WrxFlo EOSWorkspaceProject Governance

Weekly · Fri 14 Jun · 10:00

Project Governance

End-of-week delivery governance and customer outcome review.

Agenda

Chair · Head of Delivery

  1. 1

    Programme RAG roll-up

    Owner · Head of Delivery

    10 min
  2. 2

    Red & amber project deep-dives

    Owner · Programme Managers

    25 min
  3. 3

    Resource & capacity

    Owner · Head of Delivery

    10 min
  4. 4

    Customer acceptance status

    Owner · QA Lead

    10 min

Actions

Items owned outside this meeting until next session

  • A-198Close SOC 2 evidence gaps — access controlHead of Security07 Jun · Overdue

Meeting Notes

End-of-week delivery governance and customer outcome review. Notes for the next session will be captured here in-line and circulated to attendees within 24 hours.

Attendees

  • HoHead of Delivery IE/UK/IN
  • PMProgramme Managers
  • QLQA Lead

Linked Decisions

None.

Linked Risks

  • R-042

Attachments

  • Delivery RAG pack — wk24.pdf

Follow-Up Actions

Actions agreed in this session will appear here once the meeting takes place.