Report for October 17

Report Date
October 2017

Achievements in Last Period

  • None this month

Issues

  • A second draft of the toolkit was expected by 6 October. Unfortunately the consultant was unable to deliver and new dates were agreed. Delivery was to be 10 November with an interim review on 31 October and closure moved to 11 December.
  • However on 30 October the consultant confirmed that the delivery of work in progress at 31 October was not achievable.   Consultant is going to concentrate on the Estates work first and then the toolkit.  He will deliver the toolkit in full by 10 November allowing review and amendment with signoff expected by 24 November. Closure date has not been affected.
  • We are expecting that the 1st draft of this work is as close to the final version as possible.  
  • Programme manager has escalated with consultancy MD.

 

Next Steps

  • BI/MI consultant to provide draft of toolkit by 10 November
  • Review meetings are already set up and will take place on 17 and 24 November
  • Meeting also set up on 24 November to discuss how to deliver the templates into service and where they will reside

 

Project is Green as new dates have been agreed following delay to deliverables

Milestones

24- Nov-2017

BI/MI Analysis Toolkit created and reviewed

01- Dec-2017

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

08- Dec-2017

Delivery Review

11- Dec-2017

Close

 

Rag commentary: N/A

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
36.0 days
Activity this month
2.4 days
Activity this year
6.5 days
Activity to date
15.1 days
Estimate to complete current year
20.6 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