- Report Date
- June 2019
Report compiled by Emma McNab
Section One: Programme Commentary, RAG and Resources Update


Section Two: Projects Not Started
Project Info |
Programme Manager's Commentary |
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Section Three: Projects in Progress
Project Info |
Project Managers Commentary |
CSG015
Risk Management System Procurement
Milestones
RAG Status
GREEN
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Achievements in Last Period:
- CSG015 Project Brief was approved by WIS at their April 5th, 2019 meeting
- Initial vendor demonstrations of example risk management software solutions
- Development of CSG015 requirements document by BA resource, which would be included in planned Invitation to Quote (ITQ) for suppliers in May.
Issues:
Next Steps:
- Risk Management System Invitation to Quote (ITQ) documentation issued to suppliers
- Initial project team evaluation of vendor responses to ITQ
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CSG016
Industry Relationship Management (IRM) Service
Milestones
TBC after Planning
RAG Status: GREEN
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- Report for June 2019, prepared by Richard Bailey
Achievements this Period
- Stakeholders and Project Team and have been agreed
- A draft Project Brief, planning and estimate have been completed and are with the Project Sponsor, Stakeholders and Project Team for approval
- Project created in ASTA
Issues
Next Steps
- Confirm budget and Project timeline, splitting across financial years, with the Project Sponsor / Programme Manager
- Agree and secure resource bookings
- Confirm milestones
- Agree / sign off the Project Brief and submit to WIS
- Start to coordinate works
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Section Four: Closed or Withdrawn Projects
Project Info |
Project Managers Commentary |