Report for November 2019
- Report Date
- November 2019
Report for November
- During November
The progress of the Delivered Catering procurement project has stalled during the completion of the question sets whilst awaiting confirmation of the interface requirements to the new Core Finance system.
Initial discussions held regarding annual planning proposals for 2020-21, noting the potential projects for 2020-21
- Carry over of the Delivered Catering Implementation
- Kx Inspections Replacement (Procurement and Implementation)
- Kx Registrations Replacement (Procurement and Implementation)
Forward Look
Resource Position
Section Two: Projects Not Started
Project Info | Programme Managers Commentary |
AP90-005
|
Delivered Catering Implementation |
Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||||||||
Delivered Catering Procurement Category: Discretionary Sponsor Funded Milestones Revised milestones prepared and circulated for approval
Rag Status: Red |
Report by Andy Stewart for November 2019 Achievements This Period
Issues
Next Steps
|
Section Four: Closed or Withdrawn Projects
Project Info | Project Managers Commentary |
Section Five: Programme Risks
Date Updated | Risk Ref. | Programme Risks | RAG Status | Risk Owner |
10/12/19 | 9 | Programme Management budget for 2019-20 being exceeded | Amber | Andrew Stewart |
10/12/19 | 10 | Completion of Programme Activity within 2019-20 | Green | Claire Barnish |
Section Six : Programme Meeting Minutes
The minutes from the programme meetings since July 2018 can be located on the Accommodation Catering and Events SharePoint site
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201910b-rag.png | 29.73 KB |
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201911-rag.png | 41.26 KB |
201911-resources.png | 29.05 KB |