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1 Public Entities Risk Management Forum Office of the Accountant General National Treasury Project Risk Management Jeets Hargovan Government Technical.

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Presentation on theme: "1 Public Entities Risk Management Forum Office of the Accountant General National Treasury Project Risk Management Jeets Hargovan Government Technical."— Presentation transcript:

1 1 Public Entities Risk Management Forum Office of the Accountant General National Treasury Project Risk Management Jeets Hargovan Government Technical Advisory Centre (former Technical Assistance Unit)

2 2 1. Wild enthusiasm 2. Disillusionment 3. Confusion 4. Panic 5. Search for the guilty 6. Punishment of the innocent 7. Promotion of non-participants The 7 Phases of a Project

3 Outline of Presentation Food for thought Proposed PPM Model PPM Logical Structure Proposed P M Model Placemats P M Framework and Methodology The 5 Phases Risk Management in PPM Conclusion 3

4 Food for Thought 4 © Copyright

5 Food for Thought 5 © Copyright

6 Triple Constraint (traditional) 6

7 7

8 Which PPM Options –Project and Programme Management –Programme and Project Management –Programme, Portfolio and Project Management –Etc...... Current Framework: “Programme and Project Management” It is not linked to Budget Programmes 8

9 Which PPM - 2 Currently toolkits ONLY focus on Project Management Based on Project Management Body of Knowledge (PMBOK) standards (3 rd Edition) (as opposed to PRINCE2 (PRojects IN Controlled Environments – UK Government Standard) Programme Management (from a national development perspective) being led by Presidency (e.g. Jobs Programme) 9

10 10 Objectives set for PPM The overall objective of the PPM initiative was the development, implementation and support of a PPM framework and its associated methodologies and tools across the South African public service. More specifically this includes: –The development of a PPM framework, guidelines and tools Alignment to South African frameworks and tools (IDIP, DPSA, PPP) –Piloting and testing the PPM approach –Development of an introduction to PM e-training module –Support to NSG (PALAMA) – Alignment of material Introduction to Project Management Advanced Project Management –Development of a roll-out strategy and plan for Project Management Include consultation with DPME and DPSA –Full roll-out and ongoing management and support –Included in FOSAD service delivery plans & Outcome 12

11 PPM Logical Structure 11 Project Management Framework Project Management Methodology People & Organisation Change Framework Framework & Methodology Smaller Projects Guide Health Check Guide Project Start Up Guide Charter Writing Guide Project Sponsorship Guide Project Planning Guide Concept Phase Tools Definition Phase Tools Planning Phase Tools Implementation Phase Tools Close-Out Phase Tools Smaller Project Tools Checklists Guides Tools Placemats Project Management Summary Guide PPM Office Set Up Guide

12 12 Framework 9 knowledge areas Management People and Organisational change Phases 5 key phases each with a unique purpose and outputs Proposed PM Model

13 Project Management Toolkit 13 Sections: 1)Framework & Methodology 2)Guides 3)Concept Phase Tools 4)Definition Phase Tools 5)Planning Phase Tools 6)Implementation Phase Tools 7)Close-Out Phase Tools 8)Smaller Projects Tools

14 P M Place Mat 14

15 15 Other Placemats Executive Sponsor Health Check Guide Project Sponsor Project Start Up Success Factors Smaller Project Placemat

16 P M Framework 16

17 Link to P M Knowledge Areas 17

18 P M Methodology – 5 Phases 18 The 5 phases cover what is necessary to complete a project The Concept & Definition Phases emphasise upfront planning and team building –The Concept Phase involves inventing & evaluating an initial idea and establishing it as a project –The Definition Phase involves starting the project and describing it in broad strokes –The Planning Phase involves describing the project in detail –The Implementation Phase involves doing and finishing the actual work –The Close-Out Phase involves winding down the project after the work is complete

19 How the Phases Work 19 Concept Phase Objectives 1.1 to 6.1 Business Case #1 Definition Phase Objectives Implementation Phase Objectives Close-Out Phase Objectives 1.1 to 6.1 1.1 to 9.4 1.1 to 6.2 Charter Work Performed Project Closed #2 ConceptDefinitionPlanningImplementationClose-Out #4 Planning Phase Objectives 1.1 to 8.1 Project Plan Objective StepsKey Outputs Checkpoint Project End #3

20 20 The purpose of the Concept Phase is to determine that a project is needed and, on a high-level, specify what the project should accomplish and who needs to be involved. Projects will vary in terms of complexity, but all should have some level of initial concept definition. For some projects, it may take only a few days to complete this phase, for others, it could take months. The key questions that should be answered during the concept phase include: –What is to be done? –Why is it to be done? –How will it be done? The main objective of this phase is to obtain official approval to formally initiate a project, and build the foundation for commitment among project partners and key stakeholders. This is accomplished through the creation and sign-off of the Business Case. Concept Phase

21 21

22 22 Each project is unique and must be individually defined. The purpose of the Definition Phase is to define and add structure to the project. The main objectives include determining the governance structure, hiring the project manager and core project team, and documenting the high-level scope of the project. The phase ends with a clear documentation of the project outcomes and outputs, as well as the articulation of the key constraints for the project in terms of time, budget and number of resources. This is accomplished through the development of the Project Charter. Definition Phase

23 23 Definition Phase

24 24 The purpose of the Planning Phase is to ensure that all aspects of the project are identified, planned and appropriately documented. The main objectives include defining the scope of the project in detail and determining the required resources, time and money. The processes that will be used to monitor and control the project are also developed and documented as part of this phase. The phase ends with a clear documentation of all project processes and management plans, which is accomplished through the creation of the Project Plan. A number of the objectives and steps provided below may be conducted concurrently, however, project participants should understand the interdependencies and linkages between various steps and how they come together to form the Project Plan. Planning Phase

25 25 Planning Phase

26 26 The purpose of the Implementation Phase is to execute the tasks and activities that have been planned and documented in the Project Plan. The main objectives of this phase include carrying out the work needed to complete project outputs and achieve project outcomes, while monitoring and controlling project’s progress and performance. The end of this phase is marked with the completion of all project objectives and outputs. Implementation Phase

27 27 Implementation Phase

28 28 The completion all project deliverables does not signify the end of the project. The purpose of the Close-Out Phase is to complete all outstanding project activities, arrange for knowledge transfer, and facilitate the transition to operations. Furthermore, one of the main objectives of the Close-Out phase, in addition to documenting the formal acceptance of project results, is to identify, capture and properly archive the knowledge / lessons learnt and experiences gained as a result of having completed the project. The end of this phase marks the end of the project. In addition to releasing the project’s physical and closing project’s financial assets, special attention should be paid to the project’s human resource assets. It is important to ensure that project team members are appropriately recognised and rewarded for their accomplishments and that their transition to the next engagement is made as smooth as possible. Close Out Phase

29 29 Close Out Phase

30 Risk Management in the PPM Framework 30

31 And Finally – Some things may not change 31 © Copyright We are only fixing the world – one step at a time

32 Conclusion 32

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