Stakeholder Relations & Corporate Services Finance and Business Performance Summary Statistics

New Additions

Drop-offs

Pending

Initiated

Delivered

Removed

Active ( ) or

Initiated in:

Upgrade PQ

Internet

Website

98% Closure

Medium

Corporate

Photo Library

100% Completed

Medium

PQ Connect

77% Execution

Large

Intranet Re-

Development

26% Definition

Medium

Objective

Upgrade

2014/5

0% Pending

Small

Safety

Management

System

10% Definition

Medium

Workforce

Analytics

0% Pending

Medium

Warehouse

Management

1% Discovery

Medium

AEMO

Infoserver

68% Execution

Small

ODMS

100% Completed

Medium

EIM

98% Closure

Medium

SAP POW

66% Execution

Large

E Site Entry

Log

69% Execution

Medium

User Device

Management

71% Execution

Small

Field Services

Mobility

10% Discovery

Medium

Data Centre

Replacement

2014/5

79% Execution

Small

Security Tech

Refresher

35% Definition

Medium

Exchange

Upgrade

100% Completed

Small

SQL Mon

100% Completed

Small

Desktop

Replacement

2014/5

85% Execution

Small

Malware PA

100% Completed

Small

Data Centre

Replacement

2015/6

0% Pending

Small

Desktop

Replacement

2015/6

0% Pending

Small

Engineering

Task

Management

21% Execution

Medium

Castlerock

NMS

96% Discovery

Medium

Metering &

Billing

24% Discovery

Medium

Asset

Management

27% Definition

Medium

VOIP & UCD

Stage 1

99% Execution

Large

NMS

Common

Service

98% Closure

Medium

OSS Phase 2

0% Pending

Medium

OPS

Collaboration

0% Cancelled

Small

Data Quality

Governance

0% Cancelled

Small

MS Project

2010

95% Closure

Small

Upgrade

Microstation

100% Completed

Small

AIH (PADO)

38% Execution

Medium

Drawing Reg

and Trans

Matrix

89% Closure

Large

EPD7

0% Cancelled

Small

Smart Plant

Foundation

Upg 2013

69% Execution

Medium

PADO Project

& Program

10% Definition

Large

Contract

Lifecycle

Management

41% Definition

Medium

BI Foundation

10% Definition

Medium

Business

Performance

Analytics

0% Cancelled

Small

Budgeting and

Forecasting

0% Cancelled

Small

Regulatory

Performance

Reporting

0% Cancelled

Small

Financial

Systems

Alignment

0% Definition

Large

PQ AEMO

B2B

0% Pending

Small

PQ AEMO

B2B

0% Pending

Small

Extend

Success

Usage

22% Cancelled

Medium

Collab During

Emergency

0% Deferred

Small

Warehouse

Performance

Management

0% Deferred

Small

Control Room

Modernisation

A&A

0% Deferred

Small

Control Room

Modernisation

EMS

0% Deferred

Small

HR

Performance

Management

0% Deferred

Small

EMS & NMS

Security

Upgrade Stage

1

0% Pending

Small

EMS & NMS

Security

Upgrade Stage

1

0% Pending

Small

Foundation

Services

Project

0% Pending

Medium

Enhance

PAWS /

OSTRAC

0% Pending

Large

Enhance

PAWS /

OSTRAC

0% Pending

Large

Foundation

Services

Project

0% Pending

Medium

Budgeting and

Forecasting

0% Pending

Small

Budgeting and

Forecasting

0% Pending

Small

6 Delivered 28 Initiated 10 Pending

56 Total

12 Cancelled/Deferred

Portfolio Status in %

11%

50%

18%

21%

3 1 1

1 2 0

10 4 4

4 1 0

4 0 1

6 2 0

Delivered Initiated

Pending

Delivered Initiated

Pending

Delivered Initiated

Pending

Financial

Systems

Alignment

0% Pending

Large

Delivered Initiated

Pending

Delivered Initiated

Pending

Delivered Initiated

Pending

Status Key

Large: >$1m; Medium: $500k-$1m; Small: <$500k

Pending Initiative

Initiative in Amber Status

Initiative in Red Status

Initiative Within constraints

Completed Initiative

Initiative in Concept/Discovery Phase

Cancelled Initiative

Initiative Late Initiating

Initiative Initiated Pre-2015

Pending

Initiated

Delivered

Investment and Planning

Stakeholder Relations & Corporate Services

Operations & Field Services

Concept Delivery Delivered Q3

Q4

People and Culture

Infrastructure Delivery & Technical Services

Finance and Business Performance

Status Key

Pending Initiative

Initiative in Amber Status

Initiative in Red Status

Initiative Within constraints

Completed Initiative

Initiative in Concept Phase

Cancelled Initiative

Initiative Late Initiating

Initiative Initiated Pre-2015

Pending

Initiated

Delivered

2 1 0

Delivered Initiated

Pending

Enterprise

Architecture

0% Pending

Small

Mon Alert

Management

0% Pending

Small Q3

Warehouse

Performance

Management

0% Pending

Small Q2

Backup

Upgrade

0% Pending

Small

SAP POW

Stage 2

0% Pending

Small

Ratings

Management

0% Pending

Small

Q3

IT for APP8

0% Pending

Small

Q4

Budgeting and

Forecasting

0% Pending

Small

Regulatory

Performance

Reporting

0% Pending

Small

AIH (PADO)

60% Execution

Medium

Asset Man

Port Plan Opt

83% Definition

Medium

Contract

Lifecycle

Management

60% Definition

Medium

Data Centre

Replacement

2014/5

92% Execution

Small

Data Centre

Replacement

2015/6

22% Definition

Small

Desktop

Replacement

2014/15

28% Closure

Large

Desktop

Replacement

2015/6

12% Definition

Small

Engineering

Task

Management

21% Execution

Medium

PADO Project

& Program

13% Execution

Large

Enh

Warehouse

Management

70% Definition

Medium

Enterprise BI

Program

79% Definition

Medium

EIM

30% Closure

Medium

Field Services

Mobility

48% Definition

Medium

Financial

Systems

Alignment

5% Execution

Large

AEMO

Infoserver

66% Execution

Small

Intranet

Redevelopme

nt

72% Definition

Medium

Metering &

Billing

84% Definition

Medium

PQ Connect

51% Closure

Large

Drawing Reg

and Trans

Matrix

99% Closure

Large

Corp Financial

Model

5% Execution

Small

Safety

Management

System

92% Definition

Medium

SAP POW

73% Execution

Large

Security Tech

Refresher

10% Execution

Medium

Smart Plant

Foundation

Upg

83% Execution

Medium

User Device

Management

0% Closure

Small

Legacy

Access SQL

0% Pending

Small

Objective

Upgrade

2015/6

0% Pending

Small

Q3

Environment

Incident

Management

0% Pending

Small

3 1 0

Delivered Initiated

Pending

5 3 0

Delivered Initiated

Pending

3 0 0

Delivered Initiated

Pending

14 6 0

Delivered Initiated

Pending

3 2 0

Delivered Initiated

Pending

Summary Statistics

Pending

Initiated

Delivered

Removed

0 Delivered 30 Initiated 13 Pending

43 Total

0 Late Pending

0

70%

30%

0

HR

Performance

Management

0% Pending

Small Q3

Workforce

Analytics

10% Concept

Medium

Foundation

Services

Project

20% Concept

Medium

Warehouse

Tools Tracking

65% Concept

Small

PQ AEMO

B2B

20% Concept

Small

Enhance

PAWS /

OSTRAC

20% Concept

Large