Report for January 2018 - DRAFT

CSG012

ESPA

Category: Discretionary (Sponsor funded)

 Milestones

RAG Status : GREEN

Report by Nikki Stuart for January 2018      

Achievements in the last period

• Phase 2 planning (scope, milestones and budget). 
• Requirements for Phase 2 agreed and JIRAs assigned for design work
• Start of phase 2 design and build work. 

Issues

• none to note

Next steps

• Complete design for Phase 2
• Complete SLA
• Complete build

CSG013

Fire Safety Analysis

Category: Discretionary (Sponsor funded)

 Milestones

Target Date	Title
06-Apr-2018	Analysis
04-May-2018	Delivery
18-May-2018	Closure

RAG Status : GREEN

Report by Andy Stewart for January 2018

Achievements

• Business Analysis relating to current 'As-Is' processes has been completed and is awaiting final sign-off
• Project re-planned to accommodate additional time to complete the 'As-IS' processes 
• Initial search undertaken to identify potential market supplied solutions 
• Meeting with Estates MIS Programme Manager to discuss process of investigating the Estates Facilities Management system,  Archibus,  as a possible solution

Issues 

• None

Next Steps 

• Sign-off business analysis with regards to 'As-Is'
• Commence business analysis of 'To-Be' requirements.  Workshop scheduled for w/c 12th February
• Commence early market engagement of potential market supplied solutions 

CSG011

Totara Pilot

Category: Discretionary (Sponsor funded)

CSG Learning & Development - Rollout and Further Integration;

Category: Discretionary (Sponsor funded)