Report for June 2016

Report Date
June 2016

Achievements this period

  • Invitation to quote sent out to shortlisted suppliers
  • Bids received from 3 of the 4 suppliers and initial review taken place.  Clarifications needed on cost.

Issues

  • Project Manager and Project Sponsor lack of availability continues to be a concern.  This lack of availability is delaying the timeline.
  • Project Sponsor to clarify funding position now that the project will be spanning into 16/17

Next steps

  • Clarify supplier costs
  • Complete stakeholder mapping
  • Appoint supplier

 

 

Target dateTitle
22-Jul-2016Website stakeholders mapped
22-Jul-2016Supplier selected
12-Aug-2016Prototype complete
19-Aug-2016Closure

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
0.0 days
Activity this month
1.0 day
Activity this year
15.0 days
Activity to date
15.0 days
Estimate to complete current year
8.0 days
Estimate to complete future years
9.0 days

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