BI/MI Analysis Toolkit
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Report for April 18

Report Date
April 2018

Achievements

  • No achievements this month – se issues

Issues

  • PM had to take on 2 new projects and had deadlines for the project briefs which meant the toolkit update was delayed
  • Due to PM family leave, sick leave and other higher priority projects taking precedence the PM has been unable to give her attention to this project. Timescales have had to be revised

Next Steps

  • Update of revised toolkit
  • Revise milestones

Milestones

These are in the middle of being revised 

16-Feb-2018 Redrafting of toolkit as UoE toolkit (new)
09-Mar-2018 Approval by Operational Guidance Committee
13-Mar-2018 Delivery of BI/MI Analysis Toolkit into overarching BI/MI Projects toolkit
20-Mar-2018 Delivery Review
23-Mar-2018 Close

 

Project is amber as milestones are to be reviewed

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Project is AMBER as milestones have to be revised. PM has been on family leave and sick leave and other projects have taken priority
Change Status
Activity
Approved budget
45.0 days
Activity this month
0.0 days
Activity this year
30.3 days
Activity to date
39.0 days
Estimate to complete current year
6.4 days
Estimate to complete future years
0.0 days
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Project Info

Project
BI/MI Analysis Toolkit
Code
DTI019
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Andrew McFarlane
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
01-May-2017
Planning Date
26-Jun-2018
Delivery Date
25-Jul-2018
Close Date
31-Aug-2018
Overall Priority
Normal
Category
Discretionary

Documentation