Project Review Board

 

Built Infrastructure Planning and Approvals

 

The Project Review Board (PRB) is tasked with the endorsement and oversight of the annual program of capital investment across the University for delivery by Property and Facilities (P&F). The capital program includes major (>$10 million), routine ($300K to $10 million) and minor* (up to $300K) projects (see project categorisation matrix below), as well as other investments linked to the overall University and Investment Strategy.

The primary objective of the PRB is to assist the Chief Property Officer (CPO) (Chair), Deputy Vice-Chancellor (Academic) (DVCA), Deputy Vice-Chancellor (Research and Innovation) (DVCRI), Chief Financial Officer (CFO), Chief Information Officer (CIO), and Executive Director, Strategic Partnerships to:

  • Govern the management, development and delivery of capital projects in accordance with the approved budget, scope and schedule set out by the University.
  • Manage risks and issues and escalate to the Infrastructure Funding Group (IFG) / Senate as appropriate.
  • Endorse/approve project Gate Approval Requests and allocation of capital expenditure (CapEx) for projects moving through the gated process to the next stage of delivery to IFG (as required).
  • Endorse/approve procurement and contracting strategies, and transactional recommendations for projects moving through the gated process to the next stage of delivery to IFG (as required).
  • Provide direction to the project team and the subsequent projects in terms of strategy, stakeholder engagement, budget and variations.

*The PRB has delegated review of all Minor projects to the PRB Sub-Committee. All Minor Project Requests are to be submitted to the P&F PMO (via the PRB email address). From there the P&F PMO will include the request within the next PRB Sub-Committee report for review (not the PRB). Please see link below to PRB Sub-Committee details.

Project Categorisation Matrix

 

 MINORROUTINEMAJOR
Capital Spend Threshold (Indicative, subject to risk profile)

Under $300,000

$300,000 - $10m

Greater than $10m

Environment / Heritage

Potential for minor impacts, Management plan needed

Potential major impacts requiring environmental/ heritage impact assessment

Environmental/heritage assessment requirement identified, potential for major impacts

Strategic Importance

Important to specific client/school

Critical to Faculty

Critical to UQ Senior Leadership Group

Architectural and/or Technical Complexity

Within UQ standards

Very technically complex

Very technically complex with multiple dependencies

Infrastructure Complexity

Services available with some augmentation

Services required

Services significantly lacking, in remote location

Business Continuity / Timeliness

Routine - Time sensitive

Critical to business continuity, timeline is critical

Critical impacts to business continuity and non-negotiable deadline

Political / Reputation

Potential for isolated UQ stakeholders / public concern

Inquiry from stakeholders, adverse local media attention, some public concern

Widespread concern from key stakeholders, sustained negative media attention, public outrage

Supply Chain

Utilise existing supply chain

Presence of suitable supply chain

Unknown / New supply chain

Multiple main contracts and/or non UQ preferred

Scope / Complexity

Previously undertaken scope

Replace existing systems / finishes

Low risk work

Lower risk – previously attempted works

New Scope – High Complexity – High Risk

Teaching / Student Impact

Minimal public facing work

Business disruption

Critical go-live date to align with teaching and student dates

Project Sponsorship Guidelines

During the preparation of a Gate 0 submission, Faculties, Institutes and UQ Divisions are required to nominate a Project Sponsor and obtain their approval of the proposed Gate 0 application prior to submission to the P&F PMO. The level of project sponsorship for UQ Capital Works Projects is defined by the projects category, which is summarised below.

Projects >$300,000 (Routine & Major Categories) - Project Sponsor must be a:

  • UQ Senior Executive Team (USET) member

Projects <$300,000 (Minor Category) - Project Sponsor must be a:

  • UQ Senior Executive Team (USET) member; or
  • A Director of a Major Research Institute (ie. IMB, QBI, SMI, AIBN, SSR or QAAFI); or
  • A COO direct report (ie. CPO, CIO, CFO, etc)

For Asset Replacement Program (ARP) projects/programs, Project Owner (i.e. the relevant P&F Infrastructure and Sustainability (I&S) Associate Director) endorsement is sufficient (not Project Sponsor) given that all ARP projects are sponsored by the COO and IFG approval of the total 2025 ARP capital budget is confirmed.

If you require any assistance in identifying the appropriate Project Sponsor for your initiative, please contact the P&F PMO for advice.

PRB & PRB Sub-Committee Submission Process

 

All project submissions, irrespective of the gateway, must be submitted via the PRB email address, prior to the submission due date and using the appropriate Microsoft Word Template (see side menu for links).

