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Governance
Governance & Reporting Toolkit
Structured reporting and governance frameworks for programme teams that need to run boards properly and report with confidence.
The Problem This Solves
Poorly structured governance wastes senior leadership time and produces stale, inconsistent data. Board meetings run long because no one trusts what is in front of them. This toolkit gives your organisation a clear reporting cadence, structured templates, and a one-pack approach that eliminates duplication, aligned to PRINCE2 governance principles.
What's Included
- ✓Everything in the Starter Toolkit
- ✓Programme Board Template
- ✓Programme Delivery Board Template
- ✓Exception Report Template
- ✓Decision Log
- ✓Change Request Log
- ✓RACI Matrix
- ✓Executive Summary Slide
- ✓One-Pack Reporting Approach (PowerPoint)
Who It's For
Programme ManagersPMO LeadsSROsGovernance ManagersConsultants
Want this configured for your organisation?
The toolkits are ready-to-use Excel workbooks. If you need them set up for your specific structure, that's available as a separate advisory engagement.
→ View advisory servicesℹ️
What you are purchasing vs what the visuals show
Purchasing this toolkit gives you professionally structured Excel workbooks — ready to use from the moment you download them. The interactive dashboards and visualisations shown below are examples of what Silver Six builds for clients through our advisory service — they are not included in the toolkit purchase and require a separate engagement.
Inside the Toolkit
What Silver Six Can Build From This
3
Green
2
Amber
1
Red
£1.62m
Budget remaining
| Project ID | Project Name | Type | PM / Lead | Budget | Budget left | RAG | Confidence |
|---|---|---|---|---|---|---|---|
| DIT-001 | Digital Transformation | Strategic | J. Harrison | £450,000 | £121,000 | G | High |
| DIT-002 | ERP Pilot Improvements | Strategic | A. Osoi | £280,000 | £94,000 | A | Medium |
| FIN-001 | Finance Systems Upgrade | Mandatory | C. Wong | £175,000 | £12,000 | R | Low |
| DI-001 | Workplace Transformation | Strategic | S. Ali | £620,000 | £388,000 | G | High |
| DI-002 | Data Governance Framework | Discretionary | R. Nair | £95,000 | £67,000 | A | Medium |
| HR-001 | Workforce Planning Tool | Strategic | T. Okafor | £140,000 | £82,000 | G | High |
Click any row to expand the status update
This dashboard is an example of Silver Six advisory work
Not included in the toolkit purchase. If you'd like a live Power BI portfolio dashboard built for your organisation, that's available through our advisory service — get in touch to discuss.
Want the full suite?
The Complete Silver Six Toolkit includes every product plus a one-hour implementation call.
View Complete Toolkit — £1,199 →