Close
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 Additionally, some staff currently rely on outdated versions of these templates due to the lack of availability.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 |