Report for September 17

Report Date
September 2017

Achievements in Last Period

  • Consultant provided a walkthrough of ideas for the toolkit. He will provide access to his initial slides for Project Services input and will update the toolkit based on programme manager and project manager input. A second draft of the toolkit is expected by 6 October.

Issues

  • Have to keep reminding consultant to send highlight reports

 

Next Steps

  • BI/MI Analyst to provide second draft of toolkit by 6 October

Milestones

13-Oct-2017

BI/MI Analysis Toolkit created and reviewed

24-Oct-2017

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

31-Oct-2017

Delivery Review

08-Nov-2017

Close

 

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
36.0 days
Activity this month
1.8 days
Activity this year
4.6 days
Activity to date
13.3 days
Estimate to complete current year
23.5 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