Highlight Report HR-2026-10A
The Project Office › Parcel A (Phase 1) › Highlight Reports › HR-2026-10A
- Date 5 October 2026
- Period 29 September – 4 October 2026
Rebuilt to the PRINCE2 7 highlight report outline from the report dated 5 October 2026.
Date
5 October 2026
5 October 2026
Period covered
29 September – 4 October 2026
29 September – 4 October 2026
Status summary
Stage S0 (start-up and initiation); next gate G0 forecast for 18 December 2026. Overall AMBER. Main change: the public dashboard was reconciled with the task ledger: 94 task records, of which 80 are live (4 complete, 17 in progress, 30 waiting, 29 not started).
This reporting period
4 entries
Work packages
Pending authorisation
None this period.
In execution
- Evidence, archive and press material catalogued as discrete evidence records.
- New evidence-recovery work added for Glamorgan Archives, BP successor and company records, House of Lords papers, broadcast records, Cotswold Archaeology and photographic records.
Completed in the period
None this period.
Products completed in the period
- Task-ledger reconciliation (80 live tasks replace the obsolete 47-task dashboard).
Products planned but not started or completed in the period
None this period.
Corrective actions taken during the period
- Obsolete 47-task dashboard superseded.
Next reporting period
4 entries
Work packages (to be authorised, in execution, to be completed)
- Evidence recovery and the master evidence-capture protocol.
Products to be completed in the next period
- Four working project documents and the G0 decision pack.
- Reconciled risk, issue, quality and lessons registers.
Corrective actions to be completed during the next period
- Resolve the 6 and 9 October deadline controls.
Project and stage tolerance status
Tolerances not yet agreed by the Project Board
| Tolerance area | Tolerance set | Status this period |
|---|---|---|
| Time | Not yet agreed by the Project Board | Deadline trail kept for the HM Land Registry and ICR timing (AMBER). |
| Cost | Not yet agreed by the Project Board | No actual spend asserted; external costs not yet quoted. |
| Quality | Not yet agreed by the Project Board | Acceptance rule: a product is complete only when its acceptance test is met; a reply or administrative closure is not evidential completeness. |
| Scope | Not yet agreed by the Project Board | Not reported |
| Benefits | Not yet agreed by the Project Board | Not reported |
| Risk | Not yet agreed by the Project Board | Not reported |
| Sustainability | Not yet agreed by the Project Board | Not reported |
Requests for change
0 raised · 0 decided · 0 pending
Raised
None this period.
Approved or rejected
None this period.
Pending
None this period.
Key issues and risks
4 items
- Evidence preservation: preservation notices maintained; vulnerable archive sources prioritised (RED/AMBER).
- HM Land Registry / ICR timing (AMBER).
- Woodland decision kept evidence-led before any irreversible step (AMBER).
- Conduct and concealment line of enquiry parked unless qualifying evidence appears.
Lessons report (if appropriate)
None
No lessons report this period.
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PRINCE2 7 outlines: sources · product set · archive