Signature Date Senior Supplier Project Champion Name Signature Date User Coordinator Director / Manager Signature / Director of Estates Facilities / Director of Estates Masterplanning Name Signature Date / Coordinator / Manager Name / Director of Estates Projects Name Signature Date / Director Enter Name Project Champion Enter Name User / CAB Chief Financial Officer / Project Manager / unconfirmed external funding ENDORSEMENTS Project Director Project Manager / Council Chair / Estates Facilities Director / QUOTE Consultant / URN Document Author Enter Name Project Director / Estates Masterplanning Name Signature Date Director of Information Communications Technology Name Signature Date Financial Approval Threshold Accountable Body Signatories £150k-£1m PRM Provost & COO / Estates Projects Name Signature Date Director / /