Between summer 2020 and spring 2021 the PFI CoE undertook EHCs to assess the readiness of 52 projects. The EHCs were conducted using a standardised process (see below) to ensure consistency of assessment.
We did this buy: |
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• Reviewing key documents from CA. • Conducting an interview with the CA. | |
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To support this we used: |
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• A structured questionnaire set. • An EHC tool to capture and assess the answers to determine the project's readiness for expiry in a consistent manner. | |
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Reports were: |
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• Subject to internal PFI CoE peer review. • Formally moderated at director level prior to release. | |
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Reports provide: |
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• An assessment of readiness for expiry. • Recommend actions for the CA to improve readiness and reduce risk. • Data to support wider learning across the PCMP. | |