February 2019

Report Date
February 2019

Achievements this month

  • None - all releases deployed.

Issues

  • None - all releases deployed.

Next Steps

  • Write closure report.
  • Close project.

 

Milestones

Deliver Final deployment sign-off 18-Jan-2019
Close Closure 25-Jan-2019
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Amber- Cost already reported last month- no further change now code all deployed. Additional effort around live deployment/support has meant the overall allocation for this year is at +48% (118d spent for a budget set at 80d) . Additional budget will come from the ring-fenced SSP resources. Agreed to review the final release so that lessons learned are articulated and recommendations are made to the team & Senior Supplier. Time is also amber due to delay to close project
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
Yes
Escalated to
Programme Manager and Senior supplier
Change Commentary
There has been an increase in Cost to support additional testing and post live issues. In Jan 19d alone were spent on this project.
Activity
Approved budget
135.0 days
Activity this month
0.0 days
Activity this year
119.0 days
Activity to date
181.0 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days

Project Info

Not available.

Documentation

Not available.