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.