Confirmation of Project Sponsor and Project Owner approval must be obtained by the applicant prior to the documents being issued to the PRB for review. Submissions which do not have Project Sponsor and Project Owner approval will not be included within the PRB report.

Please Note: For Gate 0 submissions, the Project Sponsor (or Project Owner) as well as the P&F Business Interface Lead or P&F Project Manager (as appropriate) are required to present their submission to the PRB during the meeting. A 10-minute timeslot will be allocated for each submission. The PMO will inform the Project Sponsor and Project Owner of the time and date they are to attend the PRB meeting to present and a meeting invite will be issued.

 

The Project Review Board is responsible for:

  • Strategically aligning capital projects with the Senate-approved Business Plan and Capital Strategy;
  • Monitoring project performance of capital projects to ensure they are executing to plan, and making decisions to ensure successful project outcomes (in accordance with their project category and the Gated CapEx process).
  • Making recommendations to IFG for capital expenditure (CapEx) with specific reference to whether the project has been considered within the IFG approved Capital Works forecast or not. If a project is not within the IFG Capital Works forecast, PRB is to provide a recommendation to IFG as to why the project should proceed and any modifications to the existing capital expenditure forecast for that given year.
  • Ensuring decisions affecting scope and quality are approved in line with the agreed delegated authority supported by the Gated CapEx approval process.
     

Project Review Board Members

 

PhotoNameCommittee roleSubstantive position

Andrew Brodie

Chair

Chief Property Officer

Gail Jukes

Member

Chief Financial Officer

Rowan Salt

Member

Chief Information Officer 

Kris Ryan

Member

Deputy Vice-Chancellor (Academic)

Paul Bonnington

Member

Interim Deputy Vice-Chancellor (Research and Innovation)

Shannon Willoughby

Member

Executive Director, Strategic Partnerships (Government and Industry)

Jane Carr

Secretary

Senior Manager, Project Governance

Chris Mattes

Attendee

Director, Development and Project Delivery

PRB Key Dates

 

Submission Due DatePRB Meeting DateIFG Meeting Date

21 January 2025

29 January 2025

18 February 2025

21 February 2025

24 March 20259 April 2025

21 April 2025

20 May 20254 June 2025

9 June 2025

8 July 202530 July 2025

21 July 2025

19 August 202510 September 2025

6 October 2025

4 November 2025*26 November 2025

* 4 November 2025: Last PRB meeting for 2025. PRB meetings will recommence in January 2026.

If you do not submit the project request prior to close of business on the cut-off date, your request will be reviewed in the following meeting.

 

 

The Project Review Board Sub-committee is delegated by the Project Review Board (PRB) with:

  • The review and endorsement of all Minor Category projects (<$300,000) that do not require Infrastructure Funding Group (IFG) funding;
  • The review and endorsement of all Minor Category projects (<$300,000) that require IFG funding and are listed within the approved IFG project forecast for the current year;
  • The requirement to provide recommendations to the PRB and IFG regarding all Minor Category projects (<$300,000) that require IFG funding which are not listed within the approved IFG project forecast;
  • The development, oversight and change control approval of the 2025 Asset Replacement Program (ARP) project list as conducted within the pre-approved funding envelope; and
  • The requirement to provide direction to the Campus Operations team regarding any Archibus workorders which are possibly outside their typical facilities management and maintenance scope and require determination.
     

PRB Sub-Committee Members

 

PhotoNameCommittee roleSubstantive position

Chris Mattes

Chair

Director, Development and Project Delivery

Brooke  Veliscek

Member

Director, Infrastructure and Sustainability
Fred Tilden

Member

Director, Campus Operations
Mitch WalshAttendeeAssociate Director, Program Management Office
 Chris CappelloneAttendeeAssociate Director, Program Operations
 Jessie Slack Secretary    Principal Project Officer, Project Governance

PRB Sub-Committee Key Dates

 

Submission Due DatePRB Sub-Committee Meeting Date

26 February 2025

12 March 2025

17 March 2025

31March 2025

16 April 2025

30 April 2025

13 May 2025

28 May 2025

5 June 2025

20 June 2025

8 July 2025

23 July 2025

5 August 2025

20 August 2025

4 September 2025

19 September 2025

2 October 2025

17 October 2025

30 October 2025

14 November 2025

26 November 2025

11 December 2025*

* 11 December 2025: Last PRB Sub-Committee meeting for 2025. PRB Sub-Committee meetings will recommence in early 2026.

If you do not submit the project request prior to close of business on the cut-off date, your request will be reviewed in the following meeting.

 

 

Submissions & Questions

All project submissions and any PRB questions are to be submitted via the below email address:

Note: Any project requests submitted after the cut-off dates identified in the below sections will be reviewed at the following meeting.