Project status changes Escalations & Approvals

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Presentation transcript:

Project status changes Escalations & Approvals NAME Portfolio report (1 of 2) High risk/impact Date:  DD MMM YYYY Author: Name– Role At risk Objectives RAG key On track xxx Points to Note Report Name Expected Date Notes Upcoming reports Project status changes Escalations & Approvals

Programmes or Projects Programme/ Project Name NAME Portfolio report (2 of 2) High risk/impact Date:  DD MMM YYYY Author: Name– Role At risk RAG key On track Risks and issues Programmes or Projects Top 3 risks Severity (1-25) Mitigation Programme/ Project Name Start date Planned End date Overall RAGs Benefit RAGs Top 3 issues Severity (1-5) Planned Action

Items considered at Name PB for note by UMT NAME Portfolio report (3 of 3) Date:  DD MMM YYY Author: Name – Role * Minutes subject to approval at the next Name Portfolio Board. Item / Subject Name PB Outcome Meeting Date Notes Items considered at Name PB for note by UMT