Report for October 2020

Report Date
October 2020

Section One: Programme Commentary, RAG and Resources Update

Commentary

  • The programme's current status is GREEN as the HESA Staff Return 19/20 project is progressing to plan
  • A risk regarding HESA for 20/21 has been raised with Director of HR Services. If this risk is not mitigated during November then the programme's RAG will change to AMBER
  • The programme has transferred days from HRS98 to HRS099 to provide a resourcing contingency if required. This can be reviewed once the level of changes requested by HESA are known
  • The programme has returned 20 days to the USG Portfolio
  • 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 - October 2020

Resources to end October 2020

Section Two: Projects Not Started 

 

Project Info Programme Manager's Commentary
HRS099 HESA Staff Return 2020/21 Start TBC - working assumption start March 2021

 

Section Three: Projects in Progress

Project Info

Project Managers Commentary
HRS098 HESA Staff Return 2019/20

 

Milestones :

Milestone Due Date
Final Submission  4-Nov-2020
19-20 Archive  21-Nov-2020
Close (MAJOR)  04-Dec-2020
RAG Status :

GREEN

Report by Anne Mathison for October 2020

Achievements

  • Debbie covered any queries from HESA before the final sign off deadline 
  • Reviewed and agreed revised project budget for 19/20
  • Approved revised project budget

Issues

  • No issues

Next Steps

  • Any queries from HESA before the final sign off deadline 
  • Final Submission Milestone due
  • Complete 19-20 Archive in November
  • Prepare Closure Report

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Section Four: Closed or Withdrawn Projects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 forward_look_oct_20.png22.86 KB
Image icon resources_oct_20.png21.41 KB
Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No