Report for March 2016 - draft in progress

Report Date
March 2016

Report compiled by Dawn Holmes 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Section Four: Closed or Withdrawn Projects 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

 

 

 

Section Two: Projects Not Started

 

Project InfoProgramme Manager's Commentary
None 

 

 Section Three: Projects in Progress

 

Project InfoProject Managers Commentary

CSG007 (In-year)

Learning and Development Requirements for CSG

Category: Discretionary

 Milestones

Target datePrevious dateTitle
15-Apr-201625-Mar-2016Delivery (of recommendations)
29-Apr-201612-Feb-2016Closure

RAG Status : AMBER

Report by Ben Armstrong for March 2016

Achievements in Last Period

  • Met with Procurement Office colleague to discuss G Cloud Framework
  • Conducted a product search within the G Cloud Framework and produced a shortlist of suppliers with products that match the high level requirements

Issues

  • The project delivery date passed but work is still underway to confirm the recommendations with CSG; as a result the project is reporting an Amber status this month as the dates moved back by less than a month.

Next Steps

  • Send list of product clarification questions to potential suppliers
  • Arrange for scoring mechanism to be agreed with colleagues in CSG and HR Learning and Development

CSG009 (In-year)

RIR Systems Review

Category: DIscrenionary / Sponsor Funded

Milestones

N/A

RAG Status: BLUE (closed)

Report by Dawn Holmes for March 2016

Achievements this period

  • Final version of report distributed
  • Sign-off of project closure

Issues

  • None

Next steps

  • N/A

 Section Four: Closed or Withdrawn Projects

 

Project InfoProject Managers Commentary

CSG008 (AP56-045)

RETAIN Enhancements for mass-based substances

Category : Compliance

Project Manager - Dawn Holmes

Closure Date - 11/12/2015

Link to completion report

CSG006

OPAS Migration

Category: Compliance

Project Manager - Chris Konczak

Closure Date - 29/01/2016

Link to completion report

CSG009

RIR Systems Review

Category: DIscretionary

Project Manager - Dawn Holmes

Closure Date - 18/03/2016

Link to completion report

Documentation

Not available.