs and Precincts, has the Project Team discussed with iCBR, FABG and ICA whether an updated Program or Precinct Business Case may be required? | ☐ |
| Investment Logic Map (ILM) Mandatory for Tier 1 and Tier 2, recommended for Tier 3 |
|
1.5 | Has the Project Team discussed and agreed the attendees required for the ILW with ICA (if applicable)? | ☐ |
1.6 | Has the Project Team circulated the outputs of the ILW to attendees (if applicable)? | ☐ |
1.7 | Has the Project Team prepared an ILM? | ☐ |
| Tier Assessment Mandatory for all Tiers |
|
1.8 | Has the Project Team provided and agreed the final Tier allocation and rationale with iCBR, FABG and ICA? | ☐ |
1.9 | Has the Project Team held a discussion with iCBR, FABG, EFG and ICA on any additional analyses that may be appropriate above the Tier’s minimum reporting requirements in Stage 2 – Prove? | ☐ |
Footnotes: