Annex C MOD PFU TEMPLATE ASSURANCE LETTER

Andy Baker
Head of MOD Private Finance Unit
Deputy Head Commercial Assurance & Governance

Spruce 1c, #1115
MOD Abbey Wood
Bristol, BS34 8JH
Email: Andrew.Baker700@mod.uk

Tel: 0117 9132639

To….

Please reply to:

Our Reference:

Date:

PROJECT [NAME] - MOD PFU THORUGH LIFE ASSURANCE REPORT

Dear [names],

1. The MOD PFU has conducted an assurance review in accordance with MOD PFU Guidance Note: Assurance of PFI/PPP Projects Version 1 and has assessed the assurance status of the project as [Red/Amber/Green] and therefore recommends the functional lead assuror provides [no/limited/full] assurance that the [name] project is currently viable, desirable or achievable. The reasons for this assessment and recommendations to address the issues identified are detailed below.

2. [insert relevant assurance statements from Annex B above].

A S Baker

Annex:

A. MOD PFU Assurance Comments & Recommendations

Copy to:

[copy addressees]

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