Report for March 2016
- Report Date
- March 2016
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Section Four: Closed or Withdrawn Projects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 HRS089 - AMBER - eRecruitment Upgrade has been replanned but as change in delivery date was only a matter of days, the project's status is set to AMBER. HRS090 - GREEN - HESA Staff Return 15/16 started at the end of March as planned.
The Enhancing Employment Technical Implementation project has been renamed to Working Time Capture and Reporting. The project's RAG status is RED to reflect the change in start and delivery dates and the reduction in its budget to the 82 programme days available this year.
Resources The programme manager has been completing some work on the Not Started AP56-049 Working Time Capture and Reporting project to enable this project to start. This is being recorded against the Programme code which is now showing as over-budget. The programme level overspend will be offset against the remaining programme budget in AP56-049 once that project is started in April The programme manager has been completing work for the HR Transformation project ahead of the Service Definition project starting. This Programme code overspend will be offset against the core balance row until funding is assigned.
Forward Look
Section Two: Projects Not Started
| Project Info | Programme Manager's Commentary |
AP56-049 Working Time Capture and Reporting ( was Enhancing Employment Technical Implementation) Discretionary Planning - April 2016 Delivery - July 2016
RAG Status RED | Plan Project starting in April 2016. As funding was not obtained for future years, this project's brief will set out what requirements can be delivered by July 2016 within the available programme budget. The RED RAG status reflects the change in budget and delivery timescales. Dependencies Project Services and Development Services resources availability - deliverables will be adjusted to capacity in brief |
Section Three: Projects in Progress
| Project Info | Project Managers Commentary | ||||||||||||||||||
Category: Funded Milestones
RAG Status AMBER
| Report by Susan McKeown for March 2016Achievements in Last Period
Issues
Next Steps
| ||||||||||||||||||
Category: Compliance Milestones
RAG Status GREEN | Report by Anne Mathison for March 2016Achievements
Issues
Next Steps
Project has been given a RAG status of Green
|
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. |
HRS085 HESA Staff Return 14/15 Category: Compliance | Report by Anne Mathison Project Closure Milestone achieved on 20-Nov-15 Project's Completion Report is available on the website. |
Category: Funded | Report by Susan McKeown Project Closure Milestone achieved on 18-Dec-15 Project's Completion Report is available on the website. |
HRS088 HR Transformation: Governance and Planning Category: Compliance | Report by Susan McKeown Project Closure Milestone achieved on 18-Dec-15 Project's Completion Report is available on the website |
HRS084 Enhancing Employment Analysis Category: Discretionary | Report by Franck Bergeret Project Closure Milestone achieved on 18-Feb-16 Project's Completion Report is available on the website |