1. 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

2. 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

3. 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