Report for May 18

Report Date
May 2018

Achievements

  • PM has sent version1.2 to programme manager and project sponsor for amendments and approval. Project sponsor is going to help with language in the toolkit

Issues

  • Project sponsor is going to help with language in the toolkit
  • Missed end of May milestone for the redrafting signoff – PM to update minor milestones

Next Steps

  • Sign off revised toolkit
  • Send to OGC for approval

Milestones

 

08-Jun-2018

Redrafting of toolkit as UoE toolkit (new)

15-Jun-2018

Approval by Operational Guidance Committee

21-Jun-2018

Delivery of BI/MI Analysis Toolkit into overarching BI/MI Projects toolkit

25-Jun-2018

Delivery Review

27-Jun-2018

Close

 

Project is AMBER as PM to revisit milestones

 

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
3.3 days
Activity this year
35.0 days
Activity to date
42.3 days
Estimate to complete current year
4.3 days
Estimate to complete future years
0.0 days

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