Report for June 2025

Report Date
June 2025

Section One: Programme Commentary, RAG and Resources Update

Commentary

All projects are reporting a GREEN status 

1 project closed in June and 3 projects due to close in the next month.

Ring Fenced

Sponsor Funded:

 

Please note that the project RAG status is following the revised guidelines: A one-page summary of the IS RAG status indicators is available on this page.

 

Programme RAG Overview & Forward Look - June 2025

 

 

Programme Resource to end of June 2025

 

 

 

Section Two: Projects Not Started

Project                                                                           Programme Manager's Commentary 
   

Section Three: Projects Closed

 

Project Programme Manager's Commentary   
Free Legal Advice Centre (FLAC) - File Store Analysis | Project Management This project started in September 2024 and closed in April 2025
OCS Upgrade | Project Management (HSS046) This project started in June 2024 and closed in June 2025

Section Four: Projects in Progress

ECA MiniPortfolio Procurement and Implementation  (HSS040)

Milestones

Stage Milestone Due Date Previous Date Complete  
Close Closure - MAJOR MILESTONE 13-Jun-2025 10-Apr-2025 No

view

RAG Status

Green

Report by Alan Donald for June 2025

Achievements

  • Cycle for submissions now complete, business handled issues between admissions and supplier during the submission period
  • Assessors review of submissions now complete
  • Production Management sign off of closure report
  • Overspend agreed with Project Sponsor
  • Closure Report updated on feedback from key stakeholders

Issues

  • N/A

Next Steps

  • Finalise sign offs
  • Close Project

 

 

 

 

 

REDCap Installation Project (HSS047)

 

Milestones
Stage Milestone Due Date
Build TEST and LIVE build complete 28-May-2025
Integrate    Integration and UAT testing complete    03-Jun-2025
Deliver LIVE complete (Major Milestone) 03-Jun-2025
Deliver DSOR 17-Jun-2025
Close Project Close (Major Milestone) 20-Jun-2025
RAG Status

GREEN

 

Report by Chris Konczak for June 2025

Achievements in Last Period

  • UAT signed off on TEST
  • LIVE environment configured and handed over to business. Business confirmed no issues

Issues

  • None

Next Steps

  • Deployment signoff and closure

 

 

Programme, Course and Cohort Mailing List Solution  (HSS050)

 

Stage Milestone Due Date Previous Date Complete
Initiate Project Initiation (MAJOR MILESTONE) 27-Feb-2025 No date available Yes
Plan Project Brief Completion (MAJOR MILESTONE) 28-Mar-2025 No date available Yes
Analyse Requirements gathering complete and decision on SchoolDataSync made 30-May-2025 30-Apr-2025 No
Build Solution deployed into DEV environment 13-Jun-2025 23-May-2025 No
Accept Solution signed off in DEV environment 20-Jun-2025 30-May-2025 No
Build Solution deployed into TEST environment 27-Jun-2025 No date available No
Accept Solution signed off in TEST environment 04-Jul-2025 No date available No
Deliver Solution deployed into LIVE environment (MAJOR MILESTONE) 11-Jul-2025 No date available No
Accept Solution signed off in LIVE environment 18-Jul-2025 No date available No
Close Project Closure (MAJOR MILESTONE) 25-Jul-2025 No date available No

 

RAG Status

GREEN

Report by Jack Ross for June 2025

Achievements

  • Meetings with the project team have continued
  • Conversations/interviews have continued taking place with contacts within the schools
  • Project Manager and Business Analyst have remained in touch with the Project Manager of TEL097
  • Business Analysis completed

Issues

  • (NEW) (RESOLVED) Project timeline will need to move as more time is required for business analysis - New milestones established and submitted to Apps Review

Next steps

  • Decision re. appropriate solution to be made

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Peace Agreements Database – Continuous Improvements 24/25  (HSS048)

 

Milestones
Deliver TAD and SDS Updated 02-May-2025 21-Mar-2025 No

view

Close Project Closure - MAJOR MILESTONE 13-Jun-2025 08-May-2025 No

view

RAG Status

GREEN

Report by Alan Donald for June 2025

Achievements this period

  • Fortnightly sprints prioritised - JIRA organisation session to tidy up older jiras underway
  • Sprint organisation on Jira board to be updated
  • Budget for coming year project discussed with Finance and Projects Manager in Law School

Issues

  • Post Live issues being addressed

Next steps

  • Complete closure report, move outstanding issues to next project
Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No

Documentation

Not available.