Report for February 2020

Report Date
February 2020

Report compiled by Emma McNab

 

Section One: Programme Commentary, RAG and Resources Update

 

 

 

Section Two: Projects Not Started

 

Project Info Programme Manager's Commentary

 

 

 

Section Three: Projects in Progress

 

Project Info Project Managers Commentary

CSG015

Risk Management System Procurement

Milestones 

  

Milestone Due Date
Supplier Evaluation Complete 31-Jan-2020
Delivery (Award Contract) and Payment made 14-Feb-2020
Project Closure 21-Feb-2020

RAG Status

GREEN

Report for February 2020 , prepared by Andy Stewart 

Achievements in Last Period:

  • Data retention policy confirmed  
  • Dialogue has been on-going with the supplier regarding  the g-Cloud call-off contract, incorporating changes from both UoE and the supplier 
  • Suggested Implementation plan prepared 
  • The procurement sign-off pack has been distributed for approval 
  • The project sponsor has requested that project services assist with the system implementation 

Issues:

  • Unexpected delays have been encountered closing out the contract. A further update has been received on 3rd March 
  • Awaiting sign-off for the procurement pack from a number of stakeholders 

Next Steps:.

  • Complete procurement sign-off 
  • Complete the procurement process
  •  Commence planning for the project implementation 

 

CSG016

Industry Relationship Management (IRM) Service

Milestones

 

 

RAG Status:  GREEN

 

Report for February 2020, prepared by Kevin Hone

Achievements this Period

  • Project Closure Report written and signed-off.

Issues

  • None

Next Steps

  • None

 

Section Four: Closed or Withdrawn Projects

Project Info Project Managers Commentary

 

AttachmentSize
Image icon csgoct19.png72.84 KB
Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No
Escalated to
Deputy CIO