Report for September 2018

Report Date
September 2018

Achievements

  • Closure milestone updated at WIS 14-Sep-2018
  • Project Manager awaiting feedback from Senior Supplier on the Project Closure Report

Issues

  • None

Next steps

  • Look to complete Closure report / Close Project
  • Project Manager to submit a PICCL to WIS 05-Oct-2018 in order to move Closure Milestone back to 02-Nov-2018 to allow the Senior Supplier time to provide feedback

Milestones

Agreed at WIS 14-Sep-2018:

18-Jun-2018    Launch of website
29-Jun-2018 Delivery sign-off
05-Oct-2018 Project closure

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
A conflict has been raised due to the lack of availability of the Senior Supplier.  This has had an impact on the timescales and ability to progress the closure report for this project.
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Escalated to
Mark Ritchie, Senior Supplier
Change Commentary
Escalation to the Senior Supplier, a PICCL raised to be submitted to WIS 05-Oct-2018 to move the Closure milestone to 02-Nov-2018
Activity
Approved budget
34.0 days
Activity this month
3.3 days
Activity this year
4.0 days
Activity to date
26.4 days
Estimate to complete current year
3.7 days
Estimate to complete future years
0.0 days

Project Info

Not available.

Documentation

Not available.