Report for October 2016

Report Date
October 2016

Achievements in Last Period

  • Reviewed project plans with Project Sponsor and representative Head of HR for CSG.
  • Completed accessibility testing
  • Commenced writing of contract

Issues

  • The project budget has been exceeded, but the project sponosor has approved a 10 day budget increase to cover the additional feasibility and investigation work. 
  • The project delivery and closure dates have been missed but the project sponsor is aware of the work still required to complete the project
  • As a result of the issues noted above, the project is showing as RED this month.

Next Steps

  • Complete and sign contract
  • Complete EqIA
  • Arrange kick-off meetings for implementation project
  • Undertake planning work for pilot
  • Explore options and expected cost to integrate with MyEd Events Booking application
Project Status
RAG Status
Time
RED
Cost
RED
Scope
GREEN
Overall
RED
RAG Commentary
•The project budget has been exceeded, but the project sponsor has approved a 10 day budget increase to cover the additional feasibility and investigation work •The project delivery and closure dates have been missed but the project sponsor is aware of the work still required to complete the project, and a revised timeline will be confirmed
Change Status
Activity
Approved budget
48.0 days
Activity this month
2.8 days
Activity this year
9.6 days
Activity to date
53.2 days
Estimate to complete current year
4.2 days
Estimate to complete future years
0.0 days

Project Info

Project
Learning and Development Requirements for CSG
Code
CSG007
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Ben Armstrong
Project Sponsor
Charles Hill
Current Stage
Close
Status
Closed
Start Date
01-Jul-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
06-Jan-2017
Category
Discretionary

Documentation