Report for June 2024

Report Date
June 2024

Section 1: Programme Summary

Programme Manager's Commentary

The Finance programme has two projects currently in progress, with the Printing Services project having improved its position since last month with the resolution of the funds transfer issue and testing of the end-to-end printing services process in the first development environment.  It moves to an  AMBER status this month, pending agreement with the project sponsor on a revised delivery date and funding to complete in 24/25.  The Merchant Acquiring Services is progressing well and moves to a GREEN status this month as the sponsor has confirmed funding will be made available from the CIO or CFO.  

Resource Position

 

Forward Look

 

Section 2: Projects Not Started

Project Info          

Programme Managers Commentary           

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 June 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 : N/A

 

Project Suspended

FIN143

Merchant Acquiring Services Implementation

Core Funded

RAG Status : GREEN

 

Report by Ben Armstrong for June 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Section 4: Closed or Withdrawn Projects

Project Info
Project Manager's Commentary

FIN142

Automated Transaction Manager

 

 

 

Ben Armstrong

Date Project Closed: 18-Jan-2024

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

Programme Status
RAG Status
Overall
AMBER
Has formal escalation taken place?
No

Documentation

Not available.