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  • In scope
    High

    Ave will form a detailed project plan and timeline, into which Governance Intelligence will map content as needed

    Section: Project management and documentation

    Assumption: Project management will be delivered via a weekly update email and up to five 1 hour video catch up calls. Post each video call, an AI-generated summary and transcript will be provided in place of manually written action logs or formal minutes. A detailed project tracker will be developed at the start of the project for reference throughout until completion.

    Agreed item: Confirm that Ave will form a detailed project plan and timeline, into which Governance Intelligence will map content as needed.

    • Agreed. Any additional meetings are scheduled only by exception and subject to availability

    Source: GI website scoping workshop notes (12 Jan, 10–12pm)

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  • In scope
    High

    It will be acceptable to have a weekly email recap of work completed that week, what’s on for next week and upcoming milestones

    Section: Project management and documentation

    Assumption: Project management will be delivered via a weekly update email and up to five 1 hour video catch up calls. Post each video call, an AI-generated summary and transcript will be provided in place of manually written action logs or formal minutes. A detailed project tracker will be developed at the start of the project for reference throughout until completion.

    Agreed item: Confirm that it will be acceptable to have a weekly email recap of work completed that week, what's on for next week and upcoming milestones.

    • Agreed. Friday afternoons these are sent

    Source: GI website scoping workshop notes (12 Jan, 10–12pm)

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  • In scope
    High

    5 ad-hoc hour long meetings can be used as and when needed throughout the project

    Section: Project management and documentation

    Assumption: Project management will be delivered via a weekly update email and up to five 1 hour video catch up calls. Post each video call, an AI-generated summary and transcript will be provided in place of manually written action logs or formal minutes. A detailed project tracker will be developed at the start of the project for reference throughout until completion.

    Agreed item: Confirm that 5 ad-hoc hour long meetings can be used as and when needed throughout the project.

    • Agreed. More can be added at flat rate cost if required

    Source: GI website scoping workshop notes (12 Jan, 10–12pm)

    No comments to show.
  • In scope
    High

    Post-session AI-generated reports will be provided by Ave following meetings, summarising discussion points and decisions

    Section: Project management and documentation

    Assumption: Project management will be delivered via a weekly update email and up to five 1 hour video catch up calls. Post each video call, an AI-generated summary and transcript will be provided in place of manually written action logs or formal minutes. A detailed project tracker will be developed at the start of the project for reference throughout until completion.

    Agreed item: Confirm that post-session AI-generated reports will be provided by Ave following meetings, summarising discussion points and decisions.

    • Agreed. Ave’s AI tool to deliver these

    Source: GI website scoping workshop notes (12 Jan, 10–12pm)

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  • In scope
    High

    Manually written action lists, formal minutes, or bespoke documentation of calls and presentations are not included unless explicitly requested and scoped separately

    Section: Project management and documentation

    Assumption: Project management will be delivered via a weekly update email and up to five 1 hour video catch up calls. Post each video call, an AI-generated summary and transcript will be provided in place of manually written action logs or formal minutes. A detailed project tracker will be developed at the start of the project for reference throughout until completion.

    Agreed item: Confirm that manually written action lists, formal minutes, or bespoke documentation of calls and presentations are not included unless explicitly requested and scoped separately.

    • Correct

    Source: GI website scoping workshop notes (12 Jan, 10–12pm)

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  • In scope
    High

    Responsibility for tracking and progressing actions sits jointly with both teams, using the AI summaries

    Section: Project management and documentation

    Assumption: Project management will be delivered via a weekly update email and up to five 1 hour video catch up calls. Post each video call, an AI-generated summary and transcript will be provided in place of manually written action logs or formal minutes. A detailed project tracker will be developed at the start of the project for reference throughout until completion.

    Agreed item: Confirm that responsibility for tracking and progressing actions sits jointly with both teams, using the AI summaries.

    • Correct

    Source: GI website scoping workshop notes (12 Jan, 10–12pm)

    No comments to show.
  • In scope
    High

    It is acceptable to use the IR Impact training guides and update to be suitable for the GI website, rather than authoring from scratch

    Section: Project management and documentation

    Assumption: Project management will be delivered via a weekly update email and up to five 1 hour video catch up calls. Post each video call, an AI-generated summary and transcript will be provided in place of manually written action logs or formal minutes. A detailed project tracker will be developed at the start of the project for reference throughout until completion.

    Agreed item: Confirm that it is acceptable to use the IR Impact training guides and update to be suitable for the GI website, rather than authoring from scratch.

    • Correct

    Source: GI website scoping workshop notes (12 Jan, 10–12pm)

    No comments to show.
  • In scope
    High

    Confirm if a hosting support/website maintenance package will be needed, with or without monthly catch up calls

    Section: Project management and documentation

    Assumption: Project management will be delivered via a weekly update email and up to five 1 hour video catch up calls. Post each video call, an AI-generated summary and transcript will be provided in place of manually written action logs or formal minutes. A detailed project tracker will be developed at the start of the project for reference throughout until completion.

    Agreed item: Confirm if a hosting support/website maintenance package will be needed, with or without monthly catch up calls.

    • Merge them and have it slightly longer. (ie 90 mins)

    Source: GI website scoping workshop notes (12 Jan, 10–12pm)

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