Report for Feb 2021

Report Date
February 2021

Programme Commentary

Overall BI/MI Programme is RED

New milestone delivery dates for DTI047 and DTI049 have to be approved by programme governance

 

HR Datamart RAG status slide

 

Actual Spend to end of Feb 2021

 

BI/MI Programme -  actual spend to end of Feb 2021

 

 

 

 

Programme Status
RAG Status
Overall
RED
Has formal escalation taken place?
Yes
Escalated to
Project Sponsor and Programme owner
RAG Commentary
RED - Issue - DTI049 and DTI047 will remain RED until new milestones are approved through Programme governance. Beta release to TEST has been delayed by 6 weeks from Jan to 22-March 2021, Impact - low impact on business users until PPIPMI is frozen to new updates on 31-May 2021 in line with People & Money Phase 2 payroll cut-over - milestone changes escalated to Lynda Hutchison and Jen Milne for approval. Expect RAG status will go from RED to AMBER once new milestones are approved