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THE PROGRAMME HEALTH AUDIT

Look beyond
the status report.

Twenty-four questions across six dimensions of programme health. Score the evidence you have today. If you are unsure, use the lower score.

10–15 minutes24 questionsMaximum score: 96

INSIDE THE AUDIT

A question worth asking.
A picture worth examining.

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SAMPLE QUESTION · REPORTING INTEGRITY

Do the milestones in the board report match the working schedule used by the delivery team day to day?

Each answer is scored from 1 to 4, based on the evidence you have.

  1. 1No evidence
  2. 2Inconsistent
  3. 3Some exposure
  4. 4Strong evidence

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ILLUSTRATIVE EXAMPLE · NOT YOUR RESULTS53/96At risk
Reporting Integrity8/16
Governance and Decision Quality6/16
Sponsor and Stakeholder Alignment11/16
Delivery Integration Capability9/16
Risk, Dependency and Change Control7/16
Benefits and Outcome Clarity12/16

Your own profile will show where to look more closely. A higher total can still conceal a weak dimension.

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