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