Formats and related files
This guidance document sets out the processes the Treasury Gateway Unit, Gateway reviewers and Senior Responsible Owners at agencies need to take when an investment returns an Amber/Red or Red delivery confidence rating following a Gateway assurance review.
This guidance document should be read by the Treasury Investment Management System and the Vote teams, Gateway reviewers and Senior Responsible Owners at agencies involved in Gateway reviews under the Cabinet Circular CO (23) 9.
The requirements outlined in this document apply to business cases for all high-risk investments that require Cabinet approval as per Cabinet Circular CO (23) 9.
The requirements outlined in this document apply until this document is updated or replaced. This document is scheduled for review in 2025.
This document has been written by the Investment Management System team in Treasury.