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  2. Organisational Readiness Programme

Programme Governance

  • Organisational Readiness Programme
    • Programme Governance
    • Project Workstreams
    • Key Successes
    • How it connects to our people
    • Summary

The programme uses a structured multitier governance model to ensure rigour, accountability, and quality: 

 

Programme Governance Structure Diagram

Project Teams 

Deliver project level outputs, progress milestones, manage risks, and escalate issues.

Shadow Board

Provides assurance, validates documentation, and reviews quality before papers progress. 
 

Programme Board

The central decisionmaking body responsible for: 

  • Reviewing and approving PIDs and business cases 
  • Monitoring progress and resource requirements 
  • Overseeing risks, issues, dependencies 
  • Tracking decisions and actions 
  • Escalating to the Change Management Board where required 

Change Management Board

Receives escalations, provides strategic oversight, and agrees organisation wide priorities and direction. 

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