One approved mandate and one accountable delivery plan
Administration begins with an approved brief, not the first invoice or a candidate name. The record identifies the contracting entity, employer model, role or project scope, decision makers, financial authority, milestones and evidence needed to start. A KAM consolidates the demand register, dependencies, commercial assumptions and escalation contacts so the client can see which decisions affect the plan.
The mobilisation file distinguishes client instructions, employment decisions and authority requirements. Missing information is returned with an owner and due date; a critical worker, safety or wage issue is acted on immediately rather than waiting for a complete routine form. Version control links each approved change to the live scope and roster.

Delivery architecture & account governance
Administration & account ownership