Transcription of BBC Digital Media Initiative
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DigitalMedia InitiativeReview of the BBC smanagement of DMI17 December 2013 FINALC ontents PwCReview of the BBC s management of DMIC ontentsTable of figures1 Glossary2 executive summary4 Introduction 8 Findings and recommendations11 Question 1 Governance arrangements12 Question 2 Project and financial management20 Question 3 Risk management25 Question 4 executive reporting28 Question 5 Project reporting32 Question 6 Implementation of NAO findings34 Question 7 Recommendations38 Appendices45 Appendix A: Timeline and key events46 Appendix B: summary of meeting minutes where DMI has beenreferenced 52 Review of the BBC s management of DMI PwC 1 Figure 1 Scope of PwC's review of DMI .. 4 Figure 2 BBC DMI scope and timeline presented to the BDG in March 9 Figure 3 BBC Corporate and DMI Governance Forums.
Contents PwC Review of the BBC’s management of DMI Contents Table of figures 1 Glossary 2 Executive summary 4 Introduction 8 Findings and recommendations 11
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