Project management plan

Alpha

How the programme will actually be run: decision rights, one plan, the change route, and what each gate has to prove.

What it is for

To make the programme legible — what is being spent, what is being decided, what is slipping, and who is accountable — before any of those become contested.

Audience
Steering committee, workstream leads, assurance.
The decision it supports
Whether this programme can be governed at the speed it needs.

Inputs — 7 blocking

Blocking means the document cannot be honestly drafted without it. The rest can be left open and marked as such.

Scope baseline and exclusions

From /scope

The areas in scope, the streams they sit on, the modules dragged in, and what is explicitly out.

Delivery

Governance structure and decision rights

In the library

Forums defined by what they decide, not by seniority, with terms of reference, quorum and cadence.

Delivery · Programme Governance

Delegation mapping

Only you have it

Financial and scope authority traced back to the organisation's own delegation instrument, so approvals inside the programme are valid.

Finance · Programme Governance

One integrated plan

From /scope

A single schedule across workstreams with dependencies named. Not one plan per workstream stapled together.

Delivery · PMO & Programme Governance

Gate criteria

In the library

What each gate has to prove, agreed while nobody is under pressure to say yes.

Delivery and assurance · PMO & Programme Governance

Resourcing and backfill

Only you have it

Named people at named percentages, with backfill funded and confirmed by the managers losing them.

Business owners · Digital Transformation Readiness Checklist

Change control route

In the library

How scope, budget and schedule change deliberately: who raises, who assesses impact, who approves at which threshold, and how cumulative impact is reported.

Delivery · Change Requests

Draft around these if needed

Risk, issue, decision and action registers

In the library

One of each, across the programme, with single named owners and visible ageing.

Delivery · Actions and Decisions

Reporting cadence and audience

Only you have it

What each forum gets, and what it is expected to do with it. Papers ahead of the meeting, with a recommendation.

Delivery · Programme Governance

Assurance arrangement

In the library

Who checks the programme independently, and who they report to. Assurance reporting into the programme director is not assurance.

Sponsor · Be a Hero

Decision latency baseline

Only you have it

How long a decision takes today, measured before mobilisation. A programme needs them faster, not slower.

Delivery · Empower People

Bring a scope

Several of these inputs can be answered from a scope — the processes in play, the artefacts they demand, the interfaces that straddle the boundary, and the order the work falls into. Pick the areas you intend to change and come back.

Scope it first →

Outline

  1. 01Scope, exclusions and baseline
  2. 02Governance, decision rights and delegations
  3. 03The integrated plan and critical path
  4. 04Gates and what each one proves
  5. 05Resourcing, backfill and capacity
  6. 06Change control and the baseline discipline
  7. 07Risk, issue and decision management
  8. 08Reporting, assurance and escalation
  9. 09Closure: what has to be true for this to end

What separates a useful one from a compliant one

  • Every forum has stated decision rights, including what it cannot decide.
  • There is one schedule, not one per workstream.
  • Gate criteria were set before anyone was under date pressure.
  • Escalation has a service level, so raised issues cannot simply sit.
  • The plan says what would make the programme stop.

The rest of the set