In addition, two general themes were identified:
We also found: | • Some CAs do not have access to core information e.g. full contract documentation, up-to-date financial models, and asset registers • Some CAs do not fully understand the contract terms and conditions and did not having access to data/ information necessary to manage the contract effectively • Both themes impacted on their ability to plan for and manage expiry |
Learnings: | • IPA need incorporate these learning into other areas of the PCMP to support effective operational contract management • Departments and CAs should improve contract understanding and review contract management arrangements |