Report for April 2015
- Report Date
- April 2015
Susan McKeown (IS Apps Programme Manager) for Zoe Lewandowski (Programme Owner)
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Section Four: Closed or Withdrawn Projects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
All projects progressed to time, scope and budget in April. A new project, HRS086 eRecruitment Proof of Concept, was started which collates the effort spent to date on eRecruitment in 14/15 and the effort still required to complete the Proof of Concept.
Resources
The Programme code is over budget by approximately 7 days, which will be offset against the remaining contingency in the core funded balance row.
HRS085 currently has a programme budget of 30 days but requires 50 days. The programme has been advised the 20 core-funded days will be made available but as the cross-portfolio decision for where the days will be transferred from is pending, the programme blanace shows in deficit.
Forward Look
Section Two: Projects Not Started
Project Info | Programme Manager's Commentary |
All projects in the plan have now either been started, completed or are withdrawn .
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Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||||||||||
HRS083 (AP45-042)Enhancing Employment Removal of HTBNCategory: Compliance Milestones
RAG Status GREEN | Report by Morna Findlay for April 2015 Achievements this Period
Issues
Next Steps
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HRS084 (AP45-042)Enhancing Employment AnalysisCategory: Compliance Milestones
Delivery - July 2015 RAG Status GREEN | Report by Franck Bergeret for April 2015 Achievements this Period
Issues
Next Steps
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HRS085 (AP45-063)HESA Staff Return 14/15Category: Compliance Milestones
RAG Status GREEN | Report by Anne Mathison for April 2015 Achievements this Period
Issues
Next Steps
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HRS086 (AP45-921)eRecruitment Proof of ConceptCategory: Funded Milestones
RAG Status GREEN | Report by Susan McKeown for April 2015 Achievements this Period
Issues
Next Steps
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Section Four: Closed or Withdrawn Projects
Project Info | Project Managers Commentary |
HRS078 (AP34-024) Moving eRecruitment Database to new InfrastructureCategory: Compliance | Report by Anne Mathison Project Closure Milestone achieved 22-Aug-14. Project's Completion Report is available on the website. |
HRS080 (AP34-924) Capture Staff Levels in Oracle HR and PayrollCategory: Compliance | Report by Anne Mathison Project Closure Milestone achieved 30-Sep-14. Project's Completion Report is available on the website. |
HRS082 (AP34-022) HR HESA Staff Return 13/14Category: Compliance | Report by Anne Mathison Project Closure Milestone achieved 24-Oct-14. Project's Completion Report is available on the website |
AP23-053 Learning Management Funded | Withdrawn November 2014 |
AP34-025 eRecruitment Upgrade & Character Set conversion Funded | Withdrawn March 2015 |