ABCDEFGHIJKLMNOPQR
1
Project Plan: [Insert Project Name]
Key: On track
Key Milestone
2
Version: 1.0At risk
3
 Complete
4
Project Manager: [Name]
2019/202020/21
5
Action OwnerDurationStartEndSeptemberOctoberNovember
December
JanuaryFebruaryMarchAprilMayJuneJulyAugust
6
Key Milestones
7
1Project Management - Gateway approvals
8
1.1Project Brief approved
9
1.2Business Case approved
10
1.3PID (incl. Benefits Mgmt Plan) approved
11
1.4Service Readiness approved
12
1.5Closure approved
13
2[XXX] Project Workstream
14
2.1▪ milestone #1
15
2.2▪ milestone #2
16
2.3▪ milestone #3
17
2.4▪ milestone #4
18
3[XXX] Project Workstream
19
3.1▪ milestone #1
20
3.2▪ milestone #2
21
3.3▪ milestone #3
22
3.4▪ milestone #4
23
4[XXX] Project Workstream
24
4.1▪ milestone #1
25
4.2▪ milestone #2
26
4.3▪ milestone #3
27
4.4▪ milestone #4
28
5[XXX] Project Workstream
29
5.1▪ milestone #1
30
5.2▪ milestone #2
31
5.3▪ milestone #3
32
5.4▪ milestone #4
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100