Risk Management System Update
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Report for October 2023

Report Date
October 2023

Achievements this period

  • Super-user training delivered by supplier

Issues

  • None noted

Next Steps

  • Complete user set-up and permissions
  • Close project
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
26.0 days
Activity this month
2.0 days
Activity this year
6.0 days
Activity to date
21.0 days
Estimate to complete current year
5.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Risk Management System Update
Code
CSG021
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Ben Armstrong
Project Sponsor
Chris Maclean
Current Stage
Close
Status
Closed
Start Date
10-Apr-2023
Planning Date
10-May-2023
Delivery Date
15-Dec-2023
Close Date
08-Dec-2023
Overall Priority
Normal
Category
Discretionary

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