Report for April 2019

Report Date
April 2019

Report compiled by  Geoff Cropley (Programme Manager)

Section One: Programme Commentary, RAG and Resources Update

Programme Commentary

REPORT for April 2019

Key Achievements in Last Period

  • Qlik migration process completed (DTI034).
  • BI Tools Framework (DTI046) complete.
  • Re-prioritisation of programme deliverables for DTI047 complete.
  • EDW connectivity options still under investigation.
  • Agreed programme sponsor for ongoing BI Programme.
  • New Programme manager appointed 

Top Issues

  • Accessibility of EDW for reporting, no agreed process in place for desktop clients (affecting QlikView and PowerBI)
  • Issues with Single Sign-on for Qlikview outstanding

Key Next Steps

  • Progress DTI034
  • Close DTI046
  • Prepare project brief for DTI047 in the light of re-priortisation


Overall the programme is rated at RED.

Issues with Qlikview Single Sign On and scope changes together wit time delays for DTI047.


Status and Forward Look

Resource Summary


Section Two: Projects Not Started

Project Info Project Manager's Commentary

Section Three: Projects in Progress

Project Info

Project Manager's Commentary  





DTI 034 - Qlik Implementation




13/08/2018 Start

23-Nov-2018      Planning

19-Apr-2019      Delivery

29-Apr-2019      Project Closure


Report by Geoff Cropley for April 2019
Achievements this period
  • Further delays have been experienced with resolving Single Sign-on for Qlikview and this will delay the availability of Qlickview.  If there is no resolution throuth this process, users will use named user and password credentials
  • Migration testing has completed satisfactorily
  • Remote Terminal Services has been requested to be able to demonstrate the Qlikview can be used in remote mode
  • A PICCL was approved by WIS to extend the project deliverable for Qlikview and move the closure date


  • None

Next Steps

  • Complete Single Sign-on ivestigations for Qlikview
  • Enable Single Sign-on for Qlicksense
  • Install Qlikview to support remote connectivity

RAG - Amber

Project delays due to SSO issues

DTI046 - BI Framework



Plan End of Planning 16-Nov-2018
Deliver Develop the Technical Strategy for BI Tools Service 31-Jan-2019
Deliver Design and Pilot Reporting Service 28-Feb-2019
Deliver Complete Delivery of BI Communications Plan 29-Mar-2019
Close Project Closure 19-Apr-2019




Report by Geoff Cropley for April 2019


Achievements this period

All project deliverables completed.



Next Steps

Close project.

RAG - Green

DTI 047 - BI Embed and Optimise





Start:                         01/04/2019

End of Planning: 17/05/2019

Delivery:                19/07/2019

Completion:         31/07/2019

Report by Geoff Cropley for April 2019

Achievements this period

  • Programme re-prioritisation of deliverables has been completed and this has influenced the tasks to be included in the project
  • Confirmation from the sponsor has been sought and deliverables have been agreed


  • None

Next Steps

  • A PICCL is required to reflect the project scope and delays to milestones


RAG - Red



Section Four: Closed or Withdrawn Projects

Project Info Project Manager's Commentary



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