Report for December 2019 | Project Management

Report Date: December 2019

Achievements

Lessons Learnt Meeting held with development, applications management and Estates
Draft Closure Document in progress

Next Steps

Finalise Closure Document

Issues

No issues currently

Project Status

RAG Status

Time: GREEN

Cost: GREEN

Scope: GREEN

Overall: GREEN

RAG Commentary: The RAG status for time is set to Amber as we are awaiting delivery of functionality from the supplier. This has come out of User Acceptance Testing- these are showstoppers which need to be retested

Change Status

Time: No Change

Cost: Within Tolerance

Scope: No Change

Overall: No Change

Has formal escalation taken place?: No

Change Commentary: Change Status has been set to Red as we are awaiting some showstoppers in terms of functionality from Polarisoft which was an outcome of testing

Activity

Approved budget: 514.0 days

Activity this month: 0.0 days

Activity this year: 15.9 days

Activity to date: 595.2 days

Estimate to complete current year: 3.0 days

Estimate to complete future years: 0.0 days

This article was published on Jan 7, 2020