Report for June 2021
- Report Date
- June 2021
Achievements in Last Period
- ITI developer confirmed everything is set up for UG and PGT in the group to allow forwarding +1700 staff agreed – will just be a case of switching off the old rule allowing everyone to forward. Took the team through the set-up
- Revised budget agreed 17 June 21 (piccl 24) Previous Budget: 110d New Budget: 118d
- Exception request form added to comms documentation by Service Management
Issues
- There are still issues around the groups for autoforwarding and new comms introduced to be ironed out so this is pushing our dates out in order to resolve
- Sponsor raised concern over potential forwarding not covered by our rules (see meeting notes). Developer investigated and put options to sponsor to agree way forward. He has come back with suggestions from his team and these are to be reviewed. Sponsor is looking for a clear idea of what will and won’t be allowed/require an exemption application and, based on the data extract, the number of accounts impacted
Next Steps
- Agree way forward for the forwarding groups
- Comms distributed
- Autoforwarding deployed to Live
Milestones
14-Jul-2021 |
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23-Jul-20211 |
- Approved budget
- 118.0 days
- Activity this month
- 2.0 days
- Activity this year
- 43.0 days
- Activity to date
- 116.0 days
- Estimate to complete current year
- 5.0 days
- Estimate to complete future years
- 0.0 days