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Project Summary

 

 

Lessons Learned

 

 

Project Audit

Not required

 

 

Outstanding issues

We do not expect the activities for RSS301 will complete before the move of EDDIE and Eleanor from ACF to MSDC which would render the remaining tasks moot. As such, the technical lead has recommended that this project be closed. Approved by Programme Owner and Programme Manager

The residual risks are as follows:

 

 

Project Summary

This project was raised to address small enhancements to the EDW data warehouse, including the HR data mart, in response to bug reports and changing business requirements.  There was  also a need for ongoing enhancements to the data warehouse itself, in order to ensure good performance and reliability.  In addition, there were some issues for the HR data mart that were left unresolved when the DTI049 project closed 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
September 2023 GREEN 0.0 days 0.0 days 0.0

add overview text here

Current project status

Report Date RAG Budget Effort Completed Effort to complete
November 2023 BLUE 0.0 days 0.0 days 0.0

For guidance on how to complete the closure report template, please click here.

For staff in Information Services Group (ISG), please click here for guidance on how to complete the Closure Report following ISG guidelines.

Project Summary

 

 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
June 2023 GREEN 0.0 days 0.0 days 0.0

New staff joining Project Services sometimes struggle to get to grips with who’s who, who to contact for different things, Service Owners, who the key contacts are in the Colleges and Support Groups etc. This project is to create a SharePoint-based toolkit of these key contacts for use by Project Services staff.  

Current project status

Report Date RAG Budget Effort Completed Effort to complete
August 2023 BLUE 0.0 days 0.0 days 0.0

Project Overview

There are currently a wide array of templates used by the Project Services Group and although some of these are available on the Projects Website, more specific templates such as those used for business case, or options appraisal are not stored in one place. Additionally, some staff currently rely on outdated versions of these templates due to the lack of availability. This project will entail the creation of a SharePoint based toolkit of all of these templates for easy access and use by Project Services.  

Current project status

Report Date RAG Budget Effort Completed Effort to complete
July 2023 GREEN 10.0 days 9.5 days 1.0

The PMO already undertakes several regular project assurance activities, and offers other on-request assurance services, but these are not well known outside of the PMO.  

This project is to create a SharePoint-based resource to advertise this service to Information Services Group staff. 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
August 2023 BLUE 0.0 days 0.0 days 0.0