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Report for February 2023

Report Date
March 2023

Project work itself is going well.  Having asked ISG Finance for accurate salary spend figures, we have  asked Wellcome for a no-cost extension to the grant, since salary and event under-spend can pay for Project Archivist salary until 30/06/2023. Previously, this grant was due to end on 31/03/2023. Wellcome have agreed, the Project Archivist's contract extension has been requested in People & Money and is now moving through approvals, and the Research Office has been informed. 

Activity has been recorded on the basis that the project looks set to continue until 30/06/2023.

We still cannot see salary spend in P&M, however, and have been told that this will take time to be fixed.

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
RAG Commentary
Cost marked amber since we still cannot see salary spend on P&M.
Change Status
Time
Moderate
Cost
No Change
Overall
Moderate
Has formal escalation taken place?
No
Change Commentary
Time marked as 'moderate ' on account of the three month grant extension.
Activity
Approved budget
275.0 days
Activity this month
18.3 days
Activity this year
36.6 days
Activity to date
201.0 days
Estimate to complete current year
74.0 days
Estimate to complete future years
0.0 days
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Documentation

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