Report for August 18

Report Date
August 2018

Achievements

  • Project closure was submitted to WIS on 2 August but was withdrawn as PM was asked to send the document out to reviewers. The comments that would come back were to be actioned under BAU. Comments all came back by week beginning 27 August and Service Management gave their approval to close the project.
  • Project was submitted to WIS for closure 29 August and was approved

Issues

  • None

Next Steps

  • None- closed

Milestones

  • None

 

 

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
45.0 days
Activity this month
1.5 days
Activity this year
1.5 days
Activity to date
50.6 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