Report for June 2017

Report Date
June 2017

Achievements in Last Period

  • Project in planning phase

Issues

  • The project has missed the end of planning deadline. The milestone date will be re-worked and presented for WIS approval 07/07.
  • There has been the commitment of dev tech resource to the project. We now expect resource to come on board from 10th July.

Next Steps

  • Complete Planning phase

The project is reporting AMBER.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Delay in getting the brief through the planning stage
Change Status
Activity
Approved budget
150.0 days
Activity this month
7.2 days
Activity this year
23.3 days
Activity to date
23.2 days
Estimate to complete current year
22.2 days
Estimate to complete future years
104.0 days

Project Info

Project
EDW Implementation
Code
DTI006
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Lee-Ann Simpson
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Start Date
01-May-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Aug-2018
Overall Priority
Highest
Category
Discretionary