Report for July 2017
- Report Date
- July 2017
Achievements this period
- migration from other versioning systems and testing - achieved
- checking requirements are met - achieved
- documentation - achieved
- confirm deliverables achieved and not achieved - achieved
- confirm benefits and lessons learned and closure report - achieved
- set out what project would recommend for new service for ISG and UoE - achieved
Issues
- none
Target next period
- closure approval by WIS 4th August
Budget Information
| Budget | Breakdown | Spend to End of July 2017 (4/8/17) | Total Predicted Spend | |
|---|---|---|---|---|
| £ 18,500 |
Staff Days £18,500 |
£11,470 |
£11,470 |
Budget forecast
| Spend February | £2,480 | |
|---|---|---|
| Spend March | £930 | |
| Spend April | £155 | |
| Spend May | £ 1,612 | |
| Spend June | £ 2,325 | |
| Spend July | £ 2,790 | |
| Spend August (up to end of 16-17 financial year 4th August) | £ 248 | |
| Estimated Spend 17/18 | £ 0 | |
| Total |
£ 11,470 |
Budget forecast
| Estimated Carry-over 17/18 | £ 0 |
|---|---|
| Has the carry over been approved? | n/a |