Report for September 2015
- Report Date
- September 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Section Four: Closed or Withdrawn Projects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
HRS084 - AMBER - Although there has been no significant change to the time, cost or scope of HRS084 over the last month, the PM has set the RAG status to AMBER as there are two unresolved issues (12 and 14) whose resolution may result in a future change to the project schedule that would cause the project to become AMBER. HRS085 - GREEN - On track to deliver to budget and schedule HRS087 - GREEN - On track to deliver to budget and schedule HRS088 - GREEN - On track to deliver to budget and schedule. This project started in September and will deliver the Governance and Planning for the HR Transformation Major Initiative HRS089 - GREEN - On track to deliver to budget and schedule. This project started in September and will deliver the eRecruitment Upgrade to v21.
Resources
On track to deliver to budget and schedule. However, the programme is using almost all its contingency to deliver HRS088 and is therefore at risk if funding for the HRS Transformation Major Initiative is not delivered.
Forward Look
Section Two: Projects Not Started
Project Info | Programme Manager's Commentary |
AP56-025 HESA Staff Return 15/16 Compliance Planning - April 2016 Delivery - November 2016
RAG Status GREEN | Plan Plan to start end of March 2016 Dependencies
|
AP56-049 Enhancing Employment Technical Implementation Discretionary Planning - January 2016 Delivery - 2017
RAG Status GREEN | Plan Planned to start in December Dependencies Dependent on successful completion of HRS084 Enhancing Employment Analysis |
Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||||
HRS084 (AP45-042)Enhancing Employment AnalysisCategory: Discretionary Milestones
Delivery - Nov 2015 RAG Status AMBER | Report by Franck Bergeret for September 2015 Achievements in Last period
Issues
Next Steps
| ||||||||||
HRS085 (AP45-063)HESA Staff Return 14/15Category: Compliance Milestones
RAG Status GREEN | Report by Anne Mathison for September 2015Achievements in Last Period
Issues
Next Steps
| ||||||||||
HR Reward Calculator Category: Discretionary, Funded
Milestones
RAG Status GREEN | Report by Susan McKeown for September 2015
Achievements in Last Period
Issues
Next Steps
| ||||||||||
HRS088 (AP56-906) HR Transformation: Governance and Planning Category: Discretionary Milestones
RAG Status GREEN | Report by Susan McKeown for September 2015 Achievements in Last Period
Issues
Next Steps
| ||||||||||
Category: Funded Milestones
RAG Status GREEN
| Report by Susan McKeown for September 2015 Achievements in Last Period
Issues
Next Steps
|
Section Four: Closed or Withdrawn Projects
Project Info | Project Managers Commentary |
HRS086 eRecruitment Proof of Concept Category: Discretionary, Funded | Report by Susan McKeown Project Closure Milestone achieved on 25-Aug-15 Project's Completion Report is available on the website. |