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MSP Programme Plan

This document defines a programme plan for projects and benefits delivery. It describes the schedule, expected benefits, costs, risks, resources required, and overall programme schedule for the project portfolio. It also identifies existing organizational structures, the project portfolio, and the blueprint that will be delivered.

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Anshuman Yadav
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810 views1 page

MSP Programme Plan

This document defines a programme plan for projects and benefits delivery. It describes the schedule, expected benefits, costs, risks, resources required, and overall programme schedule for the project portfolio. It also identifies existing organizational structures, the project portfolio, and the blueprint that will be delivered.

Uploaded by

Anshuman Yadav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Benefits of Document: Explains how the document aids in identifying opportunities and threats within the business structure.
  • List of Projects (Project Portfolio): Describes the list of projects included to deliver the necessary changes as defined in the Blueprint.
  • Purpose: Defines the programme's schedule for projects and benefits delivery, explaining how it supports the business objectives.
  • Risks & Issues: Addresses the programme risks and issues that need escalation by the management.
  • Document Benefits: Highlights the document's role in managing and tracking important information, offering control over programme progression.
  • Programme Schedule: Provides details on how the Programme Schedule supports project delivery effectively.

MSP Programme Plan

1. Purpose
To define the programmes schedule for projects and benefits delivery. Describes how the programme will deliver the
Blueprint and when benefits can be realised.
(The programme planning is an ongoing process throughout the programme. The amount of information available and
the level of detail required will develop as the programme progresses).
2. Document Benefits
A major control document for the programme used throughout the life of the programme to track and monitor progress.
Enables the programme to keep an understanding and control at the inter-project level of the programme.
3. List of projects (Project Portfolio)
The list of projects that together will deliver the capability described in the Blueprint
4. Benefits (and Dis-benefits) Expected
Identifies the measurable improvements to existing and new business operations and service, contained within the
benefit profiles, including a plan of when expected benefits will fall during or after the programme.
5. Costs
The planned costs of the programme including the expected costs of each project within the portfolio
6. Risks & Issues
Describes the program me risk identified within the risk log.
7. Resources required
The resource numbers and capabilities required to manage, support and provide assurance to the programme effectively
8. Overall Programme Schedule for the Project Portfolio
A dependency network will provide the basis for the Programme Schedule by indicating the inter-dependencies and
relative timescales of each project. The grouping of projects into tranches will be represented in the Programme
Schedules.
9. Derivation
Existing Organisational Structures
To support an understanding of how the Programme structure will interact with the business structures.
Project Portfolio
The list of projects that together will deliver the capabilities described in the Blueprint.
Blueprint
Composition of the changed organisation that should exhibit the capabilities described in the Vision.

London, UK
Australia
Dubai
New Zealand

ILX Group Plc - 4th Floor, 15 Fetter Lane, EC4A 1BW, United Kingdom T: +44 (0) 207 371 4444 E: sales@ilxgroup.com www.ilxgroup.com
ILX Group Pty Ltd - Level 1, Building 1, The Binary Centre, 3 Richardson Place, North Ryde, NSW 2113, Australia T: +61 (0)2 8035 4350 E: australia@ilxgroup.com www.ilxgroup.com/au
ILX Consulting JLT - 901A 1 Lake Plaza, Jumeirah Lake Towers, Dubai, PO Box 643829, United Arab Emirates T: +971 (0) 561 496 498 E: uae@ilxgroup.com www.ilxgroup.com/ae
ILX Group Ltd - PO Box 796, Shortland St. Mail Centre, Auckland 1140, New Zealand E: newzealand@ilxgroup.com www.ilxgroup.com/nz
www.ilxgroup.com ILX Group 2014 MSP is a registered trade mark of AXELOS Limited

MSP® Programme Plan London, UK Australia Dubai New Zealand ILX Group Plc - 4th Floor, 15 Fetter Lane, EC4A 1BW, Unit

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