Report for January 18

Report Date
January 2018

Achievements

  • Version 4 of Simpsons toolkit (received 22 December) approved as our version 1.0 12 January 18
  • Revised scope approved by WIS 26 January 18
    • Scope is changed as Consultant was to complete the toolkit but we are signing off their version as v1.0 of the toolkit and we will provide an updated v2.0 of the toolkit
  • Revised milestones approved by WIS 26 January 18
  • Revised budget approved by WIS 26 January 18
    • Redrafting of toolkit into a UoE toolkit plus review and signoff 16-Feb-2018 (new)
    • Approval by Operational Guidance Committee 9-Mar-2018 (new)
    • Delivery into overarching BI/MI Projects toolkit 16-Mar-2018 (was 1-Dec-2017)
    • Delivery Review 16-Mar-2018 (was 8-Dec-2017)
    • Close 23-Mar-2018 (was 11-Dec-2017)
  • Current budget was exhausted and currently sat at 38 days against the approved 36 days. Project sponsor and programme manager have approved a revision of 45 days to complete the update to v1.0 to produce v2.0 and to review and approve v2.0.
    • Was 36 days: Now 45 days

Issues

  • none this month

Next Steps

  • Revise milestones and closure date through WIS
  • Create UoE version of toolkit, review and sign it off

Milestones

16-Feb-2018 Redrafting of toolkit as UoE toolkit (new)
09-Mar-2018 Approval by Operational Guidance Committee
13-Mar-2018 Delivery of BI/MI Analysis Toolkit into overarching BI/MI Projects toolkit
20-Mar-2018 Delivery Review
23-Mar-2018 Close

 

Project is green as new dates have been approved

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
45.0 days
Activity this month
8.7 days
Activity this year
27.3 days
Activity to date
36.0 days
Estimate to complete current year
16.0 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