Report for November 2023

Report Date
November 2023

Forward Look

Resource Position

Section 2: Projects Not Started

Project Info

Programme Managers Commentary

None noted

 

 

Section 3: Projects in Progress

 

Project Info

Project Managers Commentary

 

CSG021

Risk Management System Upgrade

Sponsor Funded

 

RAG Status : GREEN

Achievements this period

  • The Risk Manager has completed the set-up of the user permissions

Issues

  • None noted

Next Steps

  • Close project

CSG022

Review of IT Provision for Subsidiary Companies

Sponsor Funded

 

 
 

RAG Status : TBC

Achievements This Period

 

Issues

 

Next Steps

Programme Status
Has formal escalation taken place?
No