MC Strategy - DBC and Project Approvals Step 9 - Obtain Sponsor Approval

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MC Strategy - DBC and Project Approvals Step 9 - Obtain Sponsor Approval
Activity	Considerations	Outcome
1) Seek sponsor(s) and other stakeholders endorsement if appropriate.	Project Sponsors and stakeholders Users Regional area Current Defence approvals delegations.	Approved DBC Project deliverables and any other development documentation stored on G drive, project file and uploaded to DEMS-ID.
2) Gain DBC approval at appropriate level relative to proposed cost of project - Refer to delegation Schedule
3) Obtain sponsor Group's Finance Officer's sign-off for projects with a value of less than $20m. This will facilitate the transfer of NPOC funds, which require funding by the Sponsor for projects under $20m. A signature is not required for projects above $20m as the funding source is a Portfolio provision	NPOC aspects to be signed off by Sponsor's resource planner and CM Branch	Facilitate transfer of NPOC funding Allow visibility in a planning sense to the sponsor group of this requirement
4) Provide information to DIFP to update the project details within the Green Book		Updated Green Book

Stakeholders

DIFP

Project Sponsors