Report for November 2015
- Report Date
- November 2015
Report compiled by Dawn Nicholls for Charles Hill (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Section Four: Closed or Withdrawn Projects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
All of the projects in the programme are approaching closure and so are approaching the limit of their estimated budget. As there is no contingency remaining within the programme to cover any increase in project budgets, any additional days required would need to be escalated to CSG Portfolio level.
- CSG006 OPAS Migration - a way forward has been agreed to address the repeated live system outages. These outages were causing significant impact to the Occupational Health Unit so the additional 9 days budget for this priority work has been secured from within the CSG Portfolio by adjusting other programme areas to release the days. The project is flagged as RED due to the associated increase in scope, budget and timeline.
- CSG007 L&D for CSG - some additional tasks have been identified by the Project Sponsor which will extend the project into January. The project has been flagged as AMBER due to the related increase in timeline.
- CSG008 RETAIN - the project timeline has been extended by the addition of 5 Project Sponsor funded days to address additional BI/reporting requirements. The project has been flagged as AMBER due to related increase in budget & timeline. The project is still planned to close in December.
- CSG009 RIR Systems Review - the project timeline has been extended due to issues getting confirmed interview dates with key stakeholders. The project has been flagged as AMBER due to the related increase in timeline. This delay has been discussed with the Project Sponsor and the project will now extend into January.
Section Two: Projects Not Started
Project Info | Programme Manager's Commentary |
None |
Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||
CSG006 (In-year) OPAS Migration Category: Compliance Milestones
RAG Status : RED | Report by Chris Konczak for November 2015 Achievements in Last Period
Issues
Next Steps
| ||||||||
CSG007 (In-year) Learning and Development Requirements for CSG Category: Discretionary Milestones
RAG Status : AMBER | Report by Ben Armstrong for November 2015 Achievements in Last Period
Issues
Next Steps
| ||||||||
CSG008 (AP56-045) RETAIN Enhancements for mass-based substances Category : Compliance Milestones
RAG Status : AMBER | Report by Dawn Nicholls for November 2015 Achievements this period
Issues
Next steps
| ||||||||
CSG009 (In-year) RIR Systems Review Category: Sponsor Funded Milestones
RAG Status: AMBER | Report by Dawn Nicholls for November 2015 Achievements this period
Issues
Next steps
|
Section Four: Closed or Withdrawn Projects
Project Info | Project Managers Commentary |
AP number / project code Project name PM name Category: Discretionary/Compliance/Funded |