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Concept (Business Planning (Improvement Stream (Governance (Project Owners…
Concept
Business Planning
Improvement Stream
Avondhu / Digital
Claims
Compliance
Governance
Project Owners Present ongoing benefits at Capex Steering Every Quarter
Business Planning / Releveant Department HOD / Finance Sign off
IT BAU
Governance
Business Planning / Finance Sign Off
If large Item >200, present to LPP
Business Project
< 25K LPP Lite
Governance
Business Planning / Niamh / Finance Sign Off
'> 25K LPP
Governance
Business Planning / LPP / Finance Sign Off
Governance
Must be on Business Plan
Must be prioritised by all HODS
Benefits must be strong and aligned to business strategies