Gateway process. Gateway Process: ‘owned’ by UK Office of Science and Technology Essentially the mechanism by which UK involvement in large projects gets approved Several ‘Gateways’ (next slide)
K. Long 21May03
Papers with chief execs.
Gateway 0 – Strategic Assessment: Assessment of business need; Assessment of risk; initiation of an independent review team; review of the objectives and planned delivery; review of management structure and resource plans;
Gateway 1 – Business Justification: Assessment of the business case for MICE; review of risk management plans; review delivery plans;
Gateway 2 – Procurement Strategy: confirm procurement strategy; full funding availability; appropriate resources are in place; delivery plans, financial and management controls are in place and are realistic;
Gateway 3 – Investment Decisions: confirm that the procurement strategy has been followed; review and agree procurement decisions; review risk management & change control procedures;
Gateway 4 – Readiness for Service: review the implementation of the project; review operating plans and procedures;
Gateway 5 – Benefits Evaluation: review of achieved benefits with respect to the business case; confirm the operating plans.