Report for May 2016

Report Date
May 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Section Four: Closed or Withdrawn Projects 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

The Learning & Development project (CSG007) is reported on Amber again this month as the scope has further increased and additional funding is still to be secured with the Project Sponsor.  Revised milestone dates are also to be agreed.  These actions are with the Portfolio Manager.

 

 

 

 

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 (Sponsor funded)

 Milestones

Target dateTitle

15-Jul-2016

(agreed with Sponsor, awaiting submission to WIS)

Delivery (of recommendations)

29-Jul-2016

(agreed with Sponsor, awaiting submission to WIS)

Closure

RAG Status : AMBER

Report by Ben Armstrong for May 2016

Achievements in Last Period

  • Completed question set and demo scenario requirements for suppliers
  • Agreed scoring mechanism for supplier demos

Issues

  • The prior delivery and closure milestones were missed; but the Project Sponsor has approved a new timeline which is shown in the accompanying milestones.  A request will be sent to WIS to confirm these revised Delivery and Closure milestones for approval.
  • The budget has been exceeded; but the Project Sponsor has approved an increase in 10 days for the project which will be reflected by updating the project's budget in the programme report.

Next Steps

  • Issue invites to evaluation panel and arrange supplier demos for specified date in July
  • Review supplier responses prior to demo
  • Communications to evaluation panel

 Section Four: Closed or Withdrawn Projects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 (Sponsor funded)

Project Manager - Dawn Holmes

Closure Date - 18/03/2016

Link to completion report

Documentation

Not available.