2018 EXAMPLE Level 1 Roadmap Programme Plan 2019

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2018 EXAMPLE Level 1 Roadmap / Programme Plan 2019 2020 2021 2022 Key Dependency

2018 EXAMPLE Level 1 Roadmap / Programme Plan 2019 2020 2021 2022 Key Dependency 2 Industry Activity 4 Industry Activity 1 External / Industry Work 1 Key Dependency 1 Industry Activity 2 3 4 Industry Activity 3 Key Milestone 2 Key Milestone 1 Key Milestone 3 2 Programme Activity 8 Programme Activity 1 Programme Activity 9 Programme Work Programme Activity 2 Programme Activity 4 Programme Activity 3 Programme Activity 10 Programme Activity 11 5 Programme Activity 6 Programme Activity 7 Assumptions Key 1 2 3 4 5 Assumption 1 Assumption 2 Assumption 3 Key Dependency Key Programme Milestone Critical Path Assumption 4 Assumption 5 v 0. 2

EXAMPLE May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Programme Milestone A Level 2

EXAMPLE May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Programme Milestone A Level 2 Phase Plan Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Programme Milestone C Programme Milestone B 1 v 1. 0 v 0. 1 Draft v 0. 1 Critical Path Deliverables Strategic Case Review 5 Economic Case v 0. 2 Revise v 0. 2 Assure Review 4 Approval v 0. 3 Review Revise v 0. 3 Product A Product B Work Stream A Product C Approve Product D Product E Assure 2 Product F Work Stream B Product G Product H Product I Revise Product I Product J Product K 1 2 3 4 5 Assure Product I Assumption 1 Revise Product I Product J Work Stream C Assumptions Product D Revise Product I 3 Assure User Assurance Product I Revise Product I Key Assumption 2 Draft deliverable Assumption 3 Final deliverable Assumption 4 Assumption 5 Milestone Critical Path Dependency v 0. 1

EXAMPLE May-18 Jun-18 Jul-18 Level 3 Product Plan Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19

EXAMPLE May-18 Jun-18 Jul-18 Level 3 Product Plan Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 EXT: External Dependency Product A v 1. 0 Develop Product A v 0. 2 v 0. 1 Product A v 0. 2 Product B v 1. 0 Develop Product B Develop Product C Project A Assure Product C Revise Product C v 1. 0 Product C v 0. 2 Product C v 0. 1 Product D v 0. 2 Product D v 0. 1 Product D Revise Product D Assure & Approve Product D v 1. 0 Key Draft deliverable Final deliverable Dependency Critical Path Dependency Project B: Activity J Project A: Product E v 1. 0 Dependencies Project B: Activity K Project B: Activity F Project A: Product F v 0. 1 Project C: Activity I Project A: Activity H Project A: Activity G Project A: Product I Project C: Product H v 1. 0 v 0. 1