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Planning Session (Requirments Gathering (Health & Safety (HSW), People…
Planning Session
Requirments Gathering
Project Services
Tunnels & Systems
Highways
Development (design?)
Health & Safety (HSW)
Environment
People
new dashboard being built and incorporated
Quality
Strategic Planning
BI Dashboard
3rd Party Agreements
not good with excel
Traffic engineering - GIS SQL
Stat con
Deliveryed
DCO
Document Tracker
Meeting with Tessa - will have a tracker to update
Commercial & Procurement
Document and status tracking
Assumptions
meeting to understand
Dashboards
In year Spend
Contingency
22 Key Milestones
Estimate
CostX
Linking Cost to Excel
Understand estimate build up and location of data
KPI's
Finance
CPI / SPI - Earned Value
Validate all KPI's
Governance
Behaviours and engagement around data
Stakeholder Mapping
Create, test and roll out
Silver
How are they going to track against the baseline?