SCHEDULE 21 CHANGE PROTOCOL

> PART 4 HIGH VALUE CHANGES AND/OR AN AUTHORITY CHANGE PURSUANT TO SCHEDULE 26 (PLANNING) [AND/OR SCHEDULE 27 (APPROACH TO PERMIT RISK)]

PART 4 HIGH VALUE CHANGES AND/OR AN AUTHORITY CHANGE PURSUANT TO SCHEDULE 26 (PLANNING) [AND/OR SCHEDULE 27 (APPROACH TO PERMIT RISK)]

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1. NOTIFICATION AND SPECIFICATION
2. CONTRACTOR INITIAL RESPONSE
3. AUTHORITY STAGE 1 CONFIRMATION
4. CONTRACTOR STAGE 2 RESPONSE
5. AGREEMENT OF CONTRACTOR STAGE 2 RESPONSE
6. AUTHORITY STAGE 2 CONFIRMATION
7. COMPETITIVE TENDERING
8. BENCHMARKING PROCESS
9. INDEPENDENT TECHNICAL ADVISER
10. FUNDING
11. DUE DILIGENCE
12. IMPLEMENTATION
13. PAYMENT