Guidance

Assurance of action plan guidance and templates

How to complete an assurance of action plan review.

Documents

Assurance of action plan guidance

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Assurance of action plan template

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Details

You need the following documents to produce an assurance of action plan review:

  • assurance of action plan review
  • assurance of action plan review template

The assurance of action plan review reassesses a delivery confidence assessment following a Government Major Project Portfolio assurance review. This normally occurs where delivery confidence has been assessed as red or amber/red.

The guidance is of particular relevance to review team leaders, review team members and departmental representatives.

You should fill in the template when completing the final report from a review.

Final reports are provided to the senior responsible officer on completion of the review. The report contains a summary of review findings and recommendations for improvements.

Published 3 June 2011