Deposit return scheme - gateway review: final report
Final report for the deposit return scheme gateway review.
2.0 Summary of Report Recommendations
| Ref. No. |
Report section |
Recommendation |
Status |
Aligned with SG PPM Principle |
Aligned with profession |
|---|---|---|---|---|---|
| 1. |
6.1 |
The SRO should ensure that sufficient mechanisms and resources are put in- place to capture the value of the Programme learning for the benefit of wider government. |
E. |
Knowledge & Data |
Policy |
| 2. |
6.3 |
The SRO should urgently review the needs and structure for Programme governance and leadership, to ensure accountability lines and oversight roles are clearly defined and understood. |
C. |
Leadership |
Project Delivery |
| 3. |
6.4 |
The SRO should urgently re-evaluate the 'go-live' schedule and the Scheme 'go-live scope' [redacted]. |
C. |
Planning |
Project Delivery |
| 4. |
6.5 |
The SRO should re-examine the roles and coordination of communications across the Programme and ensure a significant improvement in communications flows. |
C. |
Stakeholde rs |
Communic ations |
| 5. |
6.6 |
[redacted] |
C. |
Risk |
Project Delivery |
Each recommendation has been given Critical, Essential or Recommended status. The definition of each status is as follows:
Critical (Do Now) – To increase the likelihood of a successful outcome it is of the
greatest importance that the project should take action immediately.
Essential (Do By) – To increase the likelihood of a successful outcome the project should take action in the near future.
Recommended – The Project should benefit from the uptake of this recommendation.
Each recommendation has been aligned with one of the SG's PPM Principles and the SG Head of Profession.
Annex A lists the principles.
Action Plan - You must within three weeks of the final report provide your intended actions for addressing each recommendation. You should then share it with the relevant SG`s Accountable Officer and copy it to the SG`s Portfolio, Programme and Project Assurance Hub (PPPA). Thereafter, you are responsible for implementing the actions in response to the recommendations. If the review has identified serious deficiencies or difficulties (including probable failure to meet the planned budget) within the programme the Accountable Officer should inform the relevant Minister/s.
Contact
Email: circulareconomy@gov.scot
There is a problem
Thanks for your feedback