Elland AdvisoryIllustrative working note
- Decision required
- Approve the project to proceed to procurement, subject to the outstanding actions below.
- Evidence required
- An agreed scope, cost forecast, procurement approach, risk assessment and confirmation of funding.
- Exceptions
- Record any missing evidence, its consequence, the action owner and the date it must be resolved.
- Accountability
- Name the approver and record the decision, conditions and basis for approval.