PD 1. | Are the Authority's projects aligned with its key objectives, including those at Departmental level? |
PD 2. | Are the Authority's financial controls, Comprehensive Spending Review and other processes (affordability) applied to the projects? |
PD 3. | Is the programme of projects prioritised, refreshed, maintained and pruned in such a way that the mix of projects continues to support strategy, taking into account changes and external factors? |
PD 4. | Does the Authority discriminate correctly between activities that should be managed as projects and other activities that should be managed as non-project operations? |
PD 5. | Does the Authority assess and address the risk associated with the projects, including the impact of failure? |
PD 6. | Is the Authority's programme of projects consistent with its capacity to deliver these projects? |
PD 7. | Does the Authority's engagement with the supply-side contractors encourage a sustainable programme by ensuring their early involvement and by shared understanding of the risk and rewards? |
PD 8. | Does the engagement with stakeholders (including end-users, finance function, HR etc) encourage a sustainable programme? |
PD 9. | Has the Authority assured itself that the impact of implementing its programme of projects has an acceptable impact on its ongoing operations? |