E&IG are to be engaged in finalising the Estate Investment Requirements (EIR’s) to ensure information is complete for consideration for the Estate Works Program. The Estate Management and Planning (EM&P) representative signs the Cleared By section of the EIR and the E&IG Base Manager signed the Approved By section of the EIR.
Pre-submission consultation with E&IG is imperative for:
These reviews are undertaken by the E&IG Base Manager
The reviewed and updated EIR is returned to the sponsor for submission to the E&IG EIR Mailbox. Refer to Estate Investment Requirement (EIR) Guidance for steps on how to submit the EIR form.
The submitted EIR will be considered for inclusion in the Estate Works Program and/or other estate programs.
The Future Requirements List (DPE Only) lists all future requirements under consideration for the future Estate Works Program and/or other estate programs. The list includes previously endorsed requirements and new requirements.
The Future Requirements List is updated at key milestones in the development of the future Estate Works Program.
|Future Requirements List Base Review Version||February Y0 (for Year 1, 2 & 3)|
|Future Requirements List National Review Version||June Y0 (for Year 1, 2 & 3)|
|Future Requirements List Program Review Version||August Y0 (for Year 1, 2 & 3)|
|Future Requirements List Pre-BPF Version||October Y0 (for Year 1, 2 & 3)|
|Future Requirements List BPF Submission Version||November Y0 (for Year 1, 2 & 3)|
|Future Requirements List BPF Endorsed Version||December Y0 (for Year 1, 2 & 3)|
The Future Requirements List is the tool for providing feedback on requirements under consideration for the Estate Works Program and to identify overlaps and conflicts in the upcoming program.
Notifications of report updates are distributed to Groups & Services headquarters representatives and E&IG estate management stakeholders.
Program Development Schedule shows the timing for review and endorsement of the future program.
During March to May, NPS and Estate Management & Planning staff present the forward program to an appropriate base forum. Feedback on the proposed program is sought.
Feedback is provided in a systemised form, as follows:
|Review Action||Guidance Notes||Reviewers|
|Update||Provide additional information about the requirement, including comment on budget estimate, Primary User as required.||All|
|No Longer Required||Works are no longer required. Works will be removed from Future Requirements List after BPF endorsement.||All|
|2022 Request||Works requested for release in 2022.||All|
|2023 Request||Works requested for release in 2023.||All|
|2024 Request||Works requested for release in 2024.||All|
|Delay||Works requested for a release year later than current release year.||All|
|EMOS Review||Works identified for further review by EMOS. Potentially works already delivered or are may already be within scope of EMOS contract.||E&IG, NPS and EMOS Staff|
|EM&P Review||Works identified for further review by EM&P.||E&IG and NPS Staff|
|EIIP Review||Works identified for EP Branch consideration in EIIP forward programming.||E&IG and NPS Staff|
|CFI Review||Works identified for CFI review for inclusion in CFI project.||E&IG and NPS Staff|
|CFI Delivery||Works confirmed for inclusion in CFI project||E&IG Staff|
All completed EIR’s will be accepted for consideration all year round. Only the highest priority new requirement will be added to the current program, this may result in other projects being delayed.
During June & July (year 0) all bids are collated and formed into the proposed year 1,2 & 3 Estate Works Program. Requirements are prioritised as follows:
Once new requirements have been added and base review feedback is applied the forward program is re-balanced to the available budget and the updated Future Requirements List – National Review version is published. The national review is to focus on requirements with higher Capability risk for alignment with strategic capability requirements. Organisations involved in the national reviews are:
Groups & Services Headquarters
E&IG estate agencies
At conclusion of the national review period, the Future Requirement List is updated to incorporate the feedback provided in the national reviews, using the following principles:
During August to September the Program Review undertaken primarily by NPS and E&IG estate personnel focuses on resolving outstanding queries and/or overlapping or inconsistent feedback raised in the Base & National reviews. This may result in works previously on hold being added or other works being removed from the program.
A summary of the results of the Program Review is briefed to the National Review Meeting.