IS PROGRAMME COMMUNICATION MANAGEMENT STRATEGY EXAMPLE BRANCH CONSOLIDATION PROJECT (BC) Release Status: DRAFT Author: John Aldridge, FMD Consultants Limited Date: 01 January 2016 Filename & Version: communication_management_strategy_example_v01 Project ID: BCP01 Methodology: PRINCE2™ 2009 FMD Consultants Limited assumes no responsibility for the usage of any information contained in this document and the way it is handled and disclaims all liability in respect of such information and its provision. Subject to this disclaimer, you may copy and utilise the material contained in the document. This information is based on OGC PRINCE2™ material. PRINCE2™ is a registered trade mark of the Office of Government Commerce in the United Kingdom and other countries. All registered trademarks recognised & accepted. 1 Document History 1.1 Location This document is stored in the following location: communication_management_strategy_example_v01 Filename Location www.fmdconsultants.co.uk\web 1.2 Revision History This document has been through the following revisions: Version No. V01 Revision Date 01/01/2016 Filename/Location stored: XXXXXXXXXX Brief Summary of Changes First draft 1.3 Authorisation This document requires the following approvals: AUTHORISATION Executive Senior User Senior Supplier Name Signature Date XXXXXXX XXXXXXX XXXXXXX 1.4 Distribution This document has been distributed to: Name Title Version Issued Date of Issue XXXXXXXXXX Project Assurance V01 01/01/2016 Project ID:BCP01 Communications Management Strategy Example Doc Ref:XXXXXXXXXX Page 2 of 9 Date of Issue:01/01/2016 1.5 Related Documents Summary of filenames and locations of related documents: Document Type Filename/Location stored: Project Brief XXXXXXXXXX Lessons Log XXXXXXXXXX Risk Register XXXXXXXXXX Project ID:BCP01 Communications Management Strategy Example Doc Ref:XXXXXXXXXX Page 3 of 9 Date of Issue:01/01/2016 2 Contents 1 DOCUMENT HISTORY ................................................................................................ 2 1.1 1.2 1.3 1.4 1.5 LOCATION ......................................................................................................................2 REVISION HISTORY ..........................................................................................................2 AUTHORISATION .............................................................................................................2 DISTRIBUTION.................................................................................................................2 RELATED DOCUMENTS .....................................................................................................3 2 CONTENTS ................................................................................................................ 4 3 INTRODUCTION ........................................................................................................ 5 3.1 3.2 3.3 3.4 3.5 4 PURPOSE .......................................................................................................................5 OBJECTIVES ....................................................................................................................5 SCOPE ...........................................................................................................................5 DERIVATION ...................................................................................................................5 QUALITY CRITERIA ...........................................................................................................5 REPORTING .............................................................................................................. 6 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 RATIONALISATION PROGRAMME (RP) ................................................................................6 EXECUTIVE PROJECT BOARD (EPB) ....................................................................................6 PROJECT ASSURANCE TEAM (PAT) ....................................................................................7 QUALITY ASSURANCE TEAM (QAT) ....................................................................................7 PROJECT TEAM ...............................................................................................................7 STAFF ............................................................................................................................7 USER/SPECIAL INTEREST GROUPS ......................................................................................8 SUPPLIERS......................................................................................................................8 OTHER STAKEHOLDERS .....................................................................................................8 5 ROLES AND RESPONSIBILITIES ................................................................................... 8 6 STAKEHOLDER ANALYSIS........................................................................................... 9 Project ID:BCP01 Communications Management Strategy Example Doc Ref:XXXXXXXXXX Page 4 of 9 Date of Issue:01/01/2016 3 Introduction 3.1 Purpose A Communication Management Strategy contains a description of the means and frequency of communication to parties both internal and external to the project. It facilitates engagement with stakeholders through the establishment of a controlled and bi-directional flow of information. 3.2 Objectives The objective of this Communication Management Strategy is to provide an agreed and clearly understood method of communication throughout the project which gives consistency of communications where practical across all interested parties. 3.3 Scope The scope is restricted to all aspects of the Branch Consolidation Project which are encompassed in the Business Case, and communications to all approved interested parties. The scope excludes communications within the Rationalisation Programme which are defined within its own Communication Management Strategy. Should there be any communication areas which fall outside the definitions within this document, the Rationalisation Programme’s strategy should be consulted for clarification. 3.4 Derivation The Communications Strategy has been derived from the following: Corporate communications policies The Rationalisation Programme’s information management strategy Other components of the Project Initiation Documentation (in particular the project management team structure, the Risk Management Strategy, Quality Management Strategy and Configuration Management Strategy) Facilitated workshops/informal discussions with stakeholders Stakeholder analysis 3.5 Quality criteria All stakeholders have been identified and consulted for their communication requirements There is agreement from all stakeholders about the content, frequency and method of communication A common standard for communication has been considered and adopted where possible and practical The time, effort and resources required to carry out the identified communications have been allowed for in Stage Plans The formality and frequency of communication is reasonable for the project’s importance and complexity For projects that are part of a programme, the lines of communication, and the reporting structure between the project and programme, have been made clear in the Communication Management Strategy The Communication Management Strategy incorporates corporate communications facilities where appropriate (e.g. using the marketing communications department for distributing project bulletins) Project ID:BCP01 Communications Management Strategy Example Doc Ref:XXXXXXXXXX Page 5 of 9 Date of Issue:01/01/2016 4 Reporting 4.1 Rationalisation Programme (RP) Information Required Information Provider Frequency of communication Method of Communication Highlight Reports, Risk Log, Issue Log, Financial Report Presentation at RPPB Key Milestones Presentation at Project Managers’ meetings Interdependency issues Project Manager Monthly Project Manager When requested Project Manager Project Manager Monthly When requested Via PSO Project Manager As required At interdependency meeting Email (PSO to collate and send to RPPB) 4.2 Executive Project Board (EPB) Information Required Information Provider Highlight Reports Risk and Issues Project Manager Project Manager Report of Key Achievements Meeting minutes Business Case Frequency of communication Method of Communication Email Email in advance Project Manager Monthly Update at every meeting Weekly Project Manager Project Manager Per meeting At BC update stage Email within 24hrs Email Project ID:BCP01 Communications Management Strategy Example Email Doc Ref:XXXXXXXXXX Page 6 of 9 Date of Issue:01/01/2016 4.3 Project Assurance Team (PAT) Information Required Information Provider Highlight Reports Risks and Issues Project Manager Project Manager Key Achievements Meeting minutes Business Case Project Manager Project Manager Project Manager Frequency of communication Method of Communication Monthly Update at every meeting Weekly Per meeting At BC update stage Email Email in advance Email Email within 24hrs Email 4.4 Quality Assurance Team (QAT) Information Required Information Provider Issues Project Manager Project products requiring review Quality Log Project Manager Business Case Project Manager Project Manager Frequency of communication Method of Communication Ad hoc, on discovery According to project plan At stage review and stage end At BC update stage Email Email Email Email 4.5 Project Team Information Required Highlight Reports All Project Reports Team meetings Issues and Risks Progress on other projects Information Provider Project Team members/Project Manager Author Project Team/Manager Project Team/Manager Programme Team Frequency of communication Method of Communication Monthly Email Ad hoc Weekly Email Email Weekly Email Monthly Email 4.6 Staff Information Required Progress reports Information Provider Project Board Project ID:BCP01 Communications Management Strategy Example Frequency of communication Monthly Method of Communication Intranet Doc Ref:XXXXXXXXXX Page 7 of 9 Date of Issue:01/01/2016 4.7 User/Special Interest Groups Information Required Progress Reports Newsworthy achievements Business Case Information Provider Frequency of communication Method of Communication Project Board Project Board Monthly Ad hoc Internet Internet Project Board At update stage Email 4.8 Suppliers Information Required (Business Case) Information Provider Project Board Frequency of communication At update stage Method of Communication Email 4.9 Other stakeholders Information Required Information Provider Frequency of communication Method of Communication 5 Roles and Responsibilities Corporate/Rationalisation Programme Management – In general, this body will be responsible for the control of an organisation or a Programme. They sit outside the project but set the overall requirements and tolerance levels for the project. Any forecast breaches of project tolerance (time, cost or quality) should be reported to Corporate/Programme Management for guidance on their resolution or potentially premature closure of the project. Executive – Chairs the BC Project Board, responsible for the Business Case for the duration of the project and is appointed by Corporate/Rationalisation Programme Management. He/she will usually be responsible for the Benefits Review Plan for the duration of the project and will either hand over the Benefits Review Plan to the Senior User on project closure. He/she should oversee the development of a viable business case, ensuring the project is aligned with corporate strategies, and securing appropriate funding for the project. Senior User – Sits on the BC Project Board and is responsible for specifying the benefits upon which the Business Case is based to ensure the desired outcome of the project is specified unambiguously. Ensures the project produces benefits which deliver the desired outcomes. Ensures the expected benefits are realised. Provide actual versus forecast benefits during benefits reviews. Senior Supplier – Sits on the BC Project Board. May be within the organisation or from an external organisation. Responsible for confirming that the required products can be delivered within the expected costs and are viable. Project Manager – Prepare the Business Case on behalf of the Executive. Carry out impact analysis of new or revised risks or issues which may impact the projects Project ID:BCP01 Communications Management Strategy Example Doc Ref:XXXXXXXXXX Page 8 of 9 Date of Issue:01/01/2016 ability to meet requirements. Update the Business Case at the end of each Management Stage. Assess and report on performance at regular Project Board Meetings and project closure. Team Manager – Overall control and co-ordination of teams responsible for producing products and reporting any slippage or developmental problems during Project Stages. Project Assurance – Assist in the development of the Business Case. Verify and monitor the Business Case against project progress and external events. Ensure the project fits with overall programme or corporate strategy. Monitor project finance on behalf of the customer. Ensure the value-for-money solution is constantly reassessed. Review the impact assessment of potential changes on the Business Case and Project Plan. 6 Stakeholder Analysis Interested Parties Finance Department User Group Current relationship Desired relationship Interfaces OK Proactive Voice, Email Excellent Excellent Voice, Email, Monthly Review Project ID:BCP01 Communications Management Strategy Example Key messages Doc Ref:XXXXXXXXXX Page 9 of 9 Date of Issue:01/01/2016