Report for February 2021
- Report Date
- February 2021
Support / Resolution of issues identified on Phase 1 completed and deployments underway
Integrations with Worktribe and Pure (HR) signed off and deployed into LIVE successfully
Progress has been made on business and system design documentation
Build is underway for some work streams on phase 3
Sign off phase 1
Phase 2 integrations in SIT
Continue with system analysis & design/build work for Phase 3 integrations
The project is RED as the build of one of the Phase 2 interfaces is yet to be completed and progress on the Phase 3 interfaces is subject to now considerable delays.
For Phase 2, there is an ongoing issue with the feed that is being designed to take data from (new) Payroll to our legacy finance system during the period between Phase 2 and Phase 3. This has previously been escalated and we are continuing to work towards a definitive solution.
Work is now progressing on phase 3 however is much slower than required due to key resource availability, This has been escalated to the P&M board ad contingency actions are under review.
Work is progressing well however in relation to the Estates requirements due to a focussed effort across P&M and Estates teams.