ORDERED that Executive
1.
Endorses the proposed governance
arrangements for delivery and oversight of the Transformation Portfolio;
2.
Notes that to ensure transparency of
project resourcing costs within the transformation portfolio and its agreed
project financial profiling, any decision to appoint project expense on an
interim basis to ensure specialist input with a focus on return on investment,
will be taken by the Chief Executive as Transformation Portfolio Senior
Responsible Officer, in consultation with the Mayor; and
3.
Approves the delegated decision-making
powers relating to approval of proposed change controls to enable projects to
be brought back within tolerances relating to time, scope, cost and benefit and
as set out in the Programme and Project Management Framework (PPMF), except
where this would be a key decision and Executive approval would be sought
through the governance arrangements outlines in this report or via an
additional Executive report where a more urgent decision is required.