Report for January 2023

Report Date
February 2023

Project has been progressing well in terms of work. There some exciting public and academic engagement events planned in the coming months. There is still no way of finding out accurate spend on People and Money - we have had to contact a senior member of IS Finance in order to get an accurate estimate of spend on salary, for example. This means that (if the project ends when it should), we have a notable underspend that could have been used to both maxmise the outputs of the project, and to fully maximise on opportunities for staff within it.

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Amber on account of the difficulty in gaining accurate information on actual project-spend, especially as the project draws to a close, and (as a result) opportunities could be / have been missed to maximise on this.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
Marked as no change, since the situation on transparency through People and Money has not changed.
Activity
Approved budget
220.0 days
Activity this month
18.3 days
Activity this year
18.3 days
Activity to date
180.0 days
Estimate to complete current year
40.0 days
Estimate to complete future years
0.0 days

Project Info

Not available.

Documentation

Not available.