Draft Review Report
(for fact checking)

•  Review Team prepare Draft Review Report and issues to Infrastructure NSW

•  Infrastructure NSW distributes Draft Review Report to Project Team (cc to SRO) for fact checking

•  Delivery agency provides comments on Draft Review Report to Infrastructure NSW

•  Infrastructure NSW provides agency comments to Review Team

Final Draft Review Report
(for quality check)

•  Review Team prepares Final Draft Review Report and issues to Infrastructure NSW

•  Infrastructure NSW provides comments, in relation to quality of documentation, on Final Draft Review Report to Review Team

Final Review Report - excluding response
(for Agency response)

•  Review Team prepare Final Review Report (excluding delivery agency responses) and issues to Infrastructure NSW

•  Infrastructure NSW distributes Final Review Report (excluding agency responses) to Project Team (cc to SRO)

•  Infrastructure NSW distributes table of response to recommendations

•  Delivery agency provides response to recommendations to Infrastructure NSW

Final Review Report - including response
(for release)

•  Infrastructure NSW finalises Final Review Report (including agency responses)

•  Infrastructure NSW issues Final Review Report (including agency responses) to delivery agency nominated SRO or delivery agency Secretary or Chief Executive Officer (or delegated accountable parties as per delivery agency policy)

•  Infrastructure NSW reports to Cabinet on completion of Review and as relevant reports on the outcomes of Reviews