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Delivery Toolkit

Programme delivery artifacts as code. Working generators and battle-tested templates from 20+ years of UK financial services delivery, because programmes deserve better than inherited spreadsheets with someone else's broken macros.

What's here

Generators (Python)

Tool What it produces Run it
raid_generator.py A complete RAID log workbook: four registers with dropdown validation, auto-calculated risk scores (probability × impact), RAG conditional formatting, and a summary dashboard that counts what matters python generators/raid_generator.py my_raid.xlsx

A pre-built example is in sample-output/ if you just want the workbook.

Requires: Python 3.10+, pip install openpyxl

Templates (Markdown)

Template What it enforces
Cutover runbook Every step owned, verified, and reversible. Binary go/no-go criteria. A named rollback owner, because rollback-by-committee is how windows get missed
Weekly status report Decisions above achievements. RAG with teeth: six weeks of Amber with the same commentary is Red wearing Amber's clothes

The philosophy

Three opinions are baked into everything here:

  1. Artifacts should be generated, not inherited. A RAID log built by a script is consistent on every programme, version-controlled, and improvable by pull request. The one inherited from the last PM is none of those things.
  2. Templates should enforce discipline, not just structure. Empty boxes don't make programmes honest. Each template embeds the rules that make the artifact worth filling in: binary criteria, named owners, consequence-of-delay columns.
  3. The exec cut and the working record are different documents. Summary sheets and top-3 tables exist because nobody senior reads row 147 of a register, and pretending they do is how risks hide in plain sight.

Roadmap

  • Programme plan-on-a-page generator (pptx)
  • Benefits tracking workbook
  • Lessons-learned database with structured capture format
  • Stakeholder/RACI matrix generator

Suggestions and PRs welcome via issues.

Licence

MIT. Use it on your programme, today, no attribution needed.

About

rogramme delivery artifacts as code: RAID log generator, cutover runbooks, status report templates. From 20 years of UK financial services delivery.

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