Project journal

Title Description Author Post date
Update w/c 25/07/2016

  • Supplier selection process completed and suppliers notified
  • Purchase order issued to selected supplier, Program Framework, for proof of concept
Dawn Holmes 29-Jul-2016
Update w/c 06/06/2016

  • Formal request to quote was sent to shortlisted suppliers on 1st June.  Closure date set as 24th June.
  • Review team booked for 27th June to review bids
Dawn Holmes 10-Jun-2016
Update w/c 23/05/2016

  •  Mini-tender documentation reviewed by Procurement and feedback incorporated
Dawn Holmes 27-May-2016
Update w/c 16/05/2016

  • Mini-tender document updated with feedback & distributed for final review in preparation for launching at the end of the month
  • A further early market engagement demo took place this week
Dawn Holmes 20-May-2016
Update w/c 09/05/2016

  • First two early market engagement demos took place this week.  Two more are planned for next week
  • First draft of mini-tender document produced
Dawn Holmes 13-May-2016
Update w/c 02/05/2016
  • Personas updated to include resourcing requirements
  • Requests for demos (& personas) sent out to the 4 shortlisted suppliers as part of early market engagement

 

Dawn Holmes 06-May-2016
Update w/c 28/03/2016

  •  Meeting held with Procurement rep to discuss market engagement for Project Online
Dawn Holmes 04-Apr-2016
Update w/c 21/03/2016

  •  Meeting arranged with procurement for 30th March to discuss engagement with Microsoft partners re Project Online
Dawn Holmes 25-Mar-2016
Update w/c 14/03/2016

  • Project Manager changed from Rhian Davies to Dawn Holmes due to resource conflicts.  Rhian will now be the Project Sponsor.  The previous listed Project Sponsor (Simon Marsden) will now be Executive Sponsor.
  • Meeting held with new Project Sponsor to review objectives and agree timeline
Dawn Holmes 25-Mar-2016

Project Info

Project
Projects Website Review
Code
API009
Programme
Z. IS Innovation - Applications (API) - Closed
Project Manager
Dawn Holmes
Project Sponsor
Rhian Davies
Current Stage
Close
Status
Closed
Start Date
23-Nov-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
29-Jul-2016
Category
Discretionary

Documentation