Report for April 2022

Report Date
April 2022

Achievements this period

  • No progress due to resourcing issue

Issues

  • Additional resources being provided to People and Money - (COR005) has meant that the capacity in Development Services has been greatly reduced. The resource request from People and Money has a very high priority, therefore a number of projects are seeing either a reduction in the resource availability, or the resource being unavailable. COM068 will not get resource to continue, therefore it is very likely the project will be withdrawn.

 

Next Steps

  • Decision on whether the brief should be written up, then suspended, of if the project should be withdrawn from this financial year

 

Milestones

N/A

Project Status
RAG Status
Time
RED
Cost
RED
Scope
RED
Overall
RED
RAG Commentary
Due to additional development resource being requested and supplied to People and Money (COR005), Development Services do not have the capacity to continue with this project as planned. This project was the first of what would be a bi-annual upgrade project to address maintenance, architecture modernisation and API upgrades. The project is now likely to be withdrawn from this financial year, leaving any vulnerabilities open. As the next planned bi-annual project was scheduled for 23/24, we will need to complete this project during 22/23, impacting other work planned for 22/23.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
Yes
Escalated to
Programme Manager, Project Sponsor
Activity
Approved budget
65.0 days
Activity this month
1.5 days
Activity this year
4.0 days
Activity to date
4.0 days
Estimate to complete current year
58.0 days
Estimate to complete future years
0.0 days

Project Info

Project
API Upgrade
Code
COM068
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
Chris Konczak
Project Sponsor
Bill Lee
Current Stage
Plan
Status
Withdrawn
Start Date
14-Mar-2022
Planning Date
08-Apr-2022
Delivery Date
15-Jul-2022
Close Date
29-Jul-2022
Overall Priority
Normal

Documentation

Not available.