- Using the process flow diagram from Step 2C, for each task (activity, decision or deliverable) allocated to the Authority describe;
■ its purpose;
■ the tasks that precede it, or on which it is dependent;
■ the trigger that initiates the task;
■ any criteria to ascertain its successful completion;
■ list subsequent or dependent tasks;
■ timescales, as appropriate;
■ the risks/consequences if the task is delayed.