Report for May 2017
- Report Date
- May 2017
Achievements this period
- none
Issues
- Due to conflicts with higher-priority projects, team lead had not had the time to devote to the project as had been expected.
PM will hold a meeting asap in May to resolve this within the team, if the conflict cannot be resolved within ITI.
Target next period
- sign-off of requirements
- plan and resourcing of build and test
Budget Information
| Budget | Breakdown | Spend to End of April 2017 | Total Predicted Spend | |
|---|---|---|---|---|
| £ 18,500 |
Staff Days £18,500 |
£ 5,177 |
£11,377 |
Budget forecast
| Spend February | £2,480 | |
|---|---|---|
| Spend March | £930 | |
| Spend April | £155 | |
| Spend May | £ 1,612 | |
| Estimated Spend June | £ 3,100 | |
| Estimated Spend July | £ 3,100 | |
| Estimated Spend August | £ xxx | |
| Estimated Spend 17/18 | £ xxx | |
| Total |
£ xxx |