Council's response:
A key part of the Karaaf program of projects has been the development of an overarching governance structure to manage its delivery in a structured and coordinated way following best practice project management principles. The project is set up with a structure that sees the “program sponsor” General Manager Place Making and Environment as the key decision maker of the program who is supported by a Program Control Group (PCG) whose membership is made up representatives of key agencies and stakeholders.
The PRCG provide a very specific support role to the program sponsor. Their roles and responsibilities are outlined via an agreed terms of reference, which define their primary role as providing strategic oversight of coordinated planning and implementation of the project charters for each of the four projects including broader stakeholder engagement, procurement, budgetary strategy, and monitoring risks, quality, scope, issues and timeliness.
In addition, under the overarching program each of the four projects has its own subject matter specific project sponsor and project specific governance tailored to suit the size, scope and subject of the project.
For the first two projects that have been completed (projects 1 and 2: environmental assessment and stormwater assessment), both had their own project specific Project Control Groups which consisted of varying membership but broadly included members of the community, key stakeholders and agency representatives.
The role of the subject matter specific PCGs for projects 1 and 2 was to provide advice to the project sponsor of each project based on their expertise and areas of interest and stakeholder involvement. This included more specifically the following throughout the duration of the project delivery phase:
- Input and assistance into the development of the scope and brief for procurement of the specialist consultant services before it was sent out to market.
- Review of initial report draft and feedback for consideration by the specialist consultant. The PCG members were asked to provide their feedback to the relevant project teams for each report. This feedback from the PCG members was consolidated into a response which was sent to each specific consultant for consideration.
Feedback provided to the consultant was a combination of seeking additional clarity in findings and observations, charts, images and or general presentation. Clarifications on and or any amendments and adjustments to the report based on the feedback were at the discretion of the authors of both reports.
Changes made to the drafts by the author following their review of the feedback generated a new revision of the report to ensure ‘version control’ so that the latest information available was always clear.
Updated versions of the reports were issued to the respective PCG groups for information following any updates as determined by the authors following feedback. These were still considered ‘drafts’.
Before public release the reports were reviewed by Council for the purpose of accessibility, clarity, and publish readiness prior to public release with the Council agenda. Approval of the reports for inclusion in the agenda and subsequent public release the reports changed the reports status from draft to final.