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90-Day Plan: PPMO Function_UK

Plan90 is a practical 90-day PPMO mobilisation plan created to support my application for a PPMO Manager role via Morgan Hunt. It demonstrates how I establish portfolio governance quickly: confirming priorities, aligning demand to capacity, embedding consistent standards and reporting cadence, improving PPM tool adoption and data quality, and producing decision-ready MI (RAID, milestones, dependencies, budget/status) for senior leaders.

Overall: Executive Summary

A practical 90-day mobilisation plan to embed portfolio control: prioritisation, capacity-based planning, consistent governance, disciplined RAID/change control, and decision-ready MI. The goal is a single source of truth in the PPM tool and a cadence that improves decision speed and delivery confidence.

[+] Purpose

Create a single, trusted portfolio operating rhythm:

  • clear priorities
  • capacity-realistic plans
  • consistent governance
  • reliable MI

And disciplined control of risks/issues/changes, with the PPM tool used consistently and producing decision-ready reporting.

[+] What “Success” Looks Like (by Day 90)

Senior leaders have a clear, agreed portfolio view:
  • priorities
  • capacity
  • key risks
  • decisions needed

Portfolio reporting is consistent and trusted (less noise, more decisions).

The PPM tool is the single source of truth for status, RAID, milestones, dependencies and governance.

A working prioritisation + capacity planning process exists and is used.

A sustainable assurance cadence is embedded (lightweight but firm).

The PPMO team has clear roles, templates, and a repeatable way of working.

Phase 1: Days 1–30 (Stabilise & Baseline)

Phase 1 is about restoring delivery confidence by getting control of the “now”: confirming what’s in flight, who owns it, what’s at risk, and what decisions are needed. The output is a trusted baseline and a lightweight governance cadence that replaces noise with clear, actionable reporting.

[+] Objectives

Stop drift, reduce confusion, and establish a minimum viable governance cadence.

Build an evidence-based baseline of the portfolio: what exists, what’s real, what’s at risk.

[+] Actions

Stakeholder onboarding: rapid listening tour (Exec sponsor(s), Transformation/Change leads, Finance, key delivery heads). Capture pain points and “must win” outcomes.

Portfolio inventory + data triage: confirm active initiatives, owners, scope, stage, key milestones, spend/budget status, and dependencies.

Set a simple reporting rhythm: weekly portfolio touchpoint + monthly exec pack cadence.

Define minimum standards: status definitions (RAG rules), mandatory fields, RAID ownership, escalation thresholds, change control triggers.

PPM tool reality check: assess current adoption, data quality, and reporting capability; agree the “non-negotiables” for use.

[+] Deliverables by Day 30

Portfolio Baseline Pack v1 (single version of truth):
  • Top priorities, key milestones, major dependencies
  • Top 10 risks/issues requiring leadership action
  • Decisions required + dates

Minimum Governance Set (lightweight): status template, RAID rules, escalation route, change control handshake.

Tool/Data Quality Rules v1: mandatory fields, ownership, update frequency, and reporting cut-off.

[+] Measures

≥90% of active initiatives have a named owner + next milestone + current RAG + RAID owner.

Weekly cadence running; escalations are clear and timely.

PPM tool updated to agreed cut-off with ≥90% compliance on mandatory fields.

Phase 2: Days 31–60 (Align & Standardise)

Phase 2 turns the baseline into predictable delivery: prioritising demand against capacity, standardising governance and assurance, and producing MI that drives faster, clearer decisions.

[+] Objectives

Turn “busy change activity” into prioritised, capacity-based delivery.

Standardise governance so reporting becomes comparable and decisions are faster.

[+] Actions

  • Prioritisation model + portfolio planning: agree a simple scoring model (strategic alignment, risk, value, compliance, urgency, effort). Run the first prioritisation workshop.
  • Capacity & resource view: create a practical capacity map (key roles/teams) to surface bottlenecks and enable trade-offs.
  • Embed assurance: introduce light stage gates / checkpoints appropriate to size/risk (not bureaucracy).
  • MI & KPIs: define performance indicators and narratives that leaders actually use (progress, blockers, forecast, benefits, confidence, variance).
  • Training & coaching: short sessions for delivery leads on “how we report + how we manage RAID + how we use the tool”.

[+] Deliverables by Day 60

  • Prioritised Portfolio Plan v1 (ranked pipeline + in-flight commitments).
  • Capacity / Constraint View v1 (where delivery will break unless decisions are made).
  • Standard MI Dashboard v1 (exec-friendly) aligned to objectives.
  • Assurance & Stage Gate Map (scaled to initiative type; clear entry/exit criteria).

[+] Measures

  • Leaders can see (and agree) what is in / out / later based on capacity.
  • Portfolio pack drives decisions (not “for information only”).
  • Improved data quality in tool (fewer blanks, consistent status logic).
Phase 3: Days 61–90 (Embed & Improve)

Phase 3 converts the PPMO from a dependency into a capability. By embedding the decision cadence, standard controls and a clear playbook, the organisation moves from “PPMO pushing” to “teams pulling”—with trusted reporting, fewer surprises and clearer accountability.

[+] Objectives

Move from “PPMO pushing” to “organisation pulling”: adoption becomes normal. Improve delivery confidence through disciplined control and continuous improvement.

[+] Actions

  • Operationalise governance: make monthly portfolio review + decision log routine; establish regular exception-based escalations.
  • Strengthen change control: ensure scope/schedule/cost changes are governed consistently; capture impacts and trade-offs.
  • Benefits/outcomes tracking: introduce simple benefits markers and “value narrative” per priority initiative (even if high-level at first).
  • Continuous improvement loop: retro on the cadence + templates + tool usage; tighten what works, drop what doesn’t.
  • Handover-ready sustainability: document playbook and ensure team capability to run it without heroics.

[+] Deliverables by Day 90

  • Portfolio Operating Model (PPMO Playbook): cadence, roles, templates, tool rules, escalation thresholds.
  • Decision Log + Action Tracker embedded in routine governance.
  • KPI Set v2 + Dashboard v2 (leaner, clearer, more predictive).
  • Training Pack + Clinic Rhythm (monthly “PPMO surgery” to keep adoption healthy).

[+] Measures

  • Reliable monthly decision cycle in place; fewer surprises and clearer ownership of actions/decisions.
  • Portfolio reporting is trusted and used (reduced “for information only” updates).
  • Tool adoption is consistent enough that manual shadow reporting reduces significantly (e.g., ≥80–90% compliance with agreed update cut-off and mandatory fields).
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