Report for December to February 2017
- Report Date
- February 2017
Achievements this period
- Current UniDesk Services to Alerts 'Services' mapping completed
- Investigation of UniDesk Services relationships under way.
Issues
- Delay to the relationship piece as we seek advice from the vendor. Still on target for effort, just a time delay.
- Delay to start of the Alerts development due to availability of developer. Meeting has been arranged to reach agreement on resourcing.
Targets next period
- Complete extract of relationships / objects data
- Do work on alerts system to incorporate this.
Budget Information
(All budget figures should be in £s)
Budget | Breakdown | Spend to End of February 2017 | Total Predicted Spend | |
---|---|---|---|---|
£ 5000 |
Days £5000 |
£ 960 |
£5000 |
Budget forecast
(List the expected spend over the next following months)
Estimated Spend March | £ 3200 | |
---|---|---|
Estimated Spend April |
£ 840 |
|
Estimated Spend May | £ 0 | |
Estimated Spend June | £ 0 | |
Estimated Spend July | £ 0 | |
Estimated Spend August | £ 0 | |
Estimated Spend 17/18 | £ 5000 | |
Total |
£ 5000 |
Any other relevant information regarding the budget/spend here
- Approved budget
- 15.0 days
- Activity this month
- 3.0 days
- Activity this year
- 3.0 days
- Activity to date
- 3.0 days
- Estimate to complete current year
- 12.0 days
- Estimate to complete future years
- 0.0 days