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Governance Processes

Trinity's Standard Project Governance Process views the life-cycle of a Capital Project as a series of sequential ‘Stages’.

Each Stage is separated by a ‘Gate’ at which a formal review takes place to determine if the project is to progress, and what funding is to be provided. This is known as ‘Stage Gate Approval’.

The figure below provides a high level view of the Capital Projects Governance Process:

A number of mandatory processes are in place which each Capital Project must follow:

  • Project Approval & Prioritisation process
  • Stage Gate Approval process
  • RAID Review Management process
  • Change Requests

These processes support the management, monitoring and control of the project in order to maintain them within College-wide Capital Project Governance.