Review and check progress against plan

Collate, review and check data

The National Manager Investment’s team collates and reviews data from programme deliverers and checks if the information is reasonable, for example:

• forecast spend is consistent with claims to date,
• if the organisation is forecasting spend in the current and/or next quarter, then the activity should have funding approval or a “New Approval” review requested,
• expenditure to date should be consistent with physical progress,
• any declared surplus should be followed up with a cost-scope review (or a comment to state when the review will be requested).