Report for November 2016

Report Date
November 2016

Report compiled by Nikki Stuart for Charles Hill (Programme Owner)


Section One: Programme Commentary, RAG and Resources Update


Forward Look


Resources Position



Section Two: Projects Not Started


Project Info Programme Manager's Commentary


Project Info Project Managers Commentary

CSG007 (In-year)

Learning and Development Requirements for CSG

Category:Discretionary (Sponsor funded)


Target date Title
09-Dec-2016 Delivery
16-Dec-2016 Closure

RAG Status : GREEN

Report by Ben Armstrong for November 2016

Achievements in Last Period

  • Discussed implementation plan
  • Reviewed contract
  • Requested purchase order
  • Agreed business units for pilot


  • None noted

Next Steps

  • Complete and sign contract
  • Complete EqIA
  • Arrange kick-off meetings with Business Leads
  • Close project in advance of new project request for implementation project

CSG0010 (In Year)

CSE Replacement Servers

Category:Discretionary (Sponsor funded)


15-Dec-2016 Build sign-off
02-Feb-2017 Acceptance sign-off
22-Feb-2017 Deployment sign-off
17-Mar-2017 Project closure


RAG Status : GREEN


Report by David Watters for November 2016

Achievements in Last Period

  • Discussions (by business partners) with vendors about server requirements & dates for deployment
  • System analysis on Sport & Exercise infrastructure carried out - new servers specified
  • Order for replacement servers placed with ITI

Issues and Risks

  • None reported

Next Steps

  • Receive new servers and complete build of these
  • Discussions with business partners around mirroring/DR capabilities in new infrastructure





 Section Three: Projects in Progress Section Four: Closed or Withdrawn Projects


Project Info Project Managers Commentary
Image icon othcsg_resourcesnov16.jpg66.5 KB
Image icon othcsg_ragnov16.jpg58.71 KB


Not available.