Report for July 2014
- Report Date
- July 2014
Nikki Stuart (IS Apps Programme Manager) for Margaret Ayers and 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Section Four: Closed or Withdrawn Projects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
HRS075 - Closed in this reporting period
HRS077 -AMBER - The first three HR reports are expected to be tested and signed off and then deployed mid to late August. Milestones are in process of being agreed with stakeholders and resources secured.
HRS078 - GREEN - Database migration completed and budget increased to accommodate remaining work.
HRS079 - GREEN - Funding obtained; project replanned and resourced.
HRS080 - AMBER - project was conflicted with HESA work and needs to be replanned.
HRS081 - AMBER - Project Planning impacted by eRecruitment Migration. Resources secure in August for preparatory work.
HRS082 - GREEN - Acceptance and Deployment milestones achieved, Closure preparation underway, budget increased to accommodate remaining work.
AP34-025 - AMBER - Project Board representatives met with Core and it has been agreed that this project will not start until October at the earliest.
Section Two: Projects Not Started
Project Info | Programme Manager's Commentary |
AP34-025 eRecruitment Phase 2 (Redeployment and Talent Pool) Funded Planning - October 2014 Delivery - July 2015 RAG Status AMBER | Plan Project will now not start until October 2014 at the earliest, project plan will need to be reviewed and replanned with discussions with User Group and Project Board.
Dependencies
|
Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||||||||||||||
HRS077 Improved Reporting from Oracle HR, Payroll and Pensions Compliance Milestones
RAG Status AMBER | Report by Steph Ruthven for July 2014Achievements in last period
Issues
Next Steps
| ||||||||||||||||||||
HRS078 (AP34-024)Moving eRecruitment database to New InfrastructureCompliance Milestones
RAG StatusGREEN
| Report by Anne Mathison for July 2014Achievements this period
Issues
Next steps
| ||||||||||||||||||||
HRS079 RTI and AE Enhancements Funded Current Milestones
RAG Status GREEN | Report by Nikki Stuart for July 2014 Achievements this period
Outstanding IssuesN/A
Next steps
| ||||||||||||||||||||
HRS080 Capture Staff Levels in Oracle HR and Payroll Funded Current Milestones
RAG Status AMBER | Report by Nikki Stuart for July 2014 Achievements this period
Outstanding Issues Successful Applicant interface continued to be impacted with a resource conflict to HR HESA Next steps
| ||||||||||||||||||||
HRS081Migrate Oracle HR & Payroll Database to new InfrastructureCompliance Current milestones:
RAG Status: AMBER
| Report by Nikki Stuart (for David Watters) for July 2014 Achievements in Last Period
Issues
Next Steps
| ||||||||||||||||||||
HRS082HR HESA Staff Return 13/14Compliance Current Milestones
RAG StatusGREEN | Report by Anne Mathison for July 2014Achievements this period
Issues
Next steps
|
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.
|
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 |
HRS076 eRecruitment Efficiencies Review | Report by Dawn Nicholls Project closure was approved on 4th June Completion Report can be found at https://www.projects.ed.ac.uk/project/hrs076/completion_report |
HR & Payroll Annual Maintenance 13/14 | Report by Anne Mathison Project Closure was achieved as planned on 22 July 2014 Completion report can be found at: https://www.projects.ed.ac.uk/project/hrs075/completion_report |