Project Governance & Reporting Templates
RAID logs, risk registers, status reports, steering committee decks and stakeholder trackers — the artefacts a programme is judged on.
7 templates in this category. Every one is a working document rather than a methodology: editable, instantly downloadable, and built from the artefacts a delivery programme actually produces. Sold through Etsy.
SteerCo Deck (PowerPoint)
€39,00€47,19 incl. VATSteering committee pack with RAG dashboard, roadmap, risk heatmap and decisions requested.
PowerPoint · instant download
IT Project Status Report Deck (PowerPoint)
€34,00€41,14 incl. VATWeekly status deck with RAG dashboard and Gantt timeline. English and Dutch.
PowerPoint · instant download
RAID Log & Program Governance Pack (Excel + Google Sheets)
€27,00€32,67 incl. VATRAID log with auto health dashboard, SteerCo status and milestone tracker.
Excel · instant download
Weekly IT Project Status Report (Excel)
€29,00€35,09 incl. VATOne-page RAG dashboard with KPIs and milestones.
Excel · instant download
RAID Log Template (Excel)
€7,95€9,62 incl. VATRisk, issue, assumption and dependency tracker with auto RAG scoring.
Excel · instant download
Stakeholder Tracker (Excel)
€7,95€9,62 incl. VATStakeholder analysis, influence/interest map and engagement plan.
Excel · instant download
IT Project KPI Dashboard (Excel)
€19,00€22,99 incl. VAT12 IT delivery KPIs with automatic RAG status, monthly tracker and trend charts.
Excel · instant downloadGuides for this area
Each guide explains one artefact in full — enough that you could build your own version from scratch.
Steering Committee Report: One Page That Gets a Decision
What belongs in a steering committee report — status, decisions required, risks, financials and dependencies — and how to structure it …
Read the guide →Programme Governance: The Structure That Actually Works
How to design programme governance: which boards, which decision rights, what reporting cadence, and how to avoid governance that consu…
Read the guide →What Should Be in a Project Status Report?
What a project status report should contain, how long it should be, how often to send it, and the reporting habits that destroy credibi…
Read the guide →RAID Log: What Goes In It and Which Columns Actually Get Used
What a RAID log is, what belongs in it — risks, assumptions, issues and dependencies — the eleven columns worth having, and why most RA…
Read the guide →Dependency Tracking: Managing What You Don't Control
How to track cross-team and cross-project dependencies: the fields that matter, how to spot the commitments that will slip, and why dep…
Read the guide →Project Manager vs Programme Manager: What Changes
The difference between a project manager and a programme manager: scope, decision rights, what each is accountable for, and which artef…
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