№ lp_1_17341
Policy guidance defining the scope, stages, governance and proportionality of internal peer reviews for low risk public sector programmes and projects aligned with the Gateway review framework.
Document type: Policy guidance
Subject: Internal Peer Review process
Risk classification: Low risk programmes and projects
Capital value threshold: £5m–£20m
Review framework: Gateway principles
Review stages: Gate 1 business justification; Gate 2 delivery strategy; Gate 3 investment decision; Gate 4 readiness for service; Gate 5 benefits realisation
Responsible bodies: Arm’s Length Bodies (ALBs); CPD Commercial Delivery Group (CDG)
Related processes: Gateway Review; RPA review
Panel composition: Independent ALB representatives; ALB capital planning or estates representatives; independent CoPE representative
Oversight and audit: Subject to audit for compliance
Price: 8 / 10 USD
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