Report for September 2020

Report Date
September 2020

Section One: Programme Commentary, RAG and Resources Update

Commentary

  • The programme's current status is GREEN, with HESA having delivered its major milestone of Committing Staff Return for 19/20.
  • A risk regarding HESA for 20/21 has been raised with Director of HR Services; If this risk is not mitigated over the next few months then the programme's RAG will change to AMBER as the start date of HESA 20/21 approaches.
  • The programme may be affected by the Coronavirus risk as noted at Portfolio level.

Please note that the project RAG status is following the guidelines available on the Project RAG status guidance page.

Forward Look - September 2020

Resources to end September 2020

 

Section Two: Projects Not Started 

Project Info Programme Manager's Commentary 
 

All project now in progress or delivered

 

Section Three: Projects in Progress

Project Info

Project Managers Commentary
HRS098 HESA Staff Return 2019/20

 

Milestones :

Milestone Due Date
Final Submission  29-Oct-2020
19-20 Archive  21-Nov-2020
Close (MAJOR)  04-Dec-2020
RAG Status :

GREEN

Report by Anne Mathison for September 2020

Achievements

  • Supported business testing in all required technologies
  • Covered any JIRA work required
  • Submitted HR HESA HESA Return (MAJOR) Milestone for 21-Sep-2020
  • Debbie successfully closed the JIRAs except ones relating to archive this month as Return has been submitted
  • Debbie has just Committed the file to HESA now
  • Debbie met the Commit milestone 30-Sep-2020

Issues

  • No issues

Next Steps

  • Any queries from HESA before the final sign off deadline 
  • Final Submission Milestone due
  • Review project budget for 19/20
  • Agree and approve revised project budget
  • Support business testing in all required technologies
  • Cover any JIRA work required
  • Plan when 19-20 Archive should take place in November

RAG status GREEN

 

Section Four: Closed or Withdrawn Projects

Project Info Project Managers Commentary

HRS097 HR/HESA Staff Return 2018/19

This project closed on 6 November 2019

HRS096 GDPR Updates for eRecruitment

This project closed on 22 November 2019

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Image icon resources_sep_20.png27.04 KB
Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No