Spreadsheet: 525221d1498610774-formula-that-moves-to-the-next-column-according-to-the-month-cop-status-report_urn-final
Sheet: Names

 |  |  |  |  |  |  |  |  | Key Focus Area | Overall Delivery Confidence | [NAME] | Recommendation Priority | Review Type | Yes or No | Recommendation or Action | Type of Measure | Progress Status | INSW Progress Status | Key Recommendation Theme | Include in COP | COP Dates
Service_Delivery | Affordability | Sustainability | Governance | Risk_Management | Stakeholder_Management | Change_Management | Other_Matters |  | KFA | ODC | KFA_Rating | Rec_Priority | Rev_Type | YN | RorA | [NAME] | PS | IPS | Theme | Include_COP | Dates
1.01 | 2.1 | 3.1 | 4.1 | 5.1 | 6.1 | 7.1 | 8.1 | 1 | Service Delivery | High | Strong | Critical | Gate 0 Project Justification | Yes | Recommendation | Definitive | Not Started | Not Started | 01. Quality of Business Case | Yes | 2017-05-31 00:00:00
1.02 | 2.2 | 3.2 | 4.2 | 5.2 | 6.2 | 7.2 | 8.2 | 2 | Affordability and Value For Money | Medium | Satisfactory | Essential | Gate 1 Strategic Assessment Gateway Review | No | Action | Qualatative | In progress | In progress | 02. Governance | No | 2017-06-30 00:00:00
1.3 | 2.3 | 3.3 | 4.3 | 5.3 | 6.3 | 7.3 | 8.3 | 3 | Sustainability | Low | Weak | Suggested | Gate 2 Business Case Gateway Review |  |  | % Complete | Ongoing | Closed | 03. Discipline in Risk Management | TBC | 2017-07-31 00:00:00
1.4 | 2.4 | 3.4 | 4.4 | 5.4 | 6.4 | 7.4 | 8.4 | 4 | Governance |  |  | N/A | Gate 3 Pre-tender Gateway Review |  |  |  | On-hold | - | 04. Stakeholder Engagement |  | 2017-08-31 00:00:00
1.5 | 2.5 | 3.5 | 4.5 | 5.5 | 6.5 | 7.5 | 8.5 | 5 | Risk Management |  |  |  | Gate 4 Tender Evaluation Gateway Review |  |  |  | Completed |  | 05. Benefits Realisation |  | 2017-09-30 00:00:00
1.6 | 2.6 | 3.6 | 4.6 | 5.6 | 6.6 | 7.6 | 8.6 | 6 | Stakeholder Management |  |  |  | Gate 5 Pre-commissioning Gateway Review |  |  |  | Superceded |  | 06. Project Resourcing |  | 2017-10-31 00:00:00
1.7 | 2.7 | 3.7 | 4.7 | 5.7 | 6.7 | 7.7 | 8.7 | 7 | Change Management |  |  |  | Gate 6 Benefits Realisation Gateway Review |  |  |  |  |  | 07. Program/Project Management & Planning |  | 2017-11-30 00:00:00
1.8 | 2.8 | 3.8 | 4.8 | 5.8 | 6.8 | 7.8 | 8.8 | 8 | Other Matters |  |  |  | Health Check prior to Strategic Business Case |  |  |  |  |  | 08. Procurement |  | 2017-12-31 00:00:00
1.9 | 2.9 | 3.9 | 4.9 | 5.9 | 6.9 | 7.9 | 8.9 |  |  |  |  |  | Health Check prior to Final Business Case |  |  |  |  |  | 09. Options Analysis |  | 2018-01-31 00:00:00
1.10 | 2.10 | 3.10 | 4.10 | 5.10 | 6.10 | 7.10 | 8.10 |  |  |  |  |  | Health Check prior to Pre-tender Procurement |  |  |  |  |  | 10. Commercial Capability |  | 2018-02-28 00:00:00
1.11 | 2.11 | 3.11 | 4.11 | 5.11 | 6.11 | 7.11 | 8.11 |  |  |  |  |  | Health Check prior to Tender Evaluation |  |  |  |  |  | 11. Approach to Planning and Approvals |  | 2018-03-31 00:00:00
1.12 | 2.12 | 3.12 | 4.12 | 5.12 | 6.12 | 7.12 | 8.12 |  |  |  |  |  | Health Check prior to Pre-comissioning |  |  |  |  |  | 12. Change Management |  | 2018-04-30 00:00:00
1.13 | 2.13 | 3.13 | 4.13 | 5.13 | 6.13 | 7.13 | 8.13 |  |  |  |  |  | Health Check during Needs Confirmation Phase |  |  |  |  |  | 13. Operational readiness planning |  | 2018-05-31 00:00:00
1.14 | 2.14 | 3.14 | 4.14 | 5.14 | 6.14 | 7.14 | 8.14 |  |  |  |  |  | Health Check during Needs Analysis Phase |  |  |  |  |  | 14. Sharing Knowledge Across Government |  | 2018-06-30 00:00:00
1.15 | 2.15 | 3.15 | 4.15 | 5.15 | 6.15 | 7.15 | 8.15 |  |  |  |  |  | Health Check during Investment Decision Phase |  |  |  |  |  | 15. Integration with the Precinct and Across Services |  | 2018-07-31 00:00:00
1.16 | 2.16 | 3.16 | 4.16 | 5.16 | 6.16 | 7.16 | 8.16 |  |  |  |  |  | Health Check during Procurement Phase |  |  |  |  |  | 16. Understanding Government Processes |  | 2018-08-31 00:00:00
1.17 | 2.17 | 3.17 | 4.17 | 5.17 | 6.17 | 7.17 | 8.17 |  |  |  |  |  | Health Check in Delivery |  |  |  |  |  | 17. Clear Project Objectives
1.18 | 2.18 | 3.18 | 4.18 | 5.18 | 6.18 | 7.18 | 8.18 |  |  |  |  |  | Health Check in Operation |  |  |  |  |  | 18. Sustainability
 |  |  |  |  |  |  |  |  |  |  |  |  | Health Check (other)
 |  |  |  |  |  |  |  |  |  |  |  |  | Health Check - Technical Review
 |  |  |  |  |  |  |  |  |  |  |  |  | Health Check - Program Review
 |  |  |  |  |  |  |  |  |  |  |  |  | Deep Dive Review
 |  |  |  |  |  |  |  |  |  |  |  |  | Various
 |  |  |  |  |  |  |  |  |  |  |  |  | Other