Report for October 2023

Report Date
October 2023

Resource Position

Forward Look

 

 

Section 2: Projects Not Started

Project Info          

Programme Managers Commentary           

Merchant Acquiring Services Implementation

Sponsor funding is now available for a 50 day project and the Procurement Manager is ready to start implementation work with the supplier, but Finance have not yet made available a sponsor and Business Lead/SME.   A request has been made for a PM.

Section 3: Projects in Progress

 

Project Info

Project Managers Commentary

 

FIN135

Printing Services System Procurement and Implementation    

Sponsor Funded

 

RAG Status : AMBER

 

 

 

Report by Ben Armstrong for October 2023

This is a restricted project. Those with access will be able to view the report on the project's website.   

FIN140

PCI DSS Compliance IT Work

Core Funded

 

RAG Status : RED

 

 

Report by Ben Armstrong for October 2023

This is a restricted project. Those with access will be able to view the report on the project's website.   

FIN142

Automated Transaction Manager

Core Funded

RAG Status : GREEN

 

 

Report by Colin O'Sullivan for October 2023

This is a restricted project. Those with access will be able to view the report on the project's website.   

   

Section 4: Closed or Withdrawn Projects

 

Project Info

Project Managers Commentary

None None
Programme Status
RAG Status
Overall
AMBER
Has formal escalation taken place?
No

Documentation

Not available.