Reporting Streams
Report Name | Operational / Strategic | Focus | Responsible |
Initiative Report | Operational | Detailed reports used by the Initiative’s governance group for reviewing monthly progress against plans and milestones | Senior Response Officer (SRO)* |
Work stream Report | Operational | Similar focus to initiative report | Project Managers / Work stream leads |
Pillar Board Report (PBR) | Strategic | An overview on the progress of Work streams and initiatives for review by each board. Focus on what’s new or changed. Aggregated from the operational reports, and Financials added | Strategic Portfolio and Business Change |
University Performance Report (IUPR) | Strategic | Consolidation of the four Pillar Board Report for update at ULT | Strategic Planning and Intelligence |
*(or ULT lead where no SRO has been identified)
All reports include a Red Amber Green rating scale – red and amber are used for highlighting challenging issues.