The University is required to upgrade its Corporate Planner (CP) software and its supporting infrastructure. 

An upgrade would allow the University to continue to make use of the functionality in the Corporate Planner Enterprise product until the new Core System is deployed.

The Corporate Planner System provides data for Management Information (MI) reports required for the University's Full Economic Cost (FEC) and Transparent Application to Costing (TRAC) returns. In addition, the tool is used for budgeting and planning, known internally as the Transparent Model (TM).

Current project status

Report Date RAG Budget Effort Completed Effort to complete
October 2019 BLUE 20.0 days 21.0 days 0.0

Project Info

Project
Corporate Planner Upgrade
Code
FIN133
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
02-Sep-2019
Planning Date
20-Sep-2019
Delivery Date
17-Oct-2019
Close Date
08-Nov-2019
Overall Priority
Normal
Category
Compliance

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