Report for December 2013
- Report Date
- December 2013
Nikki Stuart (IS Apps Programme Manager) for Eilidh Fraser, Terry Fox (Programme Owners)
Section One: Programme Commentary, RAG and Resources Update
Section Two: Projects Not Started
Section Three: Projects In Progress
Section Four: Closed or Withdrawn Projects
Section One: Programme Commentary, RAG and Resources Update
Commentary
HRS071 - Project closed in last reporting period
HRS073 - Project closed in last reporting period
HRS075 - Pre-requisite patching completed in TEST, this included bug fixes for RTI related issues. Testing to be sign off 17th January.
HRS076 - New Project, initiated to review the Business Case and Efficiencies obtained from the introduction of eRecruitment.
AP34-025 - Project Board to review and agree plan but current proposal is that this project will run from April 2014 to January 2015. Current revised effort is 60 days 13/14 and 60 days 14/15, however this will be reviewed and confirmed for 20th Januray for the mid year review.
AP34-023 - Reporting Project to start in next few weeks
AP34-024 - Database Migration Project to start in next few weeks, with eRecruitment to be moved first and Oracle following completion of the Annual Maintenance Project (HRS075).
Section Two: Projects Not Started
Project Info | Programme Manager's Commentary |
AP34-025 eRecruitment Phase 2 (Redeployment and Talent Pool) Funded Planning - April 2014 Delivery - January 2015 RAG Status GREEN | Plan Business Consultations are running through to end July. This project cannot start until clear agreement has been reached on how to proceed. The eRecruitment Project Board has requested that the eRecruitment team review the high level plan for Phase 2 and the functionality of the next few releases of eRecruitment to confirm a plan for the January Project Board.
Dependencies Redeployment Business Consultations complete and policy decisions agreed with all stakeholders |
AP34-023 HR & Payroll Reporting Tool Compliance Planning - January 2014 Delivery - July 2014 RAG Status GREEN | Plan Overall project requires to be scoped with the initial work to focus on the Pensions reports.
Dependencies
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AP34-022 HESA Staff Return 13/14 Compliance Planning - February 2014 Delivery - August 2014 RAG Status GREEN | Plan
Dependencies HESA have indicated that as the changes for 12/13 were substantial that changes for 13/14 will be minimal. This will not be certain until HESA release details of any required changes. |
AP34-024 Moving HR Databases (R12 /eRecruitment) to New Infrastructure Compliance Planning - March 2014 Delivery - July 2014 RAG Status GREEN | Plan Head of Production Management (IS Apps) has indicated that this Oracle HR & Payroll migration should be completed before the Family pack patching for HR & Payroll Annual Maintenance 13/14. However, it has been agreed that the risk to the Tax Year End patching is to great and the migration will now start in March with the LIVE environment to be migrated early summer.
Dependencies eRecruitment migration will need to be coordinated with Core should they need to undertake any updates to the application configuration. |
Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||||||||||||||||||||||
HRS075 (AP34-021) HR & Payroll Annual Maintenance 13/14
Compliance
RAG Status GREEN
| Report by Anne Mathison for December 13 Achievements this period
Issues
Next steps
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HRS076 eRecruitment Efficiencies Review Funded Milestones
RAG Status GREEN | Report by Dawn Nicholls for December 2013Achievements this period
Issues
Next steps
For further information please see the project journal |
Section Four: Closed or Withdrawn Projects
Project Info | Project Managers Commentary |
HRS074 & AP23-053 Staff Development Procurement and Implementation | Report by Nikki Stuart It was agreed with HR that both the Staff Development Procurement and Implementation projects should be withdrawn. A revised proposal will be submitted during annual planning 13/14 which may cover a revised scope.
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Oracle HR & Payroll Annual Patching 2012/13
| Report by Anne Mathison Project Closure was agreed in November 2013; Completion Report for HRS072 Closure Milestone Review |
HRS071 (AP23-006 ) HR HESA Staff Return 12/13 | Report by Nikki Stuart Project Closure was agreed in December 2013; Completion Report can be found at https://www.projects.ed.ac.uk/project/HRS071/completion_report |
HRS073 eRecruitment Phase 1b | Report by Nikki Stuart Project Closure was agreed in December 2013; Completion Report can be found at https://www.projects.ed.ac.uk/project/hrs073/completion_report |