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

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
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

Project Info

Project
Technical Services Integration into IS Alerts
Code
API024
Programme
Z. IS Innovation - Applications (API) - Closed
Management Office
ISG PMO
Project Manager
Matt Beilby
Project Sponsor
Simon Marsden
Current Stage
Close
Status
Closed
Start Date
25-Oct-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
22-Aug-2017
Category
Discretionary

Documentation