Governance Processes
Trinity's Standard Project Governance Process views the life-cycle of a Capital Project as a series of sequential ‘Stages’.
Each Stage is separated by a ‘Gate’ at which a formal review takes place to determine if the project is to progress, and what funding is to be provided. This is known as ‘Stage Gate Approval’.
The figure below provides a high-level view of the Capital Projects Governance Process:
Several mandatory processes are in place which each Capital Project must follow:
- Project Approval and Prioritisation Process
- Stage Gate Approval Process
- RAID Review Management Process
- Change Requests
These processes support the management, monitoring and control of the project in order to maintain them within College-wide Capital Project Governance.