The connections modernisation walkthrough as an audit trail The programme runs in six stages from a surveyed baseline to a RIIO-ED evidence pack filed with Ofgem, and each stage leaves a named artefact and a named owner, so by the time the evidence is filed the LGD board can defend every prior decision on the record.
The connections modernisation walkthrough as an audit trail
A vertical chain of six stage panels descending from baseline to filed evidence, with a left-hand axis labelled programme advances. Each panel shows a numbered chip, stage name, artefact and accountable owner. 1 Baseline, Analyst, current state surveyed with measurements, tinted as a bookend. 2 Vision, Architect, target state agreed with the sponsor. 3 Roadmap, Programme, 18-month plan with dependencies. 4 Pilot, Connections, limited rollout across three boroughs. 5 Rollout, Delivery, full LGD area staged release. 6 Filed, Reporting, RIIO-ED evidence pack submitted to Ofgem, tinted as a bookend. Flow arrows between the stages read measures, approves, schedules, scales and delivers.
Programme advances 1 Baseline Current state surveyed with measurements Analyst 2 Vision Target state agreed with the sponsor Architect 3 Roadmap 18-month plan with dependencies Programme 4 Pilot Limited rollout across three boroughs Connections 5 Rollout Full LGD area, staged release Delivery 6 Filed RIIO-ED evidence pack submitted to Ofgem Reporting measures
approves
schedules
scales
delivers
