Frameworks & Templates
Governance, financial, and decision-making templates for running a programme — from steering packs and finance tracking through to charters, OKRs and KPIs.
A practical spreadsheet toolkit covering budget planning, CapEx vs OpEx classification, earned value tracking, business case modelling, monthly reporting, and risk reserve calculation. Built from real programme delivery experience.
A RACI-style matrix mapping who decides, who is consulted and who is informed across common programme decision types, from scope changes to vendor selection. Built from real programme delivery experience.
A four part steering committee reporting structure covering executive summary, RAG status by workstream, decisions needed and top risks. Built from real programme delivery experience.
A structured format for presenting a decision to leadership: the situation driving it, the options on the table with their trade-offs, a clear recommendation and the decision actually required. Built from real programme delivery experience.
Establishes the purpose, scope, governance structure and authority for a new project or programme, covering objectives, budget summary and key risks at outset. Built from real programme delivery experience.
Tracks Objectives and Key Results quarterly, with live progress bars and a confidence score for each result, plus a summary tab showing overall progress. Built from real programme delivery experience.
Tracks recurring delivery, quality and culture KPIs against target, with automatic Red, Amber or Green status calculated from target and threshold values. Built from real programme delivery experience.