Report for July 18

Report Date
July 2018

Achievements

  • Version 2 of toolkit signed off 31 July 18
  • Project closure report out for comment 30 July 18
  • Andrew McFarlane confirmed that the toolkit is okay in standard branding and in MS Word format thereby confirming O2D1 and delivery of milestone ‘Delivery of BI/MI analysis toolkit into overarching BI.MI projects toolkit’
  • Project approved for closure 31 July 18 by programme manager and project manager

Issues

  • Because of annual leave delivery review not able to take place until 31 July
  • Closure report with project sponsor but service management want the toolkit reviewed as part of project and not BAU so we can t close project just now

Next Steps

  • Send toolkit out for review
  • Collate responses  - if no changes required we close project off. If there  are we produce short plan on how to do them under service
  • Close project off

Milestones

Piccl will be in this weeks wis to change closure milestone

 

Project is AMBER  as closure now missed and have to get new closure milestone agreed

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
45.0 days
Activity this month
4.2 days
Activity this year
40.0 days
Activity to date
47.0 days
Estimate to complete current year
0.0 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