This section is specifically for Transformation. It contains:

  • a Change Control Flowchart, which illustrates the process which should be followed by any project change requiring approval
  • a Change Control Authorisation Form, which should be completed for each project change requiring approval
  • Delegated Authority Levels for Contingency Spend ie who can approve the release of contingency funds
  • Examples of how the Delegated Authority Levels for Contingency Spend work in practice
  • Examples of how the Delegated Authority Levels work in practice for Project Overspends

Selecting each link below will download the relevant document.

 

Last updated: February 2023

Transformation Change Control Process Flowchart

Transformation Delegated Authority Levels for Contingency Spend

Transformation Delegated Authority Levels for Contingency Spend - Examples

Transformation Change Control Authorisation Form

Transformation Delegated Authority Levels for Project Overspend - Examples