Report for June 18

Report Date
June 2018

Achievements

  • Reviewed toolkit v1.2 with programme manager and project sponsor and sponsor is now helping with language in the toolkit to make it BI/MI centric.

Issues

  • Project sponsor on leave so unable to complete in timescales – revised timescales now available and approved by WIS
  • WIS approved revised milestones on 25 June but asked for Iain Fiddes and Mark Ritchie to review and approve the milestones

Next Steps

  • Finalise toolkit to version 2 and sign off
  • Agree how to deliver into overarching BI/MI projects toolkit
  • Close project

Milestones

18-Jul-2018

Redrafting of toolkit as UoE toolkit (new)

20-Jul-2018

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

25-Jul-2018

Delivery Review

30-Jul-2018

Close

 

Project GREEN as revised milestones agreed

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
45.0 days
Activity this month
2.6 days
Activity this year
36.3 days
Activity to date
44.9 days
Estimate to complete current year
3.8 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