Reporting Roles
What? | Work stream Report | Initiative Report | Pillar Board Report | ULT UPR | Board of Governors UPR |
Responsible
(Compiles) |
Work stream Lead
(Project Manager / Work stream lead) |
SRO
(Project Manager / SRO) |
Pillar Board Chair
(SPBC) |
SPI
|
SPI |
Signs off | SRO | ULT Lead | Pillar Board Chair | n/a | Vice-Chancellor |
Challenges | ULT Lead | Governance group | Pillar Board | ULT | Board |
**Not every initiative has a Project Manager**