| Code | RAG | RAG Date | Manager | Status | Stage | |
|---|---|---|---|---|---|---|
| PMO014 | Welcome to IS Apps SharePoint site | GREEN | July 2025 | Danielle Silva | In Progress | Execute |
| PMO019 | Testrail for Project Management | AMBER | November 2025 | Rachel Marr | In Progress | Deliver |
| PMO021 | Training modules to support induction in Project Services - Recommendations | BLUE | August 2025 | Johanna Nesselhauf | Closed | Close |
| PMO022 | Learning and Development | BLUE | August 2025 | Kira Santalova | Closed | Close |