Report for June 2016

Report Date
June 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Section Four: Closed or Withdrawn Projects 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 (Sponsor funded)

 Milestones

Target dateTitle
15-Jul-2016Delivery (of recommendations)
29-Jul-2016Closure

RAG Status : RED

Report by Ben Armstrong for June 2016

  • Sent tender document to shortlisted suppliers
  • Evaluation panel agreed

Issues

  • The delivery and closure milestones have been missed; but the Project Sponsor has approved a new timeline.  A request will be sent to WIS with details of the 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

  • Run and score supplier demos
  • Make decision and hand over to CSG representatives
  • Close project

 Section Four: Closed or Withdrawn Projects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.