Report for October 2016 - DRAFT

CSG007 (In-year)

Learning and Development Requirements for CSG

Category:Discretionary (Sponsor funded)

 Milestones

RAG Status : RED

Report by Ben Armstrong for October 2016

Achievements in Last Period

• Reviewed project plans with Project Sponsor and representative Head of HR for CSG.
• Completed accessibility testing
• Commenced writing of contract

Issues

• The project budget has been exceeded, but the project sponsor has approved a 10 day budget increase to cover the additional feasibility and investigation work
• The project delivery and closure dates have been missed but the project sponsor is aware of the work still required to complete the project, and a revised timeline will be confirmed
• As a result of the issues noted above, the project is showing as RED this month

Next Steps

• Complete and sign contract
• Complete EqIA
• Arrange kick-off meetings for implementation project
• Undertake planning work for pilot
• Explore options and expected cost to integrate with MyEd Events Booking application
• Close project (with new project to cover implementation)

CSG0010 (In Year)

CSE Replacement Servers

Category:Discretionary (Sponsor funded)

 Milestones

RAG Status : GREEN

Report by David Watters for October 2016

Achievements in Last Period

• Project planning complete
• Resources assigned & estimates prepared
• Project brief approved by WIS & stakeholders

Issues and Risks

• None reported

Next Steps

• Undertake system analysis on Sport & Exercise infrastructure
• Discussions with vendors about compatabilities & dates for deployment, etc.