Report for March to May 2017

Report Date
May 2017
Achievements this period
  • Developing brief for the work
Issues
  • Availability of PM has been impacted by high priority Service Excellence work
Targets next period 
  • To hire student and complete a number of outputs

 

Budget Information

(All budget figures should be in £s)

Budget    Breakdown  Spend to End of May 2017    Total Predicted Spend   
£ add your budget here 

 Add the expected breakdown here e.g 

  • Staff costs
  • Software
  • Other costs  

  £

  £

 

 

Budget forecast

(List the expected spend for the next two months and if applicable 2017/18) 

Estimated Spend June   £
Estimated Spend July   £
Estimated Carry-over 17/18     £ 
Has the carry over been approved?     yes/no  

 

 

 

Project Status
RAG Status
Overall
AMBER
RAG Commentary
Issue - Recruitment of student artist delayed due to ongoing recruitment activities for Service Excellence and Core Systems. Planning to have student in post early July.
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Improving communication with graphic recording
Code
API022
Programme
IS Innovation - Applications (API)
Management Office
ISG PMO
Project Manager
Rhian Davies
Project Sponsor
Simon Marsden
Current Stage
Initiate
Status
In Progress
Start Date
25-Oct-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Category
Discretionary

Documentation