RESPONSIBILITIES & DUTIES 

Programme / Project Support (Primary Focus)

• Own and maintain the CDRL tracker as a live control document
• Ensure all CDRL deliverables have clear owners, dates, and status
• Proactively chase inputs and manage deadlines
• Track deliverable maturity (draft → review → approved → submitted)
• Align deliverables to the CMS (working with Scheduling) and reporting milestones
• Provide weekly/monthly reporting on deliverables status and risks

             Programme Directors Support

• Maintain central action and decision logs from leadership meetings
• Capture and track actions, owners, and deadlines
• Actively follow up and close out actions

           Governance & Reporting