Report for December 2016

Report Date
December 2016


Section One: Programme Commentary, RAG and Resources Update


Forward Look



Resources Position




Section Two: Projects Not Started


Project Info Programme Manager's Commentary



Section Three: Projects in Progress

Project Info Project Managers Commentary

CSG007 (In-year)

Learning and Development Requirements for CSG

Category:Discretionary (Sponsor funded)



RAG Status : Closed

Report by Ben Armstrong for December 2016

Achievements in Last Period

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


  • None noted

Next Steps



CSG0010 (In Year)

CSE Replacement Servers

Category:Discretionary (Sponsor funded)


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 December 2016

Achievements in Last Period

  • Replacement servers built and delivered by ITI Enterprise
  • New servers configured by Dev Tech according to business requirements
  • Build stage signed off

Issues and Risks

  • None reported

Next Steps

  • Vendors on site to install software upgrades and test these
  • Business partners to undertake user testing of upgrades on new servers
  • Discussions with business partners  and Production Management about deployment





  Section Four: Closed or Withdrawn Projects


Project Info Project Managers Commentary


Not available.