Report for August 2018
- Report Date
- August 2018
Report compiled by Chris Lawford (Programme Manager) for Alex carter (Programme Owner)
Section One: Programme Commentary, RAG and Resources Update
Key Achievements in Last Period
- EDW Implementation project closed.
- BI/MI Analysis tool-kit project closed.
- EDW Embed & Optimise project in planning phase.
- Confirmation of EDW budget for 18/19.
- ETL Implementation requires a project manager, not due to start until Sept.
Key Next Steps
- Complete project planning phase for Embed & Optimise
- Enter planning phase for ETL Implementation
Overall the programme is reporting GREEN.
Status and Forward Look
(add forward look)
Section Two: Projects Not Started
|Project Info||Project Manager's Commentary|
Section Three: Projects in Progress
Project Manager's Commentary
DTI005 - ETL Tool Implementation
02-APR-18 Project Start
31-JUL-18 End of Planning
TBA Project Delivery
TBA Project Closure
Report by Chris Lawford for August 2018
Awaiting the assignment of a replacement Project Manager in order to complete planning phase.
Achievements in Last Period
The project is reporting a status of AMBER, due to the delays in the planning phase.
DTI019 - BI/MI Analysis Toolkit
Report by Sue Woodger for August 2018
DTI021 - EDW Embed & Optimise
Report by Lee-Ann Simpson for August 2018
Section Four: Closed or Withdrawn Projects
DTI004 ETL Procurement has now been closed.
DTI006 EDW Implementation has now been closed.
DTI019 BI/MI Analysis toolkit has now been closed.
COM029 Proof of concept project has now been closed.
DTI022 Business Engagement has now been closed.