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Report for May 2018

Report Date
May 2018

Achievements in the last period

  • Phase 3 graphic design completed and signed off
  • TEST and STAGING refreshed
  • Sql upload completed and signed off in LIVE
  • Phase 3 build estimate provided
  • Agreement reached between ESPA and Apps over developer costs

Issues

  • none

Next steps

  • Build Phase 3 enhancements
  • start UAT for Phase 3 enhancements
  • deployment to LIVE for Phase 3

RAG - AMBER - CHANGE: Additional Phase 3 requirements agreed extended the milestones and budget. 

Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
154.0 days
Activity this month
4.0 days
Activity this year
90.0 days
Activity to date
125.0 days
Estimate to complete current year
20.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
ESPA Website
Code
CSG012
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Nikki Stuart
Project Sponsor
Eliane Reid
Current Stage
Close
Status
Closed
Start Date
11-Apr-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Jul-2018
Overall Priority
Normal
Category
Discretionary

Documentation