6.2  Design and construction phase

In assessing the state's management of its involvement in the design and construction phase of the project the audit examined whether:

•  there are effective governance arrangements in place to enable the state to effectively oversee, manage and govern its involvement

•  there are effective management systems and processes in place to enable the state to effectively oversee and manage its involvement

•  key performance criteria and standards for the construction phase exist and are monitored and enforced by the state

•  incentives and sanctions/penalties relating to non-performance during the construction phase exist and are able to be enforced where necessary

•  risks during the construction phase are comprehensively identified, documented and actively managed.

More Information