Status Report for August 2019

Report Date
August 2019

Summary

Lessons learned meeting held and draft Closure report prepared for Project Sponsor.  Anticipate this to be circulated to the Board for approval via email in the next few days, but agreed as closed in principle at the last meeting.

Achievements in Last Period

  • lessons learned meeting
  • project closure report

Issues and Risks

 

Next Steps

  • none

 

Future Milestones

Stage Milestone Due Date
Close Close 30-Aug-19

 

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
Change Status
Scope
No Change
Has formal escalation taken place?
No
Change Commentary
Project closed
Activity
Approved budget
738.0 days
Activity this month
1.0 day
Activity this year
994.5 days
Activity to date
1094.0 days
Estimate to complete current year
0.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Network Replacement Procurement
Code
CIS009
Programme
ITI - Communications Infrastructure (CIS)
Management Office
ISG PMO
Project Manager
Karen Wilson
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
31-May-2017
Planning Date
29-Sep-2017
Delivery Date
26-Jun-2019
Close Date
02-Oct-2019
Overall Priority
Highest
Category
Compliance

Documentation