POL00186111 - Schedule re Horizon Investigation Governance

Evidence on official site

Horizon Investigation Governance
Three levels of governance, the monthly board will be the primary decision
making body, with the sponsor board providing strategic guidance.

POL00186111
POL00186111

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Sponsor Board

Project Board

Team Meeting

Purpose

Executive update
Resolve escalated
issued

Strategic guidance and

decision making

Status Update
Monitor progress
Agree and monitor

communications and

stakeholder
management plans
Issue resolution
Strategic decision
making

Monitor progress
Discuss/resolve
issues

Tactical decision
making

Attendees

ce ee

Paula Vennells
Alice Perkins
Susan Crichton
Alwen Lyons
Simon Baker
Martin Edwards

Susan Crichton
Alwen Lyons
Simon Baker
Angela Van-Den-
Bogerd

Mark Davies
Martin Edwards

Susan Crichton
Alwen Lyons
Simon Baker

lan Henderson
Ron Warmington
Angela Van-Den-
Bogerd

Frequency

Every Two
Months

Monthly

Weekly