Report for January 2024

Report Date
January 2024

Resource Position

Forward Look

 

 

Section 2: Projects Not Started

Project Info          

Programme Managers Commentary           

Merchant Acquiring Services Implementation

Project is set to start, pending sign-off of the new project request form by IS Applications

Section 3: Projects in Progress

 

Project Info

Project Managers Commentary

 

FIN135

Printing Services System Procurement and Implementation    

Sponsor Funded

 

RAG Status : RED

 

 

 

Report by Ben Armstrong for January 2024

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 January 2024

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 : BLUE

 

 

Report by Colin O'Sullivan for January 2024

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Section 4: Closed or Withdrawn Projects

 
Programme Status
RAG Status
Overall
RED
Has formal escalation taken place?
Yes
Escalated to
Lorna McLoughlin (programme owner)
RAG Commentary
Each of the two projects in progress are reporting RED this month.

Documentation

Not available.