Report for December 2019
- Report Date
- December 2019
Achievements this Period
- A Service Definition Document and RACI matrix have been issued to project team members for review. Feedback is being collated.
- Agreement reached on favoured procurement option to be taken forward.
- A walk-through of the Data Privacy Impact Assessment (DPIA) has been undertaken.
Issues
- Non availability of the Head of Service Management has meant that documents could not be signed-off and that the milestone for project closure has been revised to the end of January.
Next Steps
- A workshop to review and sign-off all project artefacts.
Note: the actual transition to a new Service Management arrangement will be progressed as a future project.
Milestones
Plan | End of Planning | 12-Jul-2019 |
Deliver | Delivery | 08-Nov-2019 |
Analyse | Map existing EI Business, Support and Training processes | 13-Nov-2019 |
Deliver | Determine support & reporting requirements / produce a Service Design Package | 29-Nov-2019 |
Deliver | Produce a Procurement Options Appraisal Document | 29-Nov-2019 |
Deliver | Project Artefacts Delivered | 09-Dec-2019 |
Deliver | Complete DPIA and Accessibility Review | 24-Jan-2020 |
Close | DSOR | 24-Jan-2020 |
Close | Project Closure | 31-Jan-2019 |
- Approved budget
- 74.0 days
- Activity this month
- 12.5 days
- Activity this year
- 51.5 days
- Activity to date
- 71.5 days
- Estimate to complete current year
- 10.0 days
- Estimate to complete future years
- 0.0 